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Details
Business Item
Housing Revenue Account Budget Report 2021/22
Decision Maker:
Overview and Scrutiny Committee
Date of Decision
Thu 28 Jan 2021
Description
Report of the Cabinet Member with responsibility for Housing and the Cabinet Member with responsibility for Resources
Matter for Decision (to consider...)
That it be recommended to Cabinet and Full Council that it:
1. Approve the Housing Revenue Account Budget for 2021/22, and the indicative figures for 2022/23 to 2024/25;
2. Note the revised outturn position for 2020/21;
3. Approve the movements in Reserves and Balances as presented in Appendix D;
4. Approve the average weekly rent for 2021/22 of £89.30 over a 50-week collection year, an average weekly increase of £0.65 or 0.74%;
5. Effects of COVID-19 on the service in 2020/21 to be noted;
6. Approve the Service Charges and associated fees for 2021/22, Appendix B; and
7. Note the changes affecting public and private sector housing and welfare.
Service Area
Financial Services, Corporate Performance & Risk Management
Service Area 2
Not Applicable
Background Papers:
As set out in the report
Is Decision District Wide
Yes
Alternative Options Considered and Rejected
Any Declarations of Interest Declared
Decision Criteria
This Decision does not contain any decision criteria records.
Wards
Aldeburgh and Leiston; Beccles and Worlingham; Bungay and Wainford; Carlford and Fynn Valley; Carlton and Whitton; Carlton Colville; Deben; Eastern Felixstowe; Framlingham; Gunton and St Margarets; Halesworth and Blything; Harbour and Normanston; Kelsale and Yoxford; Kesgrave; Kessingland; Kirkley and Pakefield; Lothingland; Martlesham and Purdis Farm; Melton; Orwell and Villages; Oulton Broad; Rendlesham and Orford; Rushmere St Andrew; Saxmundham; Southwold; Western Felixstowe; Wickham Market; Woodbridge; Wrentham, Wangford and Westleton
Topics
This Decision does not contain any Topic records
Overview and Scrutiny
This Decision does not contain any Overview and Scrutiny records.
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Decision History
| 18/01/2021 13:17:17 | Matt Makin | Ward Added | Eastern Felixstowe |
| 18/01/2021 13:17:17 | Matt Makin | Ward Added | Framlingham |
| 18/01/2021 13:17:17 | Matt Makin | Ward Added | Gunton and St Margarets |
| 18/01/2021 13:17:17 | Matt Makin | Ward Added | Halesworth and Blything |
| 18/01/2021 13:17:17 | Matt Makin | Ward Added | Harbour and Normanston |
| 18/01/2021 13:17:17 | Matt Makin | Ward Added | Kelsale and Yoxford |
| 18/01/2021 13:17:17 | Matt Makin | Ward Added | Kesgrave |
| 18/01/2021 13:17:17 | Matt Makin | Ward Added | Kessingland |
| 18/01/2021 13:17:17 | Matt Makin | Ward Added | Kirkley and Pakefield |
| 18/01/2021 13:17:17 | Matt Makin | Ward Added | Lothingland |
Approval/Comments
No history found.