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Business Item
Housing Revenue Account (HRA) Budget Report 2022/23 to 2025/26
Is a Key Decision:
Decision Type:
Decision Maker:
Date of Decision
Tue 1 Feb 2022
Show on Forward Plan
Report of the Cabinet Member with responsibility for Resources and the Cabinet Member with responsibility for Housing
Matter for Decision (to consider...)
This report provides an opportunity for Cabinet to submit any comments to Full Council on the proposed 2022/23 to 2025/26 Housing Revenue Account (HRA) budget, including the revised position for 2021/22. 
Service Area
Financial Services, Corporate Performance & Risk Management
Service Area 2
Housing Operations & Landlord Services
Contact for Background Papers:

Brian Mew

Chief Finance Officer and Section 151 Officer

Background Papers:
As detailed in the attached report.
Is Decision District Wide
Decision Made
That it be recommended to Full Council: 
1. That the HRA budget for 2022/23, and the indicative figures for 2023/24 to 2025/26, be approved
2. That the Revised outturn position for 2021/22 be noted
3. That the movements in HRA Reserves and Balances be approved
4. That the proposed rent increase of up to 4.1% (September 2021 CPI + 1%) as per the Rent Standard 2020 be approved
5. That the service charges and associated fees for 2022/23 be approved
6. That the Rent and Service Charges to be charged over a 50-week period, unless being used for Temporary Accommodation when a 52-week period will be applied, be approved
7. That the changes affecting public and private sector housing and welfare be noted
8. That the effects of COVID-19 to the HRA be noted.
Reason for Decision
To bring together all relevant information to enable Members to review, consider and comment upon the Council’s Housing Revenue Account budgets, the proposed rental rent increase, service and other charges and movements in reserves and balances, before making recommendations to Full Council on 23 February 2022.
Alternative Options Considered and Rejected
The Housing Revenue Account Budget forms part of the Council’s Budget and Policy Framework. The Council is required to set an annual budget and therefore no other options have been considered for this.
Any Declarations of Interest Declared
Any Dispensation Granted

Decision Criteria

This Decision does not contain any decision criteria records.


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


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

Date & Time CreatedUser Full NameStatus DescriptionDetails
 Page 1 of 5, items 1 to 10 of 41.
19/01/2022 11:29:24Matt MakinBusiness Item Created 
19/01/2022 11:29:24Matt MakinCommittee AddedCabinet
19/01/2022 11:29:24Matt MakinMeeting Added01/02/2022 6:30PM
19/01/2022 11:30:46Matt MakinWard AddedAldeburgh and Leiston
19/01/2022 11:30:46Matt MakinWard AddedBeccles and Worlingham
19/01/2022 11:30:46Matt MakinWard AddedBungay and Wainford
19/01/2022 11:30:46Matt MakinWard AddedCarlford and Fynn Valley
19/01/2022 11:30:46Matt MakinWard AddedCarlton and Whitton
19/01/2022 11:30:46Matt MakinWard AddedCarlton Colville
19/01/2022 11:30:46Matt MakinWard AddedDeben


No history found.