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Details
Title:
Housing Revenue Account (HRA) Budget Report 2022/23 to 2025/26
Details:
Report of the Cabinet Member with responsibility for Resources and the Cabinet Member with responsibility for Housing
Implementation Date (not before):
Tue 1 Feb 2022
Implementation Date Notes:
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.
Department:
Financial Services, Corporate Performance & Risk Management
Rating:
HRA Fund - Capital
Include Item on Forward Plan:
No
Estimated Cost:
Housing Operations & Landlord Services
Background Papers:
As detailed in the attached report.
Is the Decision Maker Aware of the Decision:
Yes
Is the Head of Services Aware of the Decision:
Yes
Is Decision County Wide:
Yes
Would the recommended decision be contrary to the budget and policy framework:
No
Budget Provision:
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.
Documents to be Given to Decision Maker:
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.
Decision Proposed:
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.
Decision Conclusion:
None
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
| 19/01/2022 11:29:24 | Matt Makin | Business Item Created | |
| 19/01/2022 11:29:24 | Matt Makin | Committee Added | Cabinet |
| 19/01/2022 11:29:24 | Matt Makin | Meeting Added | 01/02/2022 6:30PM |
| 19/01/2022 11:30:46 | Matt Makin | Ward Added | Aldeburgh and Leiston |
| 19/01/2022 11:30:46 | Matt Makin | Ward Added | Beccles and Worlingham |
| 19/01/2022 11:30:46 | Matt Makin | Ward Added | Bungay and Wainford |
| 19/01/2022 11:30:46 | Matt Makin | Ward Added | Carlford and Fynn Valley |
| 19/01/2022 11:30:46 | Matt Makin | Ward Added | Carlton and Whitton |
| 19/01/2022 11:30:46 | Matt Makin | Ward Added | Carlton Colville |
| 19/01/2022 11:30:46 | Matt Makin | Ward Added | Deben |
Approval/Comments
No history found.