Purpose

To consider the
recommendations

Content

 
RESOLVED THAT:
 

1.   
the interim HRA budget proposals for
2023-24 (shown at Appendix 2) for consultation, including a
proposed rent increase of 7.7% and changes to other rents and
charges as detailed within the report, is approved;

 

2.   
the proposed HRA capital programme for
consultation, as shown at Appendix 3, and the detailed capital
programme in Appendix 4, is approved;

 

3.   
the revised HRA forecast for 2023-24 is
noted;

 

4.   
authority is delegated to the Executive
Director for Finance, Assets and Regeneration, in consultation with
the Cabinet Member for Finance and Assets, to determine and approve
any additional material that may be needed to support the
presentation of the interim budget proposals for
consultation;

 

5.   
consultation responses are sought by 31
January 2024.