HRA Business Plan and Budget Update 2024-25
February 14, 2024 Cabinet (Cabinet collective) Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
...to recommend that the Full Council agree to both the proposed Housing Revenue Account (HRA) budget for 2024-25 and the updated HRA 30-year Business Plan based on that budget, while also noting the assumptions, associated risks, and ongoing work related to the asset management strategy.
Full council record
Content
RESOLVED:
1.1.
To recommend Full Council to agree the proposed HRA
budget for 2024-25.
1.2.
To recommend Full Council to agree the update to the
HRA 30 years Business plan based on the HRA budget for
2024-25.
1.3.
To note the assumptions in the Business Plan and the
associated risk.
1.4.
To note the ongoing work required on the asset
management strategy and the enhanced stock condition surveys that
are underway which will further inform the next iteration of the
Business Plan.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 14 Feb 2024 |
| Subject to call-in | Yes |