Issue - meetings
HRA Business Plan, Rent Setting Charges 2024-25
Meeting: 22/01/2024 - Cabinet (Item 126)
126 HRA Business Plan, Rent Setting Charges 2024-25 
PDF 1 MB
Report from the Strategic Director of Adult Care, Housing and Public Health.
Recommendations:
That Cabinet recommends to Council to: -
1.
Approve the proposed 2024-25 Base Case Option C for
the HRA Business Plan.
2. Note that the Business Plan will be reviewed annually to provide an updated financial position. ... view the full agenda text for item 126
Additional documents:
- Appendix 1 - HRA BP Model Operating Account 2024-25, item 126
PDF 66 KB
- Appendix 2 - Rent Payable, item 126
PDF 44 KB
- Appendix 3 - HRA Business Planning assumptions, item 126
PDF 101 KB
- Appendix 4 - Summary of Modelled Business Plan Scenarios, item 126
PDF 35 KB
- Appendix 5 - HRA Fees Charges 2024-25, item 126
PDF 73 KB
- Appendix 6 - HRA Budget 2024-25, item 126
PDF 108 KB
- Appendix 7 - Affordability analysis, item 126
PDF 116 KB
- Appendix 8 Part A - Initial Equality screening Assessment, item 126
PDF 309 KB
- Appendix 8 Part B - Equality Analysis, item 126
PDF 494 KB
- Appendix 9 - Carbon impact assessment HRA BP 2024-25, item 126
PDF 292 KB
- Updated Appendix 3 - Supplementary Item, item 126
PDF 85 KB
Minutes:
Consideration was given to the report which, alongside providing the draft Housing Revenue Account (HRA) budget for 2024/25, recommended proposed changes in housing rents, non-dwelling rents, District Heating charges and other service charges. Cabinet were asked to recommend to Council that Council dwelling rent be increased by 7.7%
The proposed ...
view the full minutes text for item 126