Issue details

Housing Revenue Account and Capital Programme

This report provides an update on the council housing budgetary position and seeks Cabinet’s decisions on council housing rent levels for 2023/24 and targets for future years. It also seeks approval of Cabinet’s supporting revenue budget and capital programme proposals for referral on to Budget Council, in order to complete the HRA budget setting process for 2023/24

Decision type: Key

Reason Key: Financial and Community Impact;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 12/12/2022

Decision due: 7 February 2023 by Cabinet

Lead member: Cabinet Member with particular responsibility for Finance and Resources

Lead director: Chief Financial Officer (Head of Finance & Section 151 Officer), Director for Communities and the Environment

Contact: Paul Thompson, Chief Officer - Resources and Section 151 Officer Email: Tel: 01524 582603.

Consultation process

The District Wide Tenants' Forum will be consulted on key proposals within the report (including rent setting) and their views will be reflected in the final report


The District Wide Tenants' Forum

Are there any climate change implications?: No


Agenda items


  • Issue details Housing Revenue Account and Capital Programme