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  • Issue - meetings

    Draft HRA budget 2020/21

    • Issue Details
    • Related Meetings
     

     

    Meeting: 13/11/2018 - Homes Policy Development Group (Item 46)

    46 Draft 2019/20 Housing Revenue Accounts (HRA) Budget pdf icon PDF 68 KB

    To receive a report from the Deputy Chief Executive (S151) and the Director of Operations considering the options available in order for the Council to set a balanced budget for 2019/20.

    Additional documents:

    • Assumptions (3), item 46 pdf icon PDF 44 KB
    • Copy of HRA Appendix 1, item 46 pdf icon PDF 59 KB

    Minutes:

    The Group had before it, and NOTED, a report * from the Deputy Chief Executive (S151) and Director of Operations considering options for the Council to set a balanced budget for 2019/20.

     

    It was explained that as the draft budget currently stood the HRA budget for 2019/20 had been balanced. However, the report, did outline a few high level issues affecting the HRA today, along with how they might impact when setting the final budget for 2019/20. These included Right to Buy property sales and rent decrease.

     

    Note: * Report previously circulated; copy attached to the signed minutes.