Housing Revenue Account - Revised Forecast 2023/24 and Interim Budget Proposals 2024/25 for consultation
December 19, 2023 Cabinet (Cabinet collective) Key decision Awaiting outcome 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
Cheltenham Cabinet approved interim Housing Revenue Account budget proposals for 2023-24 for consultation, including a proposed rent increase of 7.7%. They also approved the proposed HRA capital programme for consultation and noted the revised HRA forecast for 2023-24. Authority was delegated to the Executive Director for Finance, Assets and Regeneration, in consultation with the Cabinet Member for Finance and Assets, to approve additional material for the consultation.
Full council record
Purpose
To consider the recommendations
Decision
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.
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 19 Dec 2023 |
| Expected date | 19 Dec 2023 |
| Originally due | 19 Dec 2023 |
| Lead officer | Gemma Bell |