Issue - meetings

Housing Revenue Account Budget 2020/21

Meeting: 30/01/2020 - Council (Item 50)

50 Referral from Cabinet - Housing Revenue Account Budget 2020/21 pdf icon PDF 605 KB

Cabinet recommended to Full Council that:

 

     i)        The rents for individual dwellings as set out in paragraph 28 of this report are approved with effect from 6 April 2020. This equates to an average weekly rent of £92.28 an increase of 2.7 per cent.

 

    ii)        Service charges for individual dwellings, as set out in paragraphs 21 to 27 of this report are approved with effect from 6 April 2020 for tenants and from 1 April 2020 for leaseholders. This equates to an average weekly service charge to tenants of £2.79.

 

   iii)        Heating charges as set out in paragraphs 29 to 34 of this report are approved with effect from 6 April 2020 for tenants and from 1 April 2020 for leaseholders. Average weekly general needs charges are £9.23 per week (leaseholders £18.19 per week, equivalent) and, for sheltered accommodation, £6.84 per week.

 

   iv)        Rents for garages held within the category ‘Retain and Invest’ as defined in the ‘Garages and Hardstanding Improvement Strategy 2015’ will increase by five per cent, to £10.67 per week (for a standard garage) and proportionate increases for other garages, car ports and car spaces from 1 April 2020, as set out in paragraphs 35 and 36 of this report.

 

    v)        Housing related support charges are as set out in paragraphs 17 to 19 and Table 1 are approved for service users with effect from 6 April 2020.

 

   vi)        Other Leasehold charges set out in paragraphs 25 and 37 of this report are approved with effect from 6 April 2020.

 

 vii)        Other Tenant charges are set out in paragraphs 38 and 39 and are approved with effect from 1 April 2020.

 

viii)        The growth items outlined in paragraph 42 in respect of 2020/21 are approved.

 

   ix)        The Housing Revenue Account (HRA) budget (attached as set out in Appendix A to the report) is approved.

 

    x)        The minimum HRA working balance shall be £4 million as at 31 March 2021.

 

Minutes:

Cabinet recommended to Full Council that:

 

A     The rents for individual dwellings as set out in paragraph 28 of the report are approved with effect from 6 April 2020. This equates to an average weekly rent of £92.28 an increase of 2.7 per cent.

 

B    Service charges for individual dwellings, as set out in paragraphs 21 to 27 of the report are approved with effect from 6 April 2020 for tenants and from 1 April 2020 for leaseholders. This equates to an average weekly service charge to tenants of £2.79.

 

C    Heating charges as set out in paragraphs 29 to 34 of the report are approved with effect from 6 April 2020 for tenants and from 1 April 2020 for leaseholders. Average weekly general needs charges are £9.23per week (leaseholders £18.19 per week, equivalent) and, for sheltered accommodation, £6.84 per week.

 

D    Rents for garages held within the category ‘Retain and Invest’ as defined in the ‘Garages and Hardstanding Improvement Strategy 2015’ will increase by five per cent, to £10.67 per week (for a standard garage) and proportionate increases for other garages, car ports and car spaces from 1 April 2020, as set out in paragraphs 35 and 36 of the report.

 

E     Housing related support charges are as set out in paragraphs 17 to 19 and Table 1 of the report are approved for service users with effect from 6 April 2020.

 

F     Other Leasehold charges set out in paragraphs 25 and 37 of the report are approved with effect from 6 April 2020.

 

G    Other Tenant charges are set out in paragraphs 38 and 39 of the report and are approved with effect from 1 April 2020.

 

H    The growth items outlined in paragraph 42 of the report in respect of 2020/21 are approved.

 

I       The Housing Revenue Account (HRA) budget (attached as set out in Appendix A to the report) is approved.

 

J     The minimum HRA working balance shall be £4 million as at 31 March 2021.

 

Proposed by Councillor Mark Ingall (seconded by Councillor Mike Danvers) it was:

 

RESOLVED that the above recommendations be approved.


Meeting: 23/01/2020 - Cabinet (Item 108)

108 Housing Revenue Account Budget 2020/21 pdf icon PDF 605 KB

Decision:

RESOLVED that Cabinet recommends to Full Council that:

 

A     The rents for individual dwellings as set out in paragraph 28 of the report are approved with effect from 6 April 2020. This equates to an average weekly rent of £92.28 an increase of 2.7 per cent.

 

B    Service charges for individual dwellings, as set out in paragraphs 21 to 27 of the report are approved with effect from 6 April 2020 for tenants and from 1 April 2020 for leaseholders. This equates to an average weekly service charge to tenants of £2.79.

 

C    Heating charges as set out in paragraphs 29 to 34 of the report are approved with effect from 6 April 2020 for tenants and from 1 April 2020 for leaseholders. Average weekly general needs charges are £9.23 per week (leaseholders 223 Agenda Item 14 £18.19 per week, equivalent) and, for sheltered accommodation, £6.84 per week.

 

D    Rents for garages held within the category ‘Retain and Invest’ as defined in the ‘Garages and Hardstanding Improvement Strategy 2015’ will increase by five per cent, to £10.67 per week (for a standard garage) and proportionate increases for other garages, car ports and car spaces from 1 April 2020, as set out in paragraphs 35 and 36 of the report.

 

E     Housing related support charges are as set out in paragraphs 17 to 19 and Table 1 of the report are approved for service users with effect from 6 April 2020.

 

F     Other Leasehold charges set out in paragraphs 25 and 37 of the report are approved with effect from 6 April 2020.

 

G    Other Tenant charges are set out in paragraphs 38 and 39 of the report and are approved with effect from 1 April 2020.

 

H    The growth items outlined in paragraph 42 of the report in respect of 2020/21 are approved.

 

I       The Housing Revenue Account (HRA) budget (attached as set out in Appendix A to the report) is approved.

 

J     The minimum HRA working balance shall be £4 million as at 31 March 2021.

Minutes:

Cabinet received a report which provided a forecast of the outturn budget for the Council’s Housing Revenue Account for the current financial year, as well as a proposed budget for 2020/21.

 

Proposed by Councillor Mike Danvers (seconded by Councillor Mark Ingall) it was:

 

RESOLVED that Cabinet recommends to Full Council that:

 

A     The rents for individual dwellings as set out in paragraph 28 of this report are approved with effect from 6 April 2020. This equates to an average weekly rent of £92.28 an increase of 2.7 per cent.

 

B    Service charges for individual dwellings, as set out in paragraphs 21 to 27 of this report are approved with effect from 6 April 2020 for tenants and from 1 April 2020 for leaseholders. This equates to an average weekly service charge to tenants of £2.79.

 

C    Heating charges as set out in paragraphs 29 to 34 of this report are approved with effect from 6 April 2020 for tenants and from 1 April 2020 for leaseholders. Average weekly general needs charges are £9.23 per week (leaseholders 223 Agenda Item 14 £18.19 per week, equivalent) and, for sheltered accommodation, £6.84 per week.

 

D    Rents for garages held within the category ‘Retain and Invest’ as defined in the ‘Garages and Hardstanding Improvement Strategy 2015’ will increase by five per cent, to £10.67 per week (for a standard garage) and proportionate increases for other garages, car ports and car spaces from 1 April 2020, as set out in paragraphs 35 and 36 of this report.

 

E     Housing related support charges are as set out in paragraphs 17 to 19 and Table 1 are approved for service users with effect from 6 April 2020.

 

F     Other Leasehold charges set out in paragraphs 25 and 37 of this report are approved with effect from 6 April 2020.

 

G    Other Tenant charges are set out in paragraphs 38 and 39 and are approved with effect from 1 April 2020.

 

H    The growth items outlined in paragraph 42 in respect of 2020/21 are approved.

 

I       The Housing Revenue Account (HRA) budget (attached as set out in Appendix A to the report) is approved.

 

J     The minimum HRA working balance shall be £4 million as at 31 March 2021.