86 Referral from Cabinet - Housing Revenue Account Budget 2023/24 PDF 257 KB
Cabinet recommended to Full Council that:
A Approve the Housing Revenue Account (HRA) estimates as set out in Appendix 1 to the report.
B Approve a working balance of £3.529 million for the HRA (set out in paragraph 23 of the report).
C Approve that tenant rents are increased by 7 percent with effect from 3 April 2023. This equates to an average weekly rent of £104.18 an increase of £6.82 (set out in paragraph 3 of the report).
D Approve that the rents and personal charges for temporary accommodation are increased with effect from 3 April 2022 as set out in paragraph 4 of the report.
E Approve that garage rents within the ‘retain and invest’ category are increased by 5 percent with effect from 1 April 2023. This equates to an average weekly rent of £12.35, an increase of £0.56. Also approve the proportionate increases for other garages, car ports and car spaces (set out in paragraph 5 of the report).
F Approve that tenant service charges are increased to recover full cost with effect from 3 April 2023 (see paragraphs 6 to 8 of the report and Appendix 2 attached to the report).
G Approve that other housing related support charges for sheltered accommodation are increased to recover full cost with effect from 3 April 2023 (see paragraphs 9 to 13 of the report and Appendix 2 attached to the report).
H Approve that the leasehold service charges are increased with effect from 1 April 2023 to ensure that all leaseholder costs are recovered (see paragraphs 16 to 19 of the report and Appendix 2 attached to the report).
I Approve that all other tenant charges are increased with effect from 3 April 2023 in order to recover cost (see Appendix 2 attached to the report).
Additional documents:
Minutes:
Cabinet recommended to Full Council that:
A Approve the Housing Revenue Account (HRA) estimates as set out in Appendix 1 to the report.
B Approve a working balance of £3.529 million for the HRA (set out in paragraph 23 of the report).
C Approve that tenant rents are increased by 7 percent with effect from 3 April 2023. This equates to an average weekly rent of £104.18 an increase of £6.82 (set out in paragraph 3 of the report).
D Approve that the rents and personal charges for temporary accommodation are increased with effect from 3 April 2022 as set out in paragraph 4 of the report.
E Approve that garage rents within the ‘retain and invest’ category are increased by 5 percent with effect from 1 April 2023. This equates to an average weekly rent of £12.35, an increase of £0.56. Also approve the proportionate increases for other garages, car ports and car spaces (set out in paragraph 5 of the report).
F Approve that tenant service charges are increased to recover full cost with effect from 3 April 2023 (see paragraphs 6 to 8 of the report and Appendix 2 attached to the report).
G Approve that other housing related support charges for sheltered accommodation are increased to recover full cost with effect from 3 April 2023 (see paragraphs 9 to 13 of the report and Appendix 2 attached to the report).
H Approve that the leasehold service charges are increased with effect from 1 April 2023 to ensure that all leaseholder costs are recovered (see paragraphs 16 to 19 of the report and Appendix 2 attached to the report).
I Approve that all other tenant charges are increased with effect from 3 April 2023 in order to recover cost (see Appendix 2 attached to the report).
Proposed by Councillor Russell Perrin (seconded by Councillor James Leppard) it was:
RESOLVED that the above recommendations be approved.
110 Housing Revenue Account Budget 2023/24 PDF 257 KB
Additional documents:
Decision:
RESOLVED that it was recommended to Full Council that:
A Approve the Housing Revenue Account (HRA) estimates as set out in Appendix 1 to the report.
B Approve a working balance of £3.529 million for the HRA (set out in paragraph 23 of the report).
C Approve that tenant rents are increased by 7 percent with effect from 3 April 2023. This equates to an average weekly rent of £104.18 an increase of £6.82 (set out in paragraph 3 of the report).
D Approve that the rents and personal charges for temporary accommodation are increased with effect from 3 April 2022 as set out in paragraph 4 of the report.
E Approve that garage rents within the ‘retain and invest’ category are increased by 5 percent with effect from 1 April 2023. This equates to an average weekly rent of £12.35, an increase of £0.56. Also approve the proportionate increases for other garages, car ports and car spaces (set out in paragraph 5 of the report).
F Approve that tenant service charges are increased to recover full cost with effect from 3 April 2023 (see paragraphs 6 to 8 of the report and Appendix 2 attached to the report).
G Approve that other housing related support charges for sheltered accommodation are increased to recover full cost with effect from 3 April 2023 (see paragraphs 9 to 13 of the report and Appendix 2 attached to the report).
H Approve that the leasehold service charges are increased with effect from 1 April 2023 to ensure that all leaseholder costs are recovered (see paragraphs 16 to 19 of the report and Appendix 2 attached to the report).
I Approve that all other tenant charges are increased with effect from 3 April 2023 in order to recover cost (see Appendix 2 attached to the report).
Minutes:
Cabinet received a report on the Housing Revenue Account Budget 2023/24.
Proposed by Councillor James Leppard (seconded by Councillor Alastair Gunn) it was:
RESOLVED that it was recommended to Full Council that:
A Approve the Housing Revenue Account (HRA) estimates as set out in Appendix 1 to the report.
B Approve a working balance of £3.529 million for the HRA (set out in paragraph 23 of the report).
C Approve that tenant rents are increased by 7 percent with effect from 3 April 2023. This equates to an average weekly rent of £104.18 an increase of £6.82 (set out in paragraph 3 of the report).
D Approve that the rents and personal charges for temporary accommodation are increased with effect from 3 April 2022 as set out in paragraph 4 of the report.
E Approve that garage rents within the ‘retain and invest’ category are increased by 5 percent with effect from 1 April 2023. This equates to an average weekly rent of £12.35, an increase of £0.56. Also approve the proportionate increases for other garages, car ports and car spaces (set out in paragraph 5 of the report).
F Approve that tenant service charges are increased to recover full cost with effect from 3 April 2023 (see paragraphs 6 to 8 of the report and Appendix 2 attached to the report).
G Approve that other housing related support charges for sheltered accommodation are increased to recover full cost with effect from 3 April 2023 (see paragraphs 9 to 13 of the report and Appendix 2 attached to the report).
H Approve that the leasehold service charges are increased with effect from 1 April 2023 to ensure that all leaseholder costs are recovered (see paragraphs 16 to 19 of the report and Appendix 2 attached to the report).
I Approve that all other tenant charges are increased with effect from 3 April 2023 in order to recover cost (see Appendix 2 attached to the report).