Cabinet recommended to Full Council to:
i) Approve the Housing Revenue Account (HRA) estimates as set out in Appendix A to the report.
ii) Approve that tenant rents are increased by 7.7 percent with effect from 1 April 2024. This equates to an average weekly rent of £112.20 an increase of £8.02 as set out in paragraph 2 of the report.
iii) Approve that the rents and personal charges for temporary accommodation are increased with effect from 1 April 2024 as set out in paragraph 3 of the report.
iv) Approve that garage rents within the ‘retain and invest’ category are increased by 5 percent with effect from 1 April 2024. This equates to an average weekly rent of £12.97, an increase of £0.62. Also approve the proportionate increases for other garages, car ports and car spaces as set out in paragraph 4 of the report.
v) Approve that tenant service charges are increased to recover full cost with effect from 1 April 2024 (see paragraphs 5 to 7 of the report and Appendix C attached to the report).
vi) Approve that the leasehold service charges are increased with effect from 1 April 2024 to ensure that all leaseholder costs are recovered (see paragraphs 8 to 11 of the report and Appendix C attached to the report).
vii) Approve that all other tenant charges are increased with effect from 1 April 2024 in order to recover cost (see Appendix C attached to the report).
viii) Approve the Housing Revenue Account Business Plan, as set out in Appendix B to the report.
Additional documents:
Minutes:
Full Council received a referral from Cabinet to approve the Housing Revenue Account Budget 2024/25 and Business Plan 2023-2053.
Proposed by Councillor Dan Swords (seconded by Councillor James Leppard) it was:
RESOLVED that Full Council approved:
A The Housing Revenue Account (HRA) estimates as set out in Appendix A to the report.
B That tenant rents are increased by 7.7 percent with effect from 1 April 2024. This equates to an average weekly rent of £112.20 an increase of £8.02 as set out in paragraph 2 of the report.
C That the rents and personal charges for temporary accommodation are increased with effect from 1 April 2024 as set out in paragraph 3 of the report.
D That garage rents within the ‘retain and invest’ category are increased by 5 percent with effect from 1 April 2024. This equates to an average weekly rent of £12.97, an increase of £0.62. Also approve the proportionate increases for other garages, car ports and car spaces as set out in paragraph 4 of the report.
E That tenant service charges are increased to recover full cost with effect from 1 April 2024 (see paragraphs 5 to 7 of the report and Appendix C attached to the report).
F That the leasehold service charges are increased with effect from 1 April 2024 to ensure that all leaseholder costs are recovered (see paragraphs 8 to 11 of the report and Appendix C attached to the report).
G That all other tenant charges are increased with effect from 1 April 2024 in order to recover cost (see Appendix C attached to the report).
H The Housing Revenue Account Business Plan, as set out in Appendix B to the report.
Additional documents:
Decision:
RESOLVED that Cabinet recommended to Full Council to:
A Approve the Housing Revenue Account (HRA) estimates as set out in Appendix A to the report.
B Approve that tenant rents are increased by 7.7 percent with effect from 1 April 2024. This equates to an average weekly rent of £112.20 an increase of £8.02 as set out in paragraph 2 of the report.
C Approve that the rents and personal charges for temporary accommodation are increased with effect from 1 April 2024 as set out in paragraph 3 of the report.
D Approve that garage rents within the ‘retain and invest’ category are increased by 5 percent with effect from 1 April 2024. This equates to an average weekly rent of £12.97, an increase of £0.62. Also approve the proportionate increases for other garages, car ports and car spaces as set out in paragraph 4 of the report.
E Approve that tenant service charges are increased to recover full cost with effect from 1 April 2024 (see paragraphs 5 to 7 of the report and Appendix C attached to the report).
F Approve that the leasehold service charges are increased with effect from 1 April 2024 to ensure that all leaseholder costs are recovered (see paragraphs 8 to 11 of the report and Appendix C attached to the report).
G Approve that all other tenant charges are increased with effect from 1 April 2024 in order to recover cost (see Appendix C attached to the report).
H Approve the Housing Revenue Account Business Plan, as set out in Appendix B to the report.
Minutes:
Cabinet received a report on the Housing Revenue Account Budget 2024/25 and Business Plan 2023-2053.
The Leader agreed to meet with Councillor Perrin about painting at Milwards.
Councillor Vince would be provided with the difference between the housing rent increase and a Council Tax freeze.
Proposed by Councillor David Carter (seconded by Councillor James Leppard) it was:
RESOLVED that Cabinet recommended to Full Council to:
A Approve the Housing Revenue Account (HRA) estimates as set out in Appendix A to the report.
B Approve that tenant rents are increased by 7.7 percent with effect from 1 April 2024. This equates to an average weekly rent of £112.20 an increase of £8.02 as set out in paragraph 2 of the report.
C Approve that the rents and personal charges for temporary accommodation are increased with effect from 1 April 2024 as set out in paragraph 3 of the report.
D Approve that garage rents within the ‘retain and invest’ category are increased by 5 percent with effect from 1 April 2024. This equates to an average weekly rent of £12.97, an increase of £0.62. Also approve the proportionate increases for other garages, car ports and car spaces as set out in paragraph 4 of the report.
E Approve that tenant service charges are increased to recover full cost with effect from 1 April 2024 (see paragraphs 5 to 7 of the report and Appendix C attached to the report).
F Approve that the leasehold service charges are increased with effect from 1 April 2024 to ensure that all leaseholder costs are recovered (see paragraphs 8 to 11 of the report and Appendix C attached to the report).
G Approve that all other tenant charges are increased with effect from 1 April 2024 in order to recover cost (see Appendix C attached to the report).
H Approve the Housing Revenue Account Business Plan, as set out in Appendix B to the report.