Issue - meetings

Housing Revenue Account Budget 2018/19

Meeting: 01/02/2018 - Council (Item 85)

85 Referral from Cabinet - Housing Revenue Account Budget 2018/19 pdf icon PDF 369 KB

Cabinet recommended to Full Council that:

 

A     The rent reductions for individual dwellings as set out in paragraph 31 of the report are effective from 2 April 2018. This equates to an average weekly rent of £90.74 a statutory reduction of one percent.

 

B    Service charges for individual dwellings, as set out in paragraphs 23 to 30 of the report are effective from 2 April 2018 for tenants and 1 April 2018 for leaseholders. This equates to an average weekly service charge to tenants of £2.03.

 

C    Heating charges as set out in paragraphs 32 to 41 of the report are effective from 2 April 2018 for tenants and 1 April 2018 for leaseholders. Average weekly general needs charges are £6.53per week (leaseholders £13.60 per week, equivalent) and, for sheltered accommodation, £5.25 per week.

 

D    Garage rents are increased by five percent, to £9.68 per week (for a standard garage) and proportionate increases for other garages, car ports and car spaces, from 2 April 2018, as set out in paragraphs 42 and 43 of the report.

 

E     Housing related support charges are as set out in paragraphs 16 to 22 and Table 1 of the report be approvedfor service users effective from 1 April 2018.

 

F     Service charges in respect of communal window cleaning in sheltered and general needs properties and communal cleaning at Sumners Farm Close be unpooled from rent with effect from 2 April 2018, as set out in Paragraph 21 of the report.

 

G    Other charges set out in paragraphs 44 to 46 of the report be approved with effect from 1 April 2018.

 

H    The growth and savings outlined in paragraphs 49 and 50 of the report in respect of 2018/19 are approved.

 

I       The Housing Revenue Account (HRA) budget as set out at Appendix A to the report be approved.

 

J     A minimum HRA working balance will be £4 million with £2.5 million at 31 March 2018 being the minimum level and with an additional £1.5 million added as an allowance towards any additional expenditure required as a result of the Grenfell Tower Public Inquiry. The initial report is due to be published in 2018/19.

 

Minutes:

Cabinet recommended to Full Council that:

 

A     The rent reductions for individual dwellings as set out in paragraph 31 of the report are effective from 2 April 2018. This equates to an average weekly rent of £90.74 a statutory reduction of one percent.

 

B    Service charges for individual dwellings, as set out in paragraphs 23 to 30 of the report are effective from 2 April 2018 for tenants and 1 April 2018 for leaseholders. This equates to an average weekly service charge to tenants of £2.03.

 

C    Heating charges as set out in paragraphs 32 to 41 of the report are effective from 2 April 2018 for tenants and 1 April 2018 for leaseholders. Average weekly general needs charges are £6.53per week (leaseholders £13.60 per week, equivalent) and, for sheltered accommodation, £5.25 per week.

 

D    Garage rents are increased by five percent, to £9.68 per week (for a standard garage) and proportionate increases for other garages, car ports and car spaces, from 2 April 2018, as set out in paragraphs 42 and 43 of the report.

 

E     Housing related support charges are as set out in paragraphs 16 to 22 and Table 1 of the report be approvedfor service users effective from 1 April 2018.

 

F     Service charges in respect of communal window cleaning in sheltered and general needs properties and communal cleaning at Sumners Farm Close be unpooled from rent with effect from 2 April 2018, as set out in Paragraph 21 of the report.

 

G    Other charges set out in paragraphs 44 to 46 of the report be approved with effect from 1 April 2018.

 

H    The growth and savings outlined in paragraphs 49 and 50 of the report in respect of 2018/19 are approved.

 

I       The Housing Revenue Account (HRA) budget as set out at Appendix A to the report be approved.

 

J     A minimum HRA working balance will be £4 million with £2.5 million at 31 March 2018 being the minimum level and with an additional £1.5 million added as an allowance towards any additional expenditure required as a result of the Grenfell Tower Public Inquiry. The initial report is due to be published in 2018/19.

 

Proposed by Councillor Emma Toal (seconded by Councillor Mike Danvers) it was:

 

            RESOLVED the above recommendations be approved.


Meeting: 25/01/2018 - Cabinet (Item 112)

112 Housing Revenue Account Budget 2018/19 pdf icon PDF 369 KB

Decision:

RESOLVED that it was recommended to Full Council that:

 

A     The rent reductions for individual dwellings as set out in paragraph 31 of the report are effective from 2 April 2018. This equates to an average weekly rent of £90.74 a statutory reduction of one percent.

 

B    Service charges for individual dwellings, as set out in paragraphs 23 to 30 of the report are effective from 2 April 2018 for tenants and 1 April 2018 for leaseholders. This equates to an average weekly service charge to tenants of £2.03.

 

C    Heating charges as set out in paragraphs 32 to 41 of the report are effective from 2 April 2018 for tenants and 1 April 2018 for leaseholders. Average weekly general needs charges are £6.53per week (leaseholders £13.60 per week, equivalent) and, for sheltered accommodation, £5.25 per week.

 

D    Garage rents are increased by five percent, to £9.68 per week (for a standard garage) and proportionate increases for other garages, car ports and car spaces, from 2 April 2018, as set out in paragraphs 42 and 43 of the report.

 

E     Housing related support charges are as set out in paragraphs 16 to 22 and Table 1 of the report be approvedfor service users effective from 1 April 2018.

 

F     Service charges in respect of communal window cleaning in sheltered and general needs properties and communal cleaning at Sumners Farm Close be unpooled from rent with effect from 2 April 2018, as set out in Paragraph 21 of the report.

 

G    Other charges set out in paragraphs 44 to 46 of the report be approved with effect from 1 April 2018.

 

H    The growth and savings outlined in paragraphs 49 and 50 of the report in respect of 2018/19 are approved.

 

I       The Housing Revenue Account (HRA) budget as set out at Appendix A to the report be approved.

 

J     A minimum HRA working balance will be £4 million with £2.5 million at 31 March 2018 being the minimum level and with an additional £1.5 million added as an allowance towards any additional expenditure required as a result of the Grenfell Tower Public Inquiry. The initial report is due to be published in 2018/19.

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 2018/19.

 

Proposed by Councillor Emma Toal (seconded by Councillor Mike Danvers) it was:

 

RESOLVED that it was recommended to Full Council that:

 

A     The rent reductions for individual dwellings as set out in paragraph 31 of the report are effective from 2 April 2018. This equates to an average weekly rent of £90.74 a statutory reduction of one percent.

 

B    Service charges for individual dwellings, as set out in paragraphs 23 to 30 of the report are effective from 2 April 2018 for tenants and 1 April 2018 for leaseholders. This equates to an average weekly service charge to tenants of £2.03.

 

C    Heating charges as set out in paragraphs 32 to 41 of the report are effective from 2 April 2018 for tenants and 1 April 2018 for leaseholders. Average weekly general needs charges are £6.53per week (leaseholders £13.60 per week, equivalent) and, for sheltered accommodation, £5.25 per week.

 

D    Garage rents are increased by five percent, to £9.68 per week (for a standard garage) and proportionate increases for other garages, car ports and car spaces, from 2 April 2018, as set out in paragraphs 42 and 43 of the report.

 

E     Housing related support charges are as set out in paragraphs 16 to 22 and Table 1 of the report be approvedfor service users effective from 1 April 2018.

 

F     Service charges in respect of communal window cleaning in sheltered and general needs properties and communal cleaning at Sumners Farm Close be unpooled from rent with effect from 2 April 2018, as set out in Paragraph 21 of the report.

 

G    Other charges set out in paragraphs 44 to 46 of the report be approved with effect from 1 April 2018.

 

H    The growth and savings outlined in paragraphs 49 and 50 of the report in respect of 2018/19 are approved.

 

I       The Housing Revenue Account (HRA) budget as set out at Appendix A to the report be approved.

 

J     A minimum HRA working balance will be £4 million with £2.5 million at 31 March 2018 being the minimum level and with an additional £1.5 million added as an allowance towards any additional expenditure required as a result of the Grenfell Tower Public Inquiry. The initial report is due to be published in 2018/19.