Decision details
Financial Strategy 2013-2018
Decision Maker: Executive
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Purpose of Report: this report
presents the financial strategy 2013-2018, including detailed
revenue budget proposals for 2013/14 and 2014/15.
Members are asked to recommend to Council approval of the
proposals.
Decision:
RESOLVED: That Cabinet approve the average rent increase of 4.36% as set out in paragraphs 81 to 84 of the report.
REASON: To ensure the ongoing financial stability of the HRA and allow work on improving the quality of the council’s affordable housing to continue.
Report author: Debbie Mitchell
Publication date: 12/02/2013
Date of decision: 12/02/2013
Decided at meeting: 12/02/2013 - Executive
Effective from: 15/02/2013
Accompanying Documents:
- Cabinet 12 February 2013 FINAL AMEND PDF 250 KB
- Annex 1 - Summary of Budget PDF 42 KB
- Annex 2 - Savings Proposals PDF 101 KB
- Annex 3A - Fees & Charges PDF 27 KB
- Annex 3B - Fees & Charges PDF 27 KB
- Annex 3C - Fees & Charges PDF 21 KB
- Annex 3D - Fees & Charges PDF 22 KB
- Annex 3E - Fees & Charges PDF 27 KB
- Annex 3F - Fees & Charges PDF 27 KB
- Annex 3G - Fees & Charges PDF 24 KB
- Annex 3H - Fees & Charges PDF 22 KB
- Annex 3I - Fees & Charges PDF 22 KB
- Annex 3J - Fees & Charges PDF 19 KB
- Annex 3K - Fees & Charges PDF 21 KB
- Annex 3L - Fees & Charges PDF 26 KB
- Annex 4 - HRA PDF 15 KB
- Annex 5 - DSG and the Schools Budget PDF 39 KB
- Annex 6 - Risks PDF 15 KB
- Annex 7 - Background Info PDF 63 KB