Decision details
Financial Strategy 2015 - 2020
Decision Maker: Executive
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
Purpose of Report: To present the Financial Strategy, including detailed revenue budget proposals.
Members are asked to recommend the proposals to full council.
Decision:
Resolved: That Cabinet approve the average rent increase for 2015/16, as shown in table 18 and paragraphs 118 to 119 of the report, as 2.2%. This rent increase will be applied across council dwellings, hostels and Gypsy, Roma and Traveller Community sites.
Reason: To ensure the ongoing financial stability of the Housing Revenue Account and allow work on improving the quality of the council’s affordable housing to continue.
Report author: Sarah Kirby
Publication date: 10/02/2015
Date of decision: 10/02/2015
Decided at meeting: 10/02/2015 - Executive
Effective from: 13/02/2015
Accompanying Documents:
- Cabinet February 2015 v6 PDF 455 KB
- Annex 1 - 2015-16 Budget Summary v7 PDF 48 KB
- Annex 2A 15-16 Removed Savings v2 PDF 46 KB
- Annex 2B 15-16 Replacement Savings v2 PDF 46 KB
- Annex 3 - 15-16 Revised Savings v2 PDF 70 KB
- Annex 4 - Prioritisation Context Paper v2 PDF 109 KB
- Annex 5 - 2015-16 Fees and Charges v2 PDF 164 KB
- Annex 5 - Fees & Charges 2015-16 PDF 37 KB
- Annex 6 - 2015-16 HRA PDF 43 KB
- Annex7 - CIA PDF 170 KB
- Annex 8 - Budget Consultation 2015 PDF 55 KB
- Annex 9 - Risk Assessment PDF 16 KB
- Annex 10 - Background Info Amended PDF 231 KB
- Cabinet February 2015 v6 revised recommendation PDF 52 KB