Decision details
Financial Strategy 2016/17 to 2020/21
Decision Maker: Executive
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: No
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 Executive approve:
(i) The average rent decrease of 1.0% to be applied to all ‘social housing rents’ for 2016/17, as required by legislation. This is shown in table 13 and described in paragraphs 110 to 112 of the report.
(ii) The average rent increase of 0.9% to be applied to all rents which fall outside the definition on ‘social housing rents’ for 2016/17, as described in paragraph 113 of the report.
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: Debbie Mitchell
Publication date: 11/02/2016
Date of decision: 11/02/2016
Decided at meeting: 11/02/2016 - Executive
Accompanying Documents:
- Executive 11 Feb 2016 PDF 545 KB
- Annex 1 - 2016-17 Budget Summary PDF 16 KB
- Annex 2 - 16-17 Saving Proposals PDF 113 KB
- Annex 3a - ASC 4 Year Financial Plan PDF 85 KB
- Annex 3b- CANS 4 Year Financial Plan PDF 88 KB
- Annex 3c - CES 4 Year Financial Plan PDF 80 KB
- Annex 3d - CBSS 4 Year Financial Plan PDF 147 KB
- Annex 3e - CSES 4 Year Financial Plan PDF 202 KB
- Annex 4 - fees and charges 16-17 PDF 553 KB
- Annex 5 - HRA Budget 16-17 PDF 26 KB
- Annex 6 - HRA Savings Proposals 16-17 PDF 8 KB
- Annex 7 - EIA PDF 488 KB
- Annex 8 - Risk Assessment PDF 25 KB
- Annex 9 - Background Info PDF 208 KB