Refresh of Housing Revenue Account Business Plan
Purpose of the report: This is an annual refresh of the 30 year business plan.
The Executive will be asked to agree the amended plan and finances.
This item has been deferred from the Executive meeting on 28 September to 19 October 2017. Following the election in June there has been some uncertainty that means it would be prudent to put the revised plan back to October.
As part of the Housing business plan review, there is a need to review the depreciation methodology as the self financing transitional arrangements are coming to an end. We are seeking external assistance to do this piece of work and to allow time for this to happen it has been necessary to further defer this item to the Executive meeting on 15 November 2017.
Decision type: Non-key
Decision status: Decision Made
Wards affected: (All Wards);
Notice of proposed decision first published: 30/05/2017
Decision due: 15/11/17 by Executive
Lead member: Councillor Sam Lisle firstname.lastname@example.org
Lead director: Corporate Director of Health, Housing and Adult Social Care
Department: Directorate of Health, Housing and Adult Social Care
Contact: Denis Southall Tel No. 01904 551298 Email: email@example.com.
Consultation on Update with Customer
Consultees : Federation of Residents Associations
- 16/11/2017 - Refresh of Housing Revenue Account Business Plan
- 15/11/2017 - Executive Refresh of Housing Revenue Account Business Plan 15/11/2017