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Issue details

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 cllr.slisle@york.gov.uk

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: denis.southall@york.gov.uk.

Consultation process

Consultation on Update with Customer Groups.
Consultees : Federation of Residents Associations


Agenda items


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