Decision details

HRA Business Plan and Budget Update Report - January 2023

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No




1.1.         To approve the HRA budget for 2023-24


1.2.         To note the update to the HRA 30 year Business plan based on the HRA budget for 2023-24


1.3.         To note the assumptions the business plan is based upon and the risks associated with these assumptions


1.4.         To note the commencement of the work on a new asset management strategy and enhanced stock condition survey that will further inform the business plan


1.5.          To approve an application to the Secretary of State for a direction permitting the funding by the HRA of Discretionary Housing Payments from an HRA Hardship Fund, and to authorise the Corporate Director, Housing to agree the terms of such a direction with DLUHC.

Publication date: 06/03/2023

Date of decision: 22/02/2023

Decided at meeting: 22/02/2023 - Cabinet

Accompanying Documents: