Issue details

Housing Revenue Account (HRA) Budget and Rent Levels for 2022/23

The purpose of this report is to provide the Scrutiny Committee with the opportunity to comment on an illustrative Housing Revenue Account (HRA) Budget. The Cabinet will be meeting on 1 February to recommend to Council a HRA budget for 2022/23, including the level of rent and service charges. The illustrative budget is based on a number of key assumptions set out in the report regarding income from rent and service charges; expenditure commitments contained within the HRA 30 year Business Plan and Asset Management Strategy and indicative spending requirements to support inflationary pressures and identified investment priorities.

Decision type: Key

Reason Key: Affects 2 or more wards;

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 04/10/2021

Decision due: 1 Feb 2022 by Cabinet

Decision due: 24 Feb 2022 by Council Meeting

Lead member: Cabinet Member for Climate Change & Environment

Department: Services to Place

Contact: Andy Kippax, Services to Place Email: Tel: 0161 474 4319 Jonathan Davies, Corporate and Support Services Email: Tel: 218 1025.

Consultation process

A customer consultation will take place

Forward Plan Reference: SS27

Equality and/or Environmental Impact Assessment: n/a

Relevant Scrutiny Committee for the purpose of call-in: Not applicable - referral to the Council Meeting


Agenda items


  • Housing Revenue Account (HRA) Budget and Rent Levels for 2022/23