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: andy.kippax@stockport.gov.uk Tel: 0161 474 4319 Jonathan Davies, Corporate and Support Services Email: jonathan.davies@stockport.gov.uk 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