Decision status: Recommmend Forward to Council
Is Key decision?: No
Is subject to call in?: No
The report provides the annual update on the baseline position for the Housing Revenue Account Business Plan (HRABP) projections.
The HRABP forecasts income, expenditure, investment and borrowing in respect of Council housing over a 30 year period.
The update has been produced by our retained expert consultant; Housing Finance Associates and is based entirely on inputs that have been provided by the Council.
RECOMMEND TO FULL COUNCIL
That the updated Housing Revenue Account Business Plan 202/21 be noted.
Report author: Satnam Kaur
Publication date: 11/01/2021
Date of decision: 11/01/2021
Decided at meeting: 11/01/2021 - Cabinet