Issue - meetings
HOUSNG REVENUE ACCOUNT RENT SETTING, REVENUE BUDGETS AND CAPITAL BUDGETS 2014/15
Meeting: 18/02/2014 - Cabinet (Item 12)
12 HOUSING REVENUE ACCOUNT RENT SETTING, REVENUE BUDGETS AND CAPITAL BUDGETS 2014/15 PDF 84 KB
To consider a report by Councillor Hugh Irving, Lead Member for Customers and Communities (copy enclosed) seeking Cabinet approval for the proposed Rent and Service Charge increase and the Housing Revenue Account Capital and Revenue Budgets for 2014/15.
Additional documents:
- HRA REPORT - APPENDIX 1, item 12 PDF 16 KB
- HRA REPORT - APPENDIX 2, item 12 PDF 19 KB
- HRA REPORT - APPENDIX 3, item 12 PDF 59 KB
Decision:
RESOLVED
that –
(a) the Housing Revenue Account Budget for 2014/15 (Appendix 1
to the report) and the Housing Stock Business Plan (Appendix 2 to the report)
be adopted;
(b) rents for Council dwellings be increased in accordance with
the Rent Setting Policy guidance from Welsh Government (average 4.59% per week)
with effect from Monday 7 April 2014;
(c) rents
for Council garages be increased in line with Guideline Rents (average of 4.59%
per week) and Heating Charges by 7.5% with effect from Monday 7 April 2014, and
(d) the capital programme priorities
for stock investment for the period 2014 – 2019 be approved (Appendix 3 to the
report) and subject to a full tendering exercise.
Minutes:
Councillor Hugh Irving presented the report
seeking Cabinet approval for the proposed Rent and Service Charge increase and
the Housing Revenue Account Capital and Revenue Budgets for 2014/15. He guided members through the budget figures
and reasoning behind the proposed increases in rent and charges.
In view of the shortage of garages in Cynwyd, Councillor Huw Jones was
keen to ensure that the planned review of council garages was undertaken. Officers responded to questions regarding the
capital programme for stock investment and elaborated upon identified repairs,
maintenance and improvement costs arising from the recent review of housing
stock. The Council was on course to
deliver the Welsh Housing Quality Standard which had concentrated heavily on internal
elements. Following that achievement
there would be targeted investment in external elements.
RESOLVED that –
(a) the Housing Revenue Account Budget for 2014/15 (Appendix 1
to the report) and the Housing Stock Business Plan (Appendix 2 to the report)
be adopted;
(b) rents for Council dwellings be increased in accordance with the
Rent Setting Policy guidance from Welsh Government (average 4.59% per week)
with effect from Monday 7 April 2014;
(c) rents
for Council garages be increased in line with Guideline Rents (average of 4.59%
per week) and Heating Charges by 7.5% with effect from Monday 7 April 2014, and
(d) the capital programme priorities
for stock investment for the period 2014 – 2019 be approved (Appendix 3 to the
report) and subject to a full tendering exercise.