Decision - 2023/24 HRA Budget Consultation
Decision maker
Housing Committee
Report author
Martin Reid
Published
17 Nov 2022
Reference
6759
As published
the council's own words, uneditedRESOLVED: 2.1 Housing Committee note the proposed Housing Revenue Account Budget engagement proposals. 2.2 Housing Committee note the council's response to the Government Social Housing Rent Cap consultation.
Parsed from the document
gpt-5.6-luna-2026-07-09 · 1433/379 tokens · 4370ms · parsed 9 Sep 2026 11:47
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It is useful and it is not authoritative. The document it came from is linked in the
rail, and where the two disagree the document is right.
The report sets out the Housing Revenue Account’s proposed financial position and budget priorities for 2023/24. It covers rental and other income, investment in council homes, housing supply, regulatory compliance, tenant support, service pressures and planned efficiencies.
Financial impact
The council expects £63.9 million of HRA revenue resources in 2022/23, with a £29.8 million capital programme planned at the beginning of 2022/23; 2023/24 budget figures were subject to rent, inflation and service-pressure considerations.
Ward affected
city-wide
Stakeholders named
parsed
Council tenantsLeaseholdersResidents and communitiesCouncil housing services
Next steps
parsed- Set the 2023/24 HRA budget from the 2022/23 starting position.
- Confirm rent increases following the Government consultation outcome.
- Review contracts and procurement arrangements to achieve best value.
- Continue investment in repairs, empty properties, tenant support, anti-social behaviour reduction and estate improvements.
Precedents
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