Decision Maker: Cabinet
Decision status: Approved
Is Key decision?: Yes
Is subject to call in?: Yes
The Cabinet will be asked to consider the HRA estimates and rent levels for Council properties for 2019/20, together with service and other related charges, and also to approve the rolling 30-year HRA Business Plan setting out how the Council intends to fund its stock investment, estate regeneration and new build plans.
The Cabinet resolved to:
(i) Agree that rents for all general needs secure, affordable and sheltered housing accommodation be reduced by 1% in line with the national rent reduction arrangements, from the current average of £94.47 per week to £93.52 per week;
(ii) Agree the following service charges for tenants:
Service |
Weekly Charge 2019/20 |
Increase / reduction |
Grounds Maintenance |
£2.93 |
- |
Caretaking |
£7.65 |
- |
Cleaning |
£3.68 |
- |
Estate Lighting |
£3.85 |
£1.54 |
Concierge |
£10.06 |
- |
CCTV (SAMS) |
£6.17 |
- |
Safer Neighbourhood Charge |
£0.50 |
- |
TV aerials |
£0.60 |
-£0.08 |
(iii) Agree that charges for heating and hot water increase by inflation to the following:
Property size |
Weekly Charge 2019/20 |
Bedsit |
£13.12 |
1 Bedroom |
£13.92 |
2 Bedroom |
£16.71 |
3 Bedroom |
£17.02 |
4 Bedroom |
£17.46 |
(iv) Agree that rents for stock used as temporary accommodation continue to be set at 90% of the appropriate Local Housing Allowance (LHA);
(v) Agree that the above charges take effect from 1 April 2019;
(vi) Agree the proposed HRA Capital Programme for 2019/20 as set out in Appendix 6 to the report;
(vii) Approve the HRA Business Plan for 2019/20 as set out in Appendix 7 and the financial implications set out in Appendix 8 to the report; and
(viii) Note the assumptions underpinning the HRA Business Plan which would be reviewed annually.
Report author: Graeme Cooke
Publication date: 19/02/2019
Date of decision: 18/02/2019
Decided at meeting: 18/02/2019 - Cabinet
Effective from: 27/02/2019
Accompanying Documents: