Decision details

Housing Revenue Account: Estimates and Review of Rents and Other Charges 2019/20 and 30 Year Business Plan

Decision Maker: Cabinet

Decision status: Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

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.

Decision:

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: