Decision details

Housing Revenue Account: Estimates and Review of Rents and Other Charges 2021/22

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 2021/22, 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:

Cabinet resolved to:

 

(i)  Agree that rents for all general needs secure, affordable and sheltered housing accommodation be increased by the Consumer Price Index (CPI) (September 2020) of 0.5% + 1%, from the current average of £95.76 per week to £97.20 per week;

 

(ii)  Agree the following service charges for tenants:

 

Service

Weekly Charge 2021/22

Increase /

reduction

Grounds Maintenance

£2.93

£0

Caretaking

£7.65

£0

Cleaning

£3.68

£0

Estate Lighting

£3.94

£0.02

Concierge

£10.06

£0

CCTV (SAMS)

£6.17

£0

Safer Neighbourhood Charge

£0.52

£0.02

TV aerials

£0.62

£0

 

(iii)  Agree that charges for heating and hot water increase by CPI (September 2020), as follows:

 

Property size

Weekly Charge

2020/21

Weekly Charge

2021/22

Bedsit

£13.34

£13.41

1 bedroom

£14.16

£14.23

2 bedroom

£16.99

£17.07

3 bedroom

£17.30

£17.39

4 bedroom

£17.75

£17.84

 

(iv)  Agree that the above charges take effect from 1 April 2021; and

 

(v)  Agree the HRA Investment in Existing Stock Capital Programme of circa £30.494m for 2021/22, together with the commitment of circa £6.06m for 2022/23 to enable My Place to commence design and procurement arrangements, as detailed in Appendix 5 and paragraph 4.4 of the report.

Report author: Michael Westbrook

Publication date: 16/02/2021

Date of decision: 15/02/2021

Decided at meeting: 15/02/2021 - Cabinet

Effective from: 24/02/2021

Accompanying Documents: