Decision details

To approve the HRA budget for 2018-19 and rent setting

Appendix E of this item which contained the results of consultation meetings between 2 and 22 January 2018 was circulated separately.

RESOLVED:

1.  That a rent decrease of 1.0% for all housing revenue account (HRA) dwellings (including estate voids and hostels) be agreed with effect from 2 April 2018.  This is in accordance with the provisions of the Welfare Reform and Work Act 2016 as noted in paragraph 17 of the report. The average dwelling rent in 2018-19 under such a reduction will be £98.54 per week.

2.  That with regard to other HRA-wide charges, tenant service charges, comprising the estate cleaning, grounds maintenance, communal lighting and door entry maintenance charges be changed as set out in paragraph 20 of the report with effect from 2 April 2018.

3.  That no increase be made to sheltered housing service charges as set out in paragraph 21 of the report with effect from 2 April 2018.

4.  That direct charges for garages and non-dwelling charges be increased as set out in paragraphs 23 and 24 of the report with effect from 2 April 2018.

5.  That there be no increase to district heating and hot water charges as set out in paragraph 25 of the report with effect from 2 April 2018.

6.  That the HRA budget proposals set out in the report be agreed and that it be noted that these changes ensure a balanced budget is set as required by statute.

7.  That the commitments made last month (December 2017) to ensure that savings made are primarily based on efficiencies, and where staffing reductions form part of any said savings, that due consultation and process is followed with trade unions be reaffirmed.