Decision Maker: Co-operative Executive
Decision status: Recommmend Forward to Council
Is Key decision?: Yes
The report provides an update on the HRA Business Plan and proposes the HRA budget, rent and charges for 2018/19.
9.1 |
The Executive Director, Place submitted a report providing the 2018/19 update of the Housing Revenue Account (HRA) Business Plan and outlining a number of proposals for consideration. |
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9.2 |
RESOLVED: That Cabinet recommends to the meeting of the City Council on 7 February 2018 that:- |
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(a) |
the HRA Business Plan report for 2018/19 as set out in the appendix to the report is approved; |
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(b) |
the HRA Revenue Budget 2018/19 as set out in the appendix to the report is approved; |
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(c) |
rents for council dwellings including temporary accommodation are reduced by 1% from April 2018 in line with requirements in the Welfare Reform and Work Act 2016; |
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(d) |
a single rate for garage rents of £9.35 per week for a garage plot and £2.10 per week for a garage site be applied to new garage tenancies from April 2018 and to existing garage tenancies once improvements have been made to existing garage sites and plots; |
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(e) |
the community heating unit charges remain unchanged for 2018/19; |
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(f) |
the sheltered housing service charge remain unchanged for 2018/19; |
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(g) |
burglar alarm charges remain unchanged for 2018/19; and |
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(h) |
service charges for furnished accommodation remain unchanged from April 2018. |
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9.3 |
Reasons for Decision |
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9.3.1 |
To optimise the number of good quality affordable council homes in the City. |
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9.3.2 |
To maximise the financial resources to deliver key outcomes for tenants and the city in the context of a self-financing funding regime. |
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9.3.3 |
To ensure that tenants’ homes continue to be well maintained and to optimise investment in estates. |
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9.4 |
Alternatives Considered and Rejected |
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9.4.1 |
Sheffield City Council has a statutory duty to produce an annual HRA Business Plan update, therefore no other alternative option was considered to producing the report. |
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9.5 |
Any Interest Declared or Dispensation Granted |
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None |
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9.6 |
Reason for Exemption if Public/Press Excluded During Consideration |
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None |
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9.7 |
Respective Director Responsible for Implementation |
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Laraine Manley, Executive Director, Place. |
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9.8 |
Relevant Scrutiny and Policy Development Committee If Decision Called In |
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N/A |
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(Note: This is subject to approval at Full Council at its meeting to be held on 7 February 2018 and is not subject to call-in). |
Report author: Louise Cassin
Publication date: 19/01/2018
Date of decision: 17/01/2018
Decided at meeting: 17/01/2018 - Co-operative Executive
Accompanying Documents: