Decision details

RECOMMENDED that

1)         the draft 2010/11 Estimates for the Housing Revenue Account attached to the report at Appendix A, be approved;

2)         the actual average rent increase for 2010/11 be 2.6%;

3)        the Housing Revenue Account bids for revenue resources categorised as unavoidable and high set out in Appendix B be approved as follows:

              2010/11          £63,000

                                  2011/12          £49,000

                                  2012/13          £187,000;

4)                 the Housing Revenue Account bids for capital resources categorised as high and unavoidable set out in Appendix C be approved as follows:

                        2010/11          £600,000

                        2011/12          £730,000

                        2012/13          £6,020,000; and

5)                 the bid as recommended by the Overview and Scrutiny Committee be approved as follows:

            Cleaning and maintenance of flooring at Three Storey Flats - estimated cost £6,000.