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.