Decision details

To consider the Revenue Estimates up to the year 2012/13 and the Capital Programme up to the year 2014/15.

This Recommendation is not subject to call-in.

The Housing Portfolio Holder

(a)       endorsed the Revenue and Capital Estimates for the Housing General Fund  as shown at Appendix A to the report (Revenue) and Appendix B (Capital) and recommended them for inclusion in the overall estimates to be considered by Cabinet on 9 February 2012;

(b)        confirmed  the proposals for housing general fund capital expenditure shown at Appendix D(1-7), for inclusion in the capital programme,

(c)       endorsed the proposed housing charges for 2012/13 as shown in Appendix C and recommended them for approval by Cabinet,  and

(d)       requested that Cabinet include £140,000, for possible additional expenditure on accommodation for homeless people, on the list of precautionary items for 2012/13.