Decision details

*RESOLVED –

1.   That the Housing Repairs Budget of £8.473m for 2018/19, as set out in Appendix 1 to the officer’s report, be approved.

2.   That, pursuant to Cabinet Minute No.148 (2016/17), the Housing Repairs Budget for 2019/20 be further decreased by £500k, after which it will be set in accordance with an increase in the rate of inflation (CPI).

3.   That delegated authority be granted to the Assistant Director - Commercial Services to transfer funds between responsive repairs budget heads in order to effectively manage and respond to fluctuations in tenant-led, or weather dependent repairs.

REASONS FOR RECOMMENDATIONS

1.   To permit the required maintenance of the Housing Stock.

2.   To contribute to the delivery of a balanced and sustainable Housing Revenue Account, which is self-financing in the longer term.

3.   To support the Council’s vision and priorities within the Council Plan.