Issue - meetings
BUSINESS PLANS AND FINANCIAL ESTIMATES 2021/22 - 2023/24
Meeting: 02/02/2021 - Housing Committee (Item 38)
38 BUSINESS PLANS AND FINANCIAL ESTIMATES 2021/22 - 2023/24 
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To consider proposals for business plans, detailed revenue budget estimates for 2021/22; capital programme for 2021/22 to 2023/24; and proposed fees and charges for 2021/22 in respect of the Council’s priority areas.
Additional documents:
- 7.1 Appendix 2a -GF, item 38
PDF 132 KB
- 7.1a APPENDIX 2a Housing Committee -HRA FINAL, item 38
PDF 42 KB
- 7.2 Appendix 2b Housing Committee - Capital Programme, item 38
PDF 405 KB
- 7.2b Appendix 2c - Fees and Charges 21-22 - Housing, item 38
PDF 287 KB
Minutes:
Members considered the proposals for business plans, detailed revenue budget estimates for 2021/22, capital programme for 2021/22 to 2023/24 and proposed fees and charges for 2021/22 in respect of the Council’s priority areas within Housing service area.
RESOLVED that the Housing Business Plan be approved and RECOMMENDED that the Finance and Resources Committee recommends to Council that the following be approved:
a) The detailed revenue budget estimates for 2021/22 (base) including any revenue development submissions.
b) The capital programme for 2021/22 to 2023/24
c) The fees and charges for 2021/22