Decision details

Recommendation to Council of the Housing Revenue Account Budget (including the Capital Programme) for 2022-23

Decision Maker: Assistant City Mayor - Education and Housing

Decision status: Recommend Forward to Council

Is Key decision?: No

Is subject to call in?: No


To publish the draft budget proposals for 2022/23.


1.         To publish a draft Housing Revenue Account budget (including Housing Capital Programme) proposals in advance of making firm proposals to the council on 23rd February, 2022;


2.         To advise that the report was subject to scrutiny by the Housing Scrutiny Commission on 10th January 2022.


Note:  This is a draft recommendation to the Council under Rule 1.3 of the budget and policy framework procedure rules and the provisions of the Call-in procedure does not, therefore, apply

Reasons for the decision:

Under the constitution, the full Council is responsible for approving the Housing Revenue Account budget and this is expected to take place on 23rd February, 2022.


The City Mayor is responsible for proposing a draft Housing Revenue Account budget to the Council.  In advance of making firm proposals, the constitution requires the preparation of a draft proposal which will be considered by the scrutiny function; Housing Scrutiny Commission.


The draft Housing Revenue Account proposal is contained in a draft Council report.

Alternative options:

Not applicable.

Publication date: 12/01/2022

Date of decision: 12/01/2022

Accompanying Documents: