Lewes hra business plan 2022
Web1.1 Agree the HRA 30 year Business Plan 2024-2051 as set out at Appendix 1 and detailed in this report , which is based on the HRA revenue budget for 2024-23 agreed by Full Council on 8 March 2024; 1.2 Consider the HRA Capital Programme for 22/23 as set out in Appendix 6 and WebTo seek Cabinet approval for the Housing Revenue Account (HRA) Business Plan 2024-2024. Background 2. All Local Authorities in Wales have the responsibility to plan for the …
Lewes hra business plan 2022
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Web1.1 The HRA is a statutory ring-fenced account that represents all landlord functions. The HRA is required to be self-financing, which means that expenditure has to be entirely supported from rental and other income. The main tool for the future financial management of the HRA is the 30 year Business Plan. 1.2 1.3 1.4 Web1.2 Any significant changes to the assumptions underpinning the 30-Year Business Plan will trigger a full review to assess the impact, but, in any event, there will be an annual …
Web10. avg 2024. · Executive summary. The Health Research Authority (HRA) is an arm's length body of the Department of Health and Social Care. Our vision is for high-quality … WebThe HRA Business Plan report for 2024/23 is approved 2. The HRA Revenue Budget 2024/23 as set out in the financial appendix to this report is approved 3. Rents for council dwellings are increased by 4.1% from April 2024 in line with the Regulator of Social Housing’s Rent Standard 4. Rents for temporary accommodation are increased by 4.1% …
WebLEWES DISTRICT COUNCIL - HRA 30-YEAR BUSINESS PLAN 2024/20 - ASSUMPTIONS Cost Type Assumption Rationale Risk Effect/Mitigation Different From … Web11. feb 2024. · (1) To adopt Lewes’ HRA 30-Year Business Plan as a basis for operating the future HRA business. (2) To agree the assumptions underpinning it. (3) To notes …
WebIn March 2024, Powys County Council approved its Housing Revenue Account (HRA) Thirty Year Business Plan for 2024-2024. The Business Plan, which operates on a rolling thirty-year basis, sets out all the information and activity that together allows the Council to successfully and sustainably approach manage and provide social
Webprevious plan did not include new development on this scale Capital Programme – Acquisition The plan assumes 13 purchases of street properties in 2024/21, 11 in … massey restoration tifton gaWeb1.4 This version of the HRA Business Plan is a revision to the last iteration published in January 2024, in particular with regard to the Council’s programme of HRA new build and property acquisitions and the prevailing economic climate. It also reflects a further review of the investment needed to the existing stock based on currently held ... massey road altrinchamWebPost Title: Consultant – HRA Business Plan E-mail: [email protected] Telephone Number: 07522 186807 . 1.0 Introduction The HRA is … massey road crashWebnever over-stretched. The HRA Business Plan report considers the priorities and ambitions of the HRA over the life of the 30-year model. It is, by its very nature, based on a series of assumptions, never more so than this year, despite rigorous horizon scanning to predict forthcoming changes. 8. Year one of the business plan is the 2024/23 budget. massey road condosWeb3.11 The 2024/23 budget has been created with clear links to the Council’s strategic and service objectives. 3.12 In addition to the Corporate Plan, the overarching strategic document for the HRA is the HRA Investment Plan which was approved by Council in November 2024. The key objectives for future housing provision outlined in massey road doctorsWeb2.5 This report is seeking approval for the 2024/22 HRA budget, but as part of the work the longer term (30 year) HRA business plan has been prepared. It should be noted that the longer term budget is based on forecasts and there are many variables that could impact upon the forecasts, in particular the level of future years rent increases. massey roadhydrogen used as fuel in cars