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Agenda Item No. 8
It is recommended that:-
Amended Budget 2017/18
2017/18
Original Budget
Proposed
Amended
Budget
Variance
Favourable (-)
Adverse (+)
£'000
Housing Revenue Account
(Surplus)/Deficit
(131)
127
+258
Base Budget 2018/19
Proposed Increases in Charges
Original
Inflation /
Pay Award
Committed
Growth /
(Savings)
E stimated
Rent
Increase
Increase/
(Decrease)
in CERA
2018/19
£000
133
(368)
(559)
904
(21)
Next Steps
Housing Business Plan - February 2017
Carolyn Michael - Operational Manager Accountancy
Carys Lord - Head of Finance
Mike Ingram - Head of Housing & Building Services
Miles Punter - Director of Environment and Housing