Decision details

HRA Budget for 2013/14 and HRA Capital Programme 2013/14 - 2014/15

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decision:

Cabinet:

 

1.            Agreed the Housing Revenue Account Budget as detailed in Appendix 1. 

 

2.            Agreed that the average rent for Council properties owned by the London Borough of Havering be increased by £4.55, from £81.21 to £85.76 (5.60%) with effect from 1 April 2013, in line with the Government’s policy to restructure rents. This means in effect that rents would increase as set out in the table below:

 

 

Rent 2012/13 –
52 weeks

Rent 2013/14 –
52 weeks

Increase (£)

%

increase

Bedsit

£62.96

£66.55

£3.59

5.70%

1 Bed

£67.49

£71.91

£4.42

6.55%

2 Bed

£80.11

£84.58

£4.47

5.58%

3 Bed

£97.29

£102.16

£4.87

5.01%

4 Bed

£110.90

£116.17

£5.27

4.75%

5 Bed

£122.20

£127.68

£5.48

4.48%

Average Rent

£81.21

£85.76

£4.55

5.60%

 

3.            Agreed that the rent free weeks for 2013/14 be w/c 26 August 2013, the two weeks commencing 23 December 2013, and the week commencing 31 March 2014.

 

4.            Agreed that tenants’ service charges and heating and hot water charges for 2012/13 be increased or decreased as follows:

 

Service Charges reviewed and recommended

2012/13 Weekly Charge – 52 weeks

2013/14 Weekly Charge – 52 weeks

Increase (decrease)

% increase (decrease)

Caretaking

£3.41

£3.33

(£0.08)

(2.3%)

Internal Block Cleaning

£0.71

£1.02

£0.31

43.7%

Bulk Refuse Collection

£0.49

£0.45

(£0.04)

(8.1%)

CCTV - Mobile Service

£0.55

£0.55

£0.00

0%

CCTV - Static Service

£1.30

£1.38

£0.08

6.2%

Neighbourhood Wardens

£0.85

£0.83

(£0.02)

(2.4%)

Door Entry

£1.38

£1.38

£0.00

0%

Ground Maintenance

£2.57

£2.39

(£0.18)

(7.0%)

Sheltered Cleaning

£2.67

£2.93

£0.26

9.7%

TV access

£1.25

£1.32

£0.07

5.6%

Heating

£10.85

£9.52

(£1.33)

(12.3%)

Hot Water

£8.22

£6.02

(£2.20)

(24.3%)

 

 

5.            Agreed that the service charge for homeless households accommodated in the Council’s hostels be increased by 3.1% to £24.15 a week.

 

6.            Agreed that charges for high and medium demand garages be increased by 2.6% and that rents for low demand garages be frozen.

 

7.            Agreed that support charges for mobile support for older people be increased by 3.1% as follows:

 

Service

Weekly support charge in 2012/13 – 52 weeks

Weekly support charge in 2013/14 – 52 weeks

Support – low level

£5.12

£5.28

Support – medium level

£10.24

£10.56

Support – high level

£12.81

£13.21

Community support (previously called ‘Itinerant round’)

£1.10

£1.13

 

8.            Agreed that the Careline support charge be increased by 3.1% as follows:

 

Service

Weekly support charge in 2012/13 – 52 weeks

Weekly support charge in 2013/14 – 52 weeks

Careline – sheltered tenants

£4.10

£4.23

Careline – community users

£4.37

£4.51

 

 

9.            Agreed that Telecare support charges be increased by 3.1% as set out below:

 

Service

Weekly support charge in 2012/13 – 52 weeks

Weekly support charge in 2013/14 – 52 weeks

Telecare – base unit plus two sensors

£6.37

£6.57

Additional Telecare sensor

£1.06

£1.09

 

10.         Agreed to maintain the transitional arrangements to correct the undercharging, by £4.18 increase plus inflation a week, of tenants in the former Hornchurch mobile support pilot scheme, whereby the full charge will be gradually increased over the five year period 2012/13 to 2016/17 inclusive for the 13 tenants paying for this service; for 2013/14 this amounts to an increase to the weekly charge (52 weeks) of £0.87.

 

11.         Agreed the detailed expenditure items in the 2013/14 and 2014/15 HRA Capital Programmes, based on total resources of £35.7m and £43.781m respectively, as presented in Appendix 2 & 3 and agreed to refer the Programmes to Council for final approval for expenditure.

 

12.         Approved the development of an affordable housing scheme consisting of nine bungalows for older people at the Garrick House sheltered scheme in Hornchurch, (the funding for which was included in detail in the exempt Appendix 5), consisting of capital grant from the GLA under the Mayor of London’s Care and Support Specialised Housing Fund, subject to the successful outcome of a bid made in January 2013. Also included were right-to-buy receipts allocated to new building housing under the agreement signed with the Department for Communities and Local Government in 2012, and s106 commuted sums to meet the remainder, the exact amount being dependent on the level of GLA grant allocated.

 

Report author: Tony Huff

Publication date: 19/02/2013

Date of decision: 13/02/2013

Decided at meeting: 13/02/2013 - Cabinet

Effective from: 21/02/2013

Accompanying Documents: