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Brentwood Borough Council

FOI 11853

Housing Revenue Account

Request

If possible, I would like to see financial figures showing:

 1. The “Housing Revenue Account services share of Corporate and Democratic Core” for each of the following four financial years:

 a)   2011-12 - £233k

b)    2012-13 - £461k

c)     2013-14 - £453k

d)    2014-15 (predicted) - £459k

 2. The “housing revenue account’s share of other amounts included in the whole authority cost of services but not allocated to specific services”
for each of the following three years:

a)   2011-12 - £33k

b)    2012-13 - £0

c)     2013-14 - £2k

d)    2014-15 (predicted) - £5k

3. How many loan pools are operated by the local authority? Two

 

4. What was the consolidated interest rate charged to the HRA:

 

a)     Before the self-financing adjustment in 2012? 0.43%

b)    In 2012-13 0.12% (average charge for SF is 3.10)

b)   What is it estimated to be in 2014-15? 0.12% (average charge for SF is 3.10)

 

5. What is your estimated level of “borrowing headroom above the settlement debt” for the following years:

 

a)    2013-14      - 0

b)    2014-15      (predicted) - 0  

c)    2016-17      (predicted) - 0

 6. How much borrowing has been approved by the council for the Housing Revenue Account above the ‘settlement debt’ of 2012? None the HRA has not had to borrow since the self financing settlement.

Response

See above.