Research and Analytics

Column Number Column Heading Column Unit
1 Stock of HRA Dwellings at 31.03.2016 Number
2 Stock of HRA Dwellings at 31.03.2017 Number
3 Stock of HRA Dwellings at 31.03.2018 Number
4 Average Weekly Rent Per Dwelling 2015-16 £ p
5 Average Weekly Rent Per Dwelling 2016-17 £ p
6 Average Weekly Rent Per Dwelling 2017-18 £ p
7 HRA Capital Financing Requirement at 1.4.2016 £'000
8 HRA Capital Financing Requirement at 31.03.2017 £'000
9 HRA Capital Financing Requirement at 31.03.2018 £'000
10 Estimated Expenditure 2018-19_Provision for bad debts £'000
11 Estimated Expenditure 2018-19_Debt management expenses £'000
12 Estimated Expenditure 2018-19_Charges for debt repayment or non- interest charges £'000
13 Estimated Expenditure 2018-19_Capital expenditure charged to the Housing Revenue Account (CERA) £'000
14 Estimated Expenditure 2018-19_Transfers to General Fund £'000
15 Estimated Expenditure 2018-19_Transfers to Major Repairs Reserve £'000
16 Estimated Expenditure 2018-19_Supervision and Management_General £'000
17 Estimated Expenditure 2018-19_Supervision and Management_Special £'000
18 Estimated Expenditure 2018-19_Repairs and Maintenance £'000
19 Estimated Expenditure 2018-19_Interest payable and similar charges including amortisation of premiums and discounts £'000
20 Estimated Expenditure 2018-19_Rents, rates, taxes & other charges £'000
21 Estimated Expenditure 2018-19_Total Expenditure £'000
22 Estimated Income 2018-19_Gross Rents_Dwellings £'000
23 Estimated Income 2018-19_Gross Rents_Other property £'000
24 Estimated Income 2018-19_Leaseholders and other charges for services & facilities £'000
25 Estimated Income 2018-19_Government grants and assistance £'000
26 Estimated Income 2018-19_Interest on investment £'000
27 Estimated Income 2018-19_Transfers from General Fund £'000
28 Estimated Income 2018-19_Transfers from Major Repairs Reserve £'000
29 Estimated Income 2018-19_Appropriation to/from Accumulated Absences Account £'000
30 Estimated Income 2018-19_Contributions received towards HRA expenditure £'000
31 Estimated Income 2017-18_Total Income £'000
32 Surplus or deficit for the year £'000
33 Reserves at 1.04.2018 £'000
34 Indebtedness limit - DCLG input £'000
35 Borrowing Headroom (Indebtedness limit - CFR) £'000
36 Long Term Borrowing_Management of Funds under HRA financing arrangements No HRA/1 pool/2 pools
37 Long Term Borrowing_Total value of long term HRA Loans raised during year £'000
38 Long Term Borrowing_Average interest rate of new HRA long term borrowing %
39 Long Term Borrowing_Average maturity period of HRA long term loans raised during year Years
40 Actual Expenditure 2017-18_Supervision and Management_Repairs and maintenance £'000
41 Actual Expenditure 2017-18_Supervision and Management_General £'000
42 Actual Expenditure 2017-18_Supervision and Management_Special £'000
43 Actual Expenditure 2017-18_Rents and rates £'000
44 Actual Expenditure 2017-18_Interest payable and similar charges including amortisation of premiums £'000
45 Actual Expenditure 2017-18_Charges for debt repayment or non-interest charges £'000
46 Actual Expenditure 2017-18_HRA - capital expenditure charged to the GF Revenue Account (CERA) £'000
47 Actual Expenditure 2017-18_Debt management costs £'000
48 Actual Expenditure 2017-18_Transfers to General Fund only £'000
49 Actual Expenditure 2017-18_Transfers to Major Repairs Reserve and other permitted or required by legislation £'000
50 Actual Expenditure 2017-18_Provision for bad debt £'000
51 Actual Expenditure 2017-18_Total Expenditure £'000
52 Actual Income 2017-18_Gross Rents_Dwellings £'000
53 Actual Income 2017-18_Gross Rents_Other Property £'000
54 Actual Income 2017-18_Tenants’ leaseholders’ and other charges for services and facilities £'000
55 Actual Income 2017-18_Contributions received towards HRA expenditure £'000
56 Actual Income 2017-18_Government grants and assistance (including downward adjustments) £'000
57 Actual Income 2017-18_Interest on investments credited direct to the HRA £'000
58 Actual Income 2017-18_Transfers from General Fund only £'000
59 Actual Income 2017-18_Transfers from Major Repairs Reserve and other permitted or required by legislation £'000
60 Actual Income 2017-18_HRA Appropriation to/from Accumulated Absences Account £'000
61 Actual Income 2017-18_Total Income £'000
62 Surplus or deficit for the year on HRA services £'000
63 Housing Revenue Account (HRA) Reserves at (1 April 2017) £'000
64 Housing Revenue Account (HRA) Reserves at (31 March 2018) £'000

CIPFAstats Current Datasets