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Page 43Agenda Item 9d
Appendix Housing Revenue Account Estimates 2012/13
1. Background1.1Local authorities that own a housing stock are required to account for its
management and maintenance separately
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How to fill out housing revenue account estimates
How to fill out housing revenue account estimates
01
Start by gathering all the necessary financial data related to housing revenue account.
02
Determine the time period for which the estimates are being prepared.
03
Identify the different revenue sources for the housing revenue account, such as rent income, subsidies, grants, etc.
04
Calculate the projected revenue for each source based on historical data and current market conditions.
05
Estimate the expenses associated with the housing revenue account, including maintenance costs, administrative expenses, loan repayments, etc.
06
Consider any potential changes or factors that may impact the revenue or expenses, such as new housing policies, changes in rental rates, etc.
07
Present the revenue and expense estimates in a clear and organized manner, highlighting the key figures and assumptions.
08
Review and validate the estimates to ensure accuracy and consistency.
09
Make any necessary adjustments or revisions based on feedback or changes in the financial landscape.
10
Finalize the housing revenue account estimates and use them for reporting, planning, and decision-making purposes.
Who needs housing revenue account estimates?
01
Housing authorities and organizations responsible for managing and operating public housing projects.
02
Government agencies and departments involved in housing policy and planning.
03
Financial institutions and lenders providing funding or loans for housing projects.
04
Investors and stakeholders interested in the financial performance and sustainability of housing projects.
05
Auditors and regulators ensuring compliance with financial regulations and accountability standards.
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What is housing revenue account estimates?
The housing revenue account estimates are prepared financial statements showing the income and expenditure of a local authority's housing revenue account.
Who is required to file housing revenue account estimates?
Local authorities responsible for managing housing stock are required to file housing revenue account estimates.
How to fill out housing revenue account estimates?
Housing revenue account estimates are filled out by detailing the income and expenditure of the local authority's housing revenue account.
What is the purpose of housing revenue account estimates?
The purpose of housing revenue account estimates is to provide transparency and accountability regarding the finances of a local authority's housing stock.
What information must be reported on housing revenue account estimates?
Housing revenue account estimates must report on the income, expenditure, and financial position of the local authority's housing revenue account.
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