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Cabinet - Tuesday, 9th December, 2025 6.30 pm

December 9, 2025 View on council website

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Summary

The Haringey Council cabinet convened to address a range of critical issues, approving measures from financial management and housing to community safety and environmental resilience. Key decisions included adopting a new Anti-Social Behaviour Policy, approving a finance update for the second quarter of 2025/26, and adopting Haringey's Climate Change Adaptation & Resilience Action Plan.

Finance Update Quarter 2

The cabinet noted the forecast total revenue outturn variance for the General Fund of £23.4m, comprising £14.72m base budget pressures and £8.7m non-delivery of savings. They also noted the net Dedicated Schools Grant (DSG) forecast of £3.1m overspend, and the net Housing Revenue Account (HRA) forecast underspend of £514,000. The forecast General Fund and HRA Capital expenditure of £441.4m, which equated to 85% of the total 2025/26 quarter two revised budget position, was also noted.

The cabinet approved the revenue budget virements1 and receipt of grants, as well as the proposed budget adjustments and virements to the capital programme. They also noted the debt write-offs approved in Quarter 2 2025/26, and the Finance Response and Recovery Plans and progress against actions as at Quarter 2. Finally, they noted the decision not to participate in the 8 Authority Pool during the 2026/27 financial year.

Fees and Charges

The cabinet agreed to the proposed non-statutory fees and charges to be levied by the council with effect from 1 April 2026, and noted the statutory fees and charges to be levied from the same date. They also noted that the council’s draft 2026/27 Budget and Medium-Term Financial Strategy (MTFS) 2026/27–2030/31 assumed that the changes to Fees and Charges set out in this report were agreed. Authority was delegated to the Director of Corporate Resources in consultation with the Cabinet Member for Finance and Corporate Services, Councillor Dana Carlin, to make any subsequent in-year changes or additions to the fees and charges proposed in this report. Authority was also delegated to the Head of Highways and Parking to carry out all required statutory consultations regarding the proposed changes to charges and parking policy, make all necessary traffic management orders, and decide whether to proceed with, modify, or refer the proposed TMOs to Cabinet for determination.

Housing Asset Management Multi-Disciplinary Consultants Contracts

The cabinet approved the provisional award of Multi-Disciplinary Consultants (MDC) Contracts across four geographical lots to four separate successful bidders. Following this provisional award, the second stage of Section 20 consultation2 would take place by issue of a Notice of Proposal, and following the consultation, a report would be brought back to Cabinet for decision, taking account of any observations made in that consultation. The award would be for a period of 12 years with a 5-year break clause. The approximate value of the contract award to the four selected bidders was determined based on a fee percentage. Delegated authority was approved for the Director of Housing, in consultation with the Corporate Director of Finance and Resources, to issue task orders under the contract in line with the annual Cabinet-approved Housing Revenue Account Housing Capital Programme.

Anti-Social Behaviour Policy

The cabinet adopted the draft Anti-Social Behaviour (ASB) Policy, set to take effect from 23 December 2025. The policy applies to all Haringey residents, businesses, and visitors, and aims to foster safe, harmonious communities, helping the council meet the Social Housing Regulator’s consumer standards. Councillor Ajda Ovat, Cabinet Member for Communities, was consulted regarding the policy. The cabinet delegated authority to the Director of Environment to make any future modifications required by legal or regulatory changes, or updates to the council’s ASB webpages, in the three-year period before the policy is due for review.

Good Neighbourhood Management Policy

The cabinet adopted the draft Good Neighbourhood Management Policy, effective from 23 December 2025. This policy outlines the council’s approach to tenancy management for council tenants and their households, and helps the council meet the Social Housing Regulator’s consumer standards. The cabinet delegated authority to the Director of Housing, in consultation with Councillor Sarah Williams, Cabinet Member for Housing and Planning, to make any future modifications required by legal or regulatory changes in the three-year period before the policy is due for review.

Climate Change Adaptation & Resilience Action Plan

The cabinet approved the draft 'Haringey Climate Change Adaptation and Resilience Action Plan', effective from January 2026, to accompany Haringey’s Climate Change Action Plan. The plan aims to deliver a borough more resilient to the effects of climate change. The cabinet noted the progress Haringey had made in tackling the climate emergency, and the council’s varied and collaborative work consolidated by this plan. They also noted the current available and agreed funding for adaptation and retrofit projects to build the borough’s future resilience, and the still significant cost of addressing climate change adaptation and resilience, the even bigger cost of inaction, and the current shortfall of available funding and resources to deliver climate adaptation measures to effectively protect the borough and its residents from climate-related impacts.

Housing Related Support Domestic Abuse and Violence Against Women and Girls (VAWG) Pathway

The cabinet approved the award of contracts for the provision of Domestic Abuse and Violence Against Women and Girls (VAWG) support services to the successful tenderers for a period of six years, commencing 1 April 2026 to 31 March 2032. The total maximum value of the contracts over their full duration was £3,029,958 across three separate contracts. The Corporate Director of Adults, Housing and Health was delegated authority to consider and approve inflationary increases to the contract for Years 4 to 6, capped at the annual rate of increase in the London Living Wage3. The provision of Multi-Agency Risk Assessment Conference (MARAC) coordination was removed from the second tender process, as this function would be brought in-house, with anticipated commencement of in-house service delivery in April 2026.

Disrepair New Contract Procurement

The cabinet approved the commencement of a procurement exercise to procure two contracts for the provision of repair works in connection with legal disrepair claims for an initial period of 3 years, with up to two further one-year extensions totalling a maximum term of 5 years.

Stamford Hill Primary School Added to the New Homes Programme

The cabinet approved the addition of the former Stamford Hill Primary School site to the council’s Housing Delivery Programme. Approval of pre-contract budgets was within the delegated authority of the Delivery Director.

Housing Revenue Account 2026/27

The cabinet noted the HRA’s current financial position, which set the foundations for the full draft budget for 2026/27 and the 2026/27–2030/31 Business Plan. The final HRA 2026/27 Budget and 2026/27–2030/31 Business Plan would be presented to Cabinet on 10 February 2026 to be recommended for approval to the Full Council meeting taking place on 2 March 2026.

Tower Gardens - Major Works

The cabinet approved the award of contract to Tenderer A for major works at Tower Gardens. The contract sum had a total value of £3,399,871.00. They also approved the expenditure of sums as set out in Appendix A – Exempt Report, and the issuance of a letter of intent for the value of £339,987.00. The Letter of Intent allowed the contractor to commence the project by placing orders with their supply chain before agreeing a formal contract.


  1. In accounting, a virement is the transfer of budget from one area to another. 

  2. Section 20 of the Landlord and Tenant Act 1985 sets out the consultation a landlord must undertake with tenants before carrying out qualifying works. 

  3. The London Living Wage is an independently calculated hourly rate of pay, based on the cost of living in London, and is updated annually. 

Attendees

Profile image for Councillor Ajda Ovat
Councillor Ajda Ovat Cabinet Member for Communities • Labour • Northumberland Park
Profile image for Councillor Peray Ahmet
Councillor Peray Ahmet Leader of the Council • Labour • Noel Park
Profile image for Councillor Mike Hakata
Councillor Mike Hakata Cabinet Member for Climate Action, Environment, and Transport • Labour • Hermitage & Gardens
Profile image for Councillor Emily Arkell
Councillor Emily Arkell Cabinet Member for Culture & Leisure • Labour • Bounds Green
Profile image for Councillor Zena Brabazon
Councillor Zena Brabazon Cabinet Member for Children, Schools & Families • Labour • Harringay
Profile image for Councillor Dana Carlin
Councillor Dana Carlin Cabinet Member for Finance and Corporate Services • Labour • Hornsey
Profile image for Councillor Seema Chandwani
Councillor Seema Chandwani Cabinet Member for Resident Services & Tackling Inequality • Labour • West Green
Profile image for Councillor Lucia das Neves
Councillor Lucia das Neves Cabinet Member for Health, Social Care, and Wellbeing • Labour • Woodside
Profile image for Councillor Ruth Gordon
Councillor Ruth Gordon Cabinet Member for Placemaking, and Local Economy • Labour • Tottenham Hale
Profile image for Councillor Sarah Williams
Councillor Sarah Williams Cabinet Member for Housing and Planning (Deputy Leader) • Labour • West Green

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 09th-Dec-2025 18.30 Cabinet.pdf

Reports Pack

Public reports pack 09th-Dec-2025 18.30 Cabinet.pdf
Minutes Public Pack 11112025 Cabinet.pdf
Minutes Public Pack 03112025 Cabinet Member Signing 2.pdf
Minutes Public Pack 03112025 Cabinet Member Signing.pdf
Minutes Public Pack 19112025 Cabinet Member Signing.pdf
Minutes Public Pack 05112025 Cabinet Member Signing.pdf

Additional Documents

1. Q2 Finance Update_Cabinet 9 Dec 25 Ver1.01.pdf
Appendix 1 Childrens Services.pdf
Appendix 2 Adults Housing and Health.pdf
Appendix 3 Culture Strategy and Communication.pdf
Appendix 4 Finance Resources.pdf
Appendix 5 Corporate Directorate Level.pdf
Final Fees and Charges 202627_Cabinet.pdf
Appendix II. Highways and Parking 2026-27.pdf
Appendix IIIb. Cultural Services 2026-27.pdf
Appendix IV. Garages 2026-27.pdf
HRA 2026-27 Budget_MTFS 2026-31 Dec Cabinet Report.pdf
Cabinet Report - Adopting a new ASB Policy.pdf
Appendix 1 - ASB Policy.pdf
Appendix 2 - ASB Policy and Good Neighbourhood Management Policy Equality Impact Assessment.pdf
Appendix 3 - ASB and Good Neighbourhood Management policy consultation report.pdf
Cabinet Report - Adopting a new Good Neighbourhood Management Policy.pdf
Appendix 1 - Good Neighbourhood Management for Council Tenants and Leaseholders Policy.pdf
Appendix 2 - ASB Policy and Good Neighbourhood Management Policy Equality Impact Assessment.pdf
Appendix 3 - ASB and Good Neighbourhood Management policy consultation report.pdf
Disrepair New Contract Procurement.pdf
Haringeys Climate Change Adaptation and Resilience Action Plan 2026-2030 report.pdf
Appendix B - CCARA eqia_template_final v2.pdf
Asset Management MDC Contract Award V0.01_CC2.pdf
Appendix B - Cabinet Paper_Partnering Contracts Strategy for Housing Major Works.pdf
Provision of DA and Violence Against Women and Girls VAWG.pdf
Appendix 2 Contract Award VAWG.pdf
Appendix 4 Contract Award VAWG.pdf
Appendix 3 Contract Award VAWG.pdf
Cabinet report _Stamford Hill Primary School v12.pdf
Tower Gdns - Cabinet Report Final.pdf
Appendix 1 - Red line boundary Stamford Hill Primary School.pdf
Appendix 2 Stamford Hill School_Feasibility Study.pdf
Decisions 28112025 Cabinet Member Signing.pdf
Corp Director DA Record 3.pdf
Appendix I. Adults 2026-27.pdf
Appendix IIIa. Library Services 2026-27.pdf
Appendix A - Haringey Climate Change Adaptation and Resilience Action Plan Cabinet.pdf
Decisions 09th-Dec-2025 18.30 Cabinet.pdf