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Leadership Team - Tuesday, 10th February, 2026 6.30 pm

February 10, 2026 at 6:30 pm Leadership Team View on council website  Watch video of meeting Read transcript (Professional subscription required)

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The Kensington and Chelsea Council Leadership Team met on Tuesday, 10 February 2026, to discuss and approve the council's revenue budget, capital programme, and council tax for the upcoming financial year. Key decisions included approving a 4.99% council tax increase, reducing council tax support by 10%, and awarding contracts for older persons' day opportunities services.

Revenue Budget, Capital Programme, and Council Tax 2026/27

The Leadership Team approved the revenue budget estimates for submission to the Council, noting the significant £108 million funding reduction imposed by central government. To balance the budget, a council tax increase of 2.99% for general council tax and a further 2% for the Adult Social Care Precept was agreed. This overall increase of 4.99% is within the government's referendum threshold. The budget also includes provisions for inflation, service demand pressures, and new savings proposals totalling £21.1 million. The capital programme for 2025/26 to 2028/29 was also approved, with a total investment of £186.2 million planned for housing needs, schools, highways, environment, open spaces, council buildings, and digital infrastructure.

Proposed Changes to the Council Tax Support Scheme for 2026/27

Following public consultation, the Leadership Team agreed to Option B, which reduces the maximum council tax support by 10%, meaning claimants will be required to pay at least 10% of their council tax charge from April 2026. This decision was made in response to the £108 million funding reduction from the government. Officers confirmed that this reduction would not affect pensioners or other vulnerable residents who would still be entitled to 100% support. The council would still maintain one of the most supportive schemes in Greater London, with the cost of assistance amounting to £13.6 million.

Update on the Grenfell Support Programme

The Leadership Team agreed to changes to the Grenfell Community Support programme, as outlined in Section 7 of the main report. These changes aim to increase the number of eligible residents applying for annual well-being grants and to simplify the renewal process. The programme is funded from a global settlement separate from other council funding.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. Age UK Kensington and Chelsea secured contracts for Volunteer delivered and Community Services (£3,312,834.21) and Community Dementia Services (£518,817). Octavia Housing Limited was awarded the contract for Integrated Day Centre & Drop In (£2,937,276.00). Open Age secured contracts for the North and South Age Well Hub (£3,481,660.00) and Bridging and Befriending (£554,371.00). Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision was acknowledged for the direct award of a contract to The Pepper Pot Centre for Community hub / day services (£191,964.50).

Cyber-Attack – Incident Summary and Recovery Plans

The Leadership Team noted the update on the cyber security incident, approved a general delegation to the Chief Executive to implement the cyber recovery programme, and agreed that delegations would be exercised in accordance with financial and procurement controls. Further reports will be brought to the Leadership Team as appropriate, and the Audit and Transparency Committee will receive reports on the incident and recovery.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

The Leadership Team approved the award of contracts for six older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Revenue Budget, Capital Programme and Council Tax 2026/27

The Leadership Team recommended to the Council a revenue budget requirement for 2026/27 of £123.136 million, including Garden Squares special expenses. The basic amount of Council Tax for a Band D property, excluding Garden Square special expenses, was set at £1,132.93. The report also noted the Council's medium-term financial position, with an estimated budget gap of around £102 million for 2027/28 to 2029/30.

Proposed Changes to the Council Tax Support Scheme for the Financial Year 2026/27

The Leadership Team noted the findings of the public consultation on potential changes to the Council Tax Reduction Scheme for 2026/27. They also noted the financial, equalities, and collection rate impacts associated with the options consulted upon. The decision was made to reduce the maximum Council Tax support by 10%, to be implemented in the 2026/27 financial year.

Update on the Grenfell Support Programme

The Leadership Team agreed to the changes to the Grenfell Community Support programme outlined in Section 7 of the main report. They also noted the progress made on the delivery of the three programmes since the report to the Overview and Scrutiny Committee in November 2025 and the response to the recent cyber incident.

Contract Award for Six Older Persons' Day Opportunity Services

Contracts were approved for the provision of various older persons' day opportunity services. These included contracts for Volunteer delivered and Community Services, Community Dementia Services, Integrated Day Centre & Drop In, North and South Age Well Hub, and Bridging and Befriending. Authority was delegated to the Executive Director to extend these contracts, and a retrospective decision for the direct award of a contract for Community hub / day services to The Pepper Pot Centre was acknowledged.

Attendees

Profile image for Cllr Elizabeth Campbell
Cllr Elizabeth Campbell  Leader of the Council •  Conservative Party •  Royal Hospital
Profile image for Cllr Kim Taylor-Smith
Cllr Kim Taylor-Smith  Deputy Leader, Lead Member for Employment, Culture & Economy •  Conservative Party •  Stanley
Profile image for Sarah Addenbrooke
Sarah Addenbrooke  Lead Member for Communities & Community Safety •  Conservative Party •  Abingdon
Profile image for Cllr Catherine Faulks
Cllr Catherine Faulks  Lead Member for Family & Children's Services •  Conservative Party •  Campden
Profile image for Cllr Cem Kemahli
Cllr Cem Kemahli  Lead Member for Planning & Public Realm •  Conservative Party •  Royal Hospital
Profile image for Cllr Sof McVeigh
Cllr Sof McVeigh  Lead Member for Housing Management, Housing Safety & Building New Homes •  Conservative Party •  Brompton & Hans Town
Profile image for Cllr Josh Rendall
Cllr Josh Rendall  Lead Member for Adult Social Care & Public Health •  Conservative Party •  Stanley
Profile image for Cllr Johnny Thalassites
Cllr Johnny Thalassites  Lead Member for Finance, Customer Services & Net Zero Council •  Conservative Party •  Holland
Profile image for Cllr Emma Will
Cllr Emma Will  Lead Member for Property, Parks & Leisure •  Conservative Party •  Royal Hospital
Profile image for Cllr Mary Weale
Cllr Mary Weale  (Chair, Overview and Scrutiny Committee) •  Conservative Party •  Brompton & Hans Town

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 10th-Feb-2026 18.30 Leadership Team.pdf

Reports Pack

Public reports pack 10th-Feb-2026 18.30 Leadership Team.pdf

Minutes

LT Draft Minutes.pdf

Additional Documents

2026-27 Budget and Council Tax Report.pdf
Appendix 3 Service Budgets.pdf
Appendix 2 - Estate Parking and Garage Charges Final.pdf
Apdx 4 - SIA Peer Challenge.pdf
Appendix 1 General Arrangement Drawing 1.pdf
Additional papers 10th-Feb-2026 18.30 Leadership Team.pdf
Appendix 1 - Revenue Budget 2026-27 and MTFS.pdf
Appendix 2 2026-27 Reserves Policy.pdf
Appendix 5 All Savings.pdf
Appendix 4 - HRA Capital Programme.pdf
Appendix 5 - Equality Impact Assessment.pdf
Corporate Peer Challenge Report.pdf
Apdx 1- Peer Review response.pdf
Apdx 2 - Peer Challenge Action Plan.pdf
Apdx 3 - EqIA Peer Challenge Report.pdf
Appendix 2 Phase 1 Consultation Results.pdf
Appendix 4 Equality Impact Assessment.pdf
Appendix 5 Safety Impact Assessment.pdf
Apdx 2 - EQIA - Appointeeship charge.pdf
Appendix 2 - EqIA-Form - Cremorne Wharf Phase 1.pdf
Appendix 4 Budget Pressures and Growth.pdf
Appendix 1 - HRA Leaseholder Charges Final.pdf
Appendix 3 - HRA 5-Year Operating Account Final.pdf
RBKC TM Strategy 2026-27.pdf
Appendix One - Adoption of CIPFAs Code of Practice.pdf
Appendix Three - Minimum Revenue Provision MRP Policy 202627.pdf
Appendix Two Prudential Code Limits.pdf
Appendix Four Investment Instruments and Limits.pdf
Appendix Five Creditworthiness Policy.pdf
Appendix Six - Governance Arrangements.pdf
Self-funders and appointeeships report.pdf
Appendix 3 Officer responses to consultation feedback.pdf
Apdx 1 - EQIA - Self funder admin fee.pdf
Demolition and rebuilding Jetty - Cremorne Wharf - Lots Rd - Chelsea.pdf
Appendix 1 - Images of the proposals - Cremorne Wharf.pdf
Appendix 3 - Plans - Cremorne Wharf.pdf
KD1013138 HRA Business Plan 26-27.pdf
KD1012781 Portobello Road.pdf