THE COUNCIL'S BUDGET 2025/26

February 26, 2025 Council (Other) Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...the Council's 2025/26 budget, HRA Business Plan update, Bridge Close Regeneration LLP Business Plan Refresh 2025-2026, and HWR JVLLP Business Plan were addressed, including approving the HRA Budget, increasing rents for tenants, approving the Bridge Close Regeneration LLP Business Plan 2025-2026, and noting the Strategic Director of Place will bring forward a report proposing the use of Compulsory Purchase Order (CPO) powers for the Chippenham Road development.

Full council record

Decision

Following debate, amendment on behalf of the
Residents’ Association Independent Group NOT
CARRIED by 30 votes to 18 with 0 abstentions.
 
Amendment on behalf of Conservative Group
NOT CARRIED by 30 votes to 18 with 0
abstentions.
 
Amendment on behalf of Labour Group NOT CARRIED by 25 votes to 24 with 0 abstentions on casting
vote of Mayor.
 
Report of Cabinet and deemed motion on behalf
of Administration AGREED by 25 votes to 24 with 0
abstentions on casting vote of Mayor.
 
 

Supporting Documents

0-1 Draft Cabinet minutes 05.02.2025.pdf
7.0 Budget report.pdf
0 - Final Cover Report.pdf
0-2 Annex B Levies.pdf
2.0 HWR1 Havering and Wates JV Business Plan - PUBLIC report Final.pdf
4.0 HRA Budget Report 25-26 vR4.pdf
5.0 5 Year Capital Programme Strategy.pdf
4.1 HRA Budget EQHIA 2025-2026.pdf
3.0 MLH 1. - MLH Business Plan Cabinet Open Final.pdf
1.2 Bridge Close Regeneration LLP - Appendix A Site Plan and Indicative Red Line PUBLIC.pdf
5.1 Capital Programme Strategy Appendix 1 - Existing Service Spending Detail.pdf
1.0 Bridge Close Regeneration LLP Business Plan 2025-2026 PUBLIC.pdf
6.0 TMSS Annual Investment Strategy.pdf
5.3 Capital Programme Strategy Appendix 3 - Regeneration Programme Detail.pdf
7.2 Appendix B The Local Government Financial Settlement3.docx.pdf
7.3 Appendix C New Savings Proposals.docx.pdf
7.1 Appendix A Risks and Assumptions os.pdf
7.9 Appendix I Summary of the Council Tax Support Scheme 2025-26.docx.pdf
7.7 Appendix G 25-26 Budget Consultation.pdf
7.5 Appendix E The Budget resolution.pdf
DRAFT 7.4 Appendix D Fees and Charges 2025-26.pdf
7.8 Appendix H Section 25 Statement OSfinal.pdf
Points of Order Guidance.pdf
7.10 Appendix J Council Tax Policies.docx.pdf
7.13 Amendment - Residents Association Independent Group.pdf
Second supp agenda - ANNEX C Council Tax Statement.pdf
7.12 Appendix L EQUIA Havering Budget 2025-26.docx.pdf
Supp - Annex C Council Tax Statement.pdf
7.14 Amendment - Conservative Group.pdf
7.11 Appendix K EqHIA Council Tax Support Scheme 2025-26.pdf
Minutes Amendment - Conservative Group.pdf
Minutes - Amendment - Residents Association Independent Group.pdf
5.2 Capital Programme Strategy Appendix 2 - 2025-26 Schools Conditions Grant planned works.pdf
7.15 Budget Amendment Labour Group.pdf
7.6 Appendix F The Councils Budget 2025-26.docx.pdf
Minutes - 7.15 Budget Amendment Labour Group.pdf

Details

OutcomeRecommendations Approved
Decision date26 Feb 2025