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

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

Details

OutcomeRecommendations Approved
Decision date26 Feb 2025