Decision

THE COUNCIL'S BUDGET 2025/26

Decision Maker: Council

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 26, 2025

Purpose:

Content: 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