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Cabinet - Tuesday, 16 June 2026 - 3.00 p.m.

June 16, 2026 Cabinet View on council website  Watch video of meeting

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Summary

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The Cabinet of Newham Council is scheduled to convene on Tuesday 16 June 2The Cabinet of Newham Council is scheduled to convene on Tuesday 16 June 2026, with a meeting pack that includes a comprehensive financial outturn report for the 2025/26 period, an annual procurement plan for the upcoming year, and updates on the Highways Planned Maintenance Programme. The agenda also features a significant report on the acceptance and distribution of the Crisis and Resilience Fund (CRF) for 2026-2029, alongside an update on the Housing Services Improvement Programme and the introduction of a new Housing Diverse Needs Strategy.

2025/26 Financial Outturn Report

The Cabinet is set to receive the 2025/26 Financial Outturn Report, detailing the council's financial performance for the past fiscal year. This report will provide a comprehensive overview of the revenue outturn across the General Fund, Housing Revenue Account (HRA), and Dedicated Schools Budget (DSB). It will also cover performance against the Medium Term Financial Strategy savings targets, the Capital Programme, and the council's reserves position. The report indicates a balanced outturn for the General Fund Revenue, with detailed appendices outlining variances by directorate. The Housing Revenue Account shows an underspend of £12.533m, while the Dedicated Schools Budget has an underspend of £6.252m. The Capital Programme outturn reveals a significant slippage of £153.787m for the General Fund and £40.107m for the HRA. The report also details the progress on Medium-Term Financial Strategy savings, with 82% delivered in 2025/26 and 18% slipped to 2026/27.

Annual Procurement Forward Plan

The Cabinet will consider the Annual Procurement Forward Plan for 2026/27, which outlines proposed procurements with an estimated total contract value of £1 million or more. This plan aims to improve efficiency and streamline procurement decision-making. The report seeks approval for these procurements and delegates authority to relevant Corporate Directors to commence procurement activity. The plan supports the Council's strategic priorities by enabling effective procurement for value for money, high-quality services, social value outcomes, and sustainability.

Highways Planned Maintenance Plan Report

A report on the Highways Planned Maintenance Programme for 2026/27 is scheduled for discussion. This programme is the borough's long-term strategy for maintaining the highway network, encompassing footways, carriageways, street lighting, and structures. The report highlights the importance of a well-maintained highway for safety, enabling various forms of travel, and supporting inclusive economic growth. It details proposed allocations for resurfacing, patching, reconstruction, and drainage schemes, totalling £10.04 million from the Keep Newham Moving programme, supplemented by Department for Transport (DfT) and Transport for London (TfL) funding. The report also addresses the condition of highway structures and the ongoing street lighting and electrical maintenance programme, including efforts to reduce carbon emissions through adaptive lighting.

Acceptance and Distribution of the Crisis and Resilience Fund (CRF) 2026 - 2029

A significant item on the agenda is the acceptance and proposed delivery model for the Crisis and Resilience Fund (CRF), a new three-year grant from the Department for Work and Pensions (DWP) running from April 2026 to March 2029. This fund replaces the Household Support Fund and Discretionary Housing Payments, shifting focus from short-term crisis intervention to integrated crisis response and long-term financial resilience. Newham is allocated £24.6 million over three years. The proposed delivery model, led by Our Newham, will integrate crisis support, housing payments, and resilience activity through a cross-council and cross-partner approach, utilising a place-based model aligned with the Council's eight community neighbourhood areas. The report outlines a managed transition away from universal Free School Meal holiday vouchers, with continued provision until September 2026 while needs-based access routes are embedded.

Housing Services Improvement Programme - Quarterly Update

The Cabinet will receive a quarterly update on the Housing Services Improvement Programme. This report details progress following the Council's C4 regulatory judgement in October 2024 and its entry into a voluntary undertaking with the Regulator of Social Housing. The update indicates sustained improvement in key safety compliance areas, strengthened governance, and progress on the Target Operating Model and Data Improvement Programme. However, it also highlights ongoing pressures related to repairs capacity and data quality. The report also introduces the new Housing Diverse Needs Strategy, which aims to enhance how the housing service identifies, records, responds to, and reviews tenants' diverse needs to ensure equitable access and improved outcomes.

Little Ilford Pride in Place Programme

The Cabinet will consider the Little Ilford Pride in Place Programme, which will see the area benefit from up to £20 million of long-term grant funding over 10 years from the government's Pride in Place Programme. A key condition of this funding is the establishment of a Neighbourhood Board, comprising local community members, the local MP, and a ward councillor, to determine how the funds are spent. This Board will develop a 10-year Neighbourhood Plan, supported by Council officers, to guide investment in projects such as play areas, community events, housing modernisation, and public realm improvements. The Council is asked to act as the accountable body for this significant investment.

Housing Diverse Needs Strategy

A new Housing Diverse Needs Strategy for 2026-2031 will be presented for noting. This strategy aims to transform how the housing service recognises, records, responds to, and reviews tenants' diverse needs, ensuring fair, safe, and responsive services. Developed through extensive research, including tenant and staff engagement, the strategy focuses on four key themes: treating tenants with respect, identifying and reporting additional needs, record-keeping and data use, and tailoring services. The strategy aims to embed equity, respect, and collaboration into all housing interactions, going beyond legal compliance to improve safety and wellbeing for all tenants.

The meeting is scheduled to take place in the Council Chamber, Newham Town Hall, East Ham, E6 2RP, and will be broadcast live on the London Borough of Newham's YouTube channel.

Attendees

Profile image for Councillor John Gray
Councillor John Gray Chair of Pensions Committee Labour & Co-Operative West Ham
Profile image for Councillor Zulfiqar Ali
Councillor Zulfiqar Ali Statutory Deputy Mayor & Cabinet Member for Finance & Resources Labour Plaistow North
Profile image for Councillor Susan Masters
Councillor Susan Masters Scrutiny Commission Chair Labour & Co-Operative East Ham South
Profile image for Councillor Lakmini Shah
Councillor Lakmini Shah Scrutiny Commission Chair Labour & Co-Operative East Ham South
Profile image for Forhad Hussain
Forhad Hussain Mayor of Newham Labour Ward

Topics

City of London Council Budget 2024 Air Quality School Place Shortage Southwark Chief Executive Ward Councillor for Bethnal Green North Tower Hamlets Council Housing Strategy Housing Supply- Affordable Housing Digital Transformation Brent Council Levelling Up Fund Age UK Southwark Council Climate Action Plan Cycling Infrastructure Hate Crime Underreporting Taylor Wimpey John Smith Mayor Johnson Travel for London Newham Council 2025/26 Financial Outturn Report Newham Council Housing Strategy Homelessness Tower Hamlets Digital Council Initiative Tesco (Bethnal Green) Capita Local Waste Management Ltd Dino's Italian Restaurant 'Your Voice, Our Action: Safe Homes, Great Services' Programme Department for Transport (DfT) Regulators of Social Housing Brent Council Transport Policy traffic flow Victoria Park Redevelopment Southwark School Expansion Project Housing Diverse Needs Strategy Little Ilford Pride in Place Programme Newham Council Highways Planned Maintenance Programme Local Community Trust Food Bank Network Councillor Jane Doe Tower Hamlets Chief Planning Officer Keep Newham Moving programme Department for Work and Pensions (DWP) Newham Council Annual Procurement Plan Crisis and Resilience Fund (CRF) 2026-2029 Our Newham

Meeting Documents

Agenda

Agenda frontsheet 16th-Jun-2026 15.00 Cabinet.pdf
Flow chart for agendas.pdf

Reports Pack

Public reports pack 16th-Jun-2026 15.00 Cabinet.pdf

Additional Documents

Appendix 3 - DSB HRA - Outturn 2025-26.pdf
2025-26 Outturn Report.pdf
Copy of Appendix A - scheme list.pdf
Appendix 5 - Capital 2025-26 Outturn Report.pdf
Appendix 5 - EqIA Diverse Needs Strategy.pdf
Appendix 2 - Housing Diverse Needs Strategy.pdf
Appendix 1 - Directorate and Service Outturn Position 2025-26.pdf
Appendix 2 - 2025-26 Final Outturn MTFS Savings Tracker.pdf
Copy of Annual Procurement Plan - Finalv2.pdf
Annual Procurement plan - Cabinet_.pdf
Appendix 4 - Reserves Outturn.pdf
Appendix 5a.pdf
Appendix 3 Pride In Place Indicative List of Interventions.pdf
Appendix B - Planned Maintenance Works Overview.pdf
Newham Crisis and Resilience Fund Cabinet Paper.pdf
Quarterly Update Cab Report inc Diverse Needs Strategy v5.pdf
Appendix 3 - Summary of Research v2.pdf
Appendix 4 Consultation report.pdf
Appendix 1 Pride In Place Prospectus.pdf
Cabinet 16June2026 Little Ilford PiP Programme.pdf
Appendix 2 PIP 202627Grant Determination Letter.pdf
Appendix 4 Pride In Place Phase 2 Funding Profile.pdf
Copy of Appendix 1 - Compliance status_Apr_26.pdf
Cabinet Report -Highway Maintenance Feb 26 Rev1.15.pdf
Minutes of Previous Meeting.pdf