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Budget, Cabinet - Wednesday, 12th February, 2025 6.30 pm

February 12, 2025 View on council website  Watch video of meeting

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Summary

The notes from this meeting have not yet been summarised.

Attendees

Profile image for Mayor Jason Perry
Mayor Jason Perry  Executive Mayor •  Conservative
Profile image for CouncillorJeet Bains
Councillor Jeet Bains  Cabinet Member for Planning and Regeneration •  Conservative •  Addiscombe East
Profile image for CouncillorJason Cummings
Councillor Jason Cummings  Cabinet Member for Finance •  Conservative •  Shirley South
Profile image for CouncillorMaria Gatland
Councillor Maria Gatland  Cabinet Member for Children and Young People •  Conservative •  South Croydon
Profile image for CouncillorLynne Hale
Councillor Lynne Hale  Statutory Deputy Mayor and Cabinet Member for Homes •  Conservative •  Sanderstead
Profile image for CouncillorYvette Hopley
Councillor Yvette Hopley  Cabinet Member for Health and Adult Social Care •  Conservative •  Sanderstead
Profile image for CouncillorOla Kolade
Councillor Ola Kolade  Cabinet Member for Community Safety •  Conservative •  Kenley
Profile image for CouncillorScott Roche
Councillor Scott Roche  Cabinet Member for Streets and Environment •  Conservative •  Shirley South
Profile image for CouncillorAndy Stranack
Councillor Andy Stranack  Cabinet Member for Communities and Culture •  Conservative •  Selsdon Vale and Forestdale

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 12th-Feb-2025 18.30 Cabinet

Reports Pack

Public reports pack 12th-Feb-2025 18.30 Cabinet

Additional Documents

HRA Business Plan and Budget 25-26 v1
Scrutiny Stage 1 Report - February 2025
1. Cabinet Feb 2025 - Mayors Plan performance report v4
Appendix 1 - HSC 15-10-24 Recommendations
Appendix 2 - SOC 19-11-24 Recommendations
HRA Business Plan 25-26 EQIA
Supplement Item 2 - Minutes of the Previous Meeting 12th-Feb-2025 18.30 Cabinet
Printed minutes 08012025 1830 Cabinet 1
Decisions 12th-Feb-2025 18.30 Cabinet
Appendix 1 - Croydon Target Operating Model
Supplement Item 7 - Future Croydon - Vision Target Operating Model Appendix 1 - Croydon Target Op
Appendix B Pdf reduced
Connect to Work - Cabinet Report V6 MJP
Budget 2025-26 and Medium Term Financial Strategy 2025-29
Future Croydon - Vision and Target Operating Model-3
Appendix A - 2025-29 MTFS Forecast
Appendix C - General Fund Savings and Growth Proposals
Appendix A Pdf
Dedicated Schools Grant DSG School Funding 202526 Formula Factors V6
Appendices to Dedicated Schools Grant DSG Schools Funding 2025-2026 Formula Factors V4
2024-25 Period 8 Financial Performance Report
Scrutiny Stage 2 Report - 12 February 2025
Appendix 1 - Climate Action Plan
Appendix 2 -Waste Procurement Contract Management Mobilisation
Appendix D - Government Grants Forecast
Appendix C - Major Works Budget 2025-26
Appendix E - Business Rates Forecast
Appendix F - 2025-26 Council Tax Base
Capital Programme and Capital Strategy 2024-30 - FINAL
App A - Capital Strategy 2025-26 - FINAL
App B - 2024-30 General Fund Capital Programme
Appendix A - HRA 30 Year Business Plan
TMSS 202526 finala
Appendix B Savills Report Croydon HRA Business Plan
App A - HRA Rent Setting 2025-26 EQIA
HRA Rent Setting 2025-26
Supplement Item - URGENT ITEM 4 Statement of Intent Selective Licensing 12th-Feb-2025 18.30 Cabine
Statement Of Intent Selective Licensing Cabinet Report 12Feb25 003
ITEM 8 - Scrutiny Budget Report Budget 2025-26MTFS25-29 Executives Response 12th-Feb-2025 18.30