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Budget, Cabinet - Wednesday, 14th February, 2024 6.30 pm

February 14, 2024 at 6:30 pm Cabinet View on council website

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Summary

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The Cabinet meeting on 14 February 2024 saw the Executive Mayor, Jason Perry, and his Cabinet members discuss and make decisions on several key areas impacting Croydon residents. Significant decisions included the permanent implementation of six Healthy Neighbourhood schemes across the borough, the closure of Brick by Brick Croydon Ltd, and the approval of the 2024-25 budget which includes a council tax increase.

The Cabinet also reviewed the performance of the Mayor's Business Plan, discussed updates on repairs contracts, and agreed to continue the Housing Revenue Account (HRA) hardship fund. Furthermore, decisions were made regarding the Capital Programme and Capital Strategy, the Treasury Management Strategy, and changes to the Council Tax Care Leavers Relief Scheme. The future of the Experimental Healthy Neighbourhoods was also a key topic, with a decision made to make six of them permanent.

Attendees

Profile image for Mayor Jason Perry
Mayor Jason Perry Executive Mayor Conservative
Profile image for Councillor Jeet Bains
Councillor Jeet Bains Cabinet Member for Planning and Regulatory Services Conservative Addiscombe East
Profile image for Councillor Jason Cummings
Councillor Jason Cummings Deputy Mayor (Non-Statutory) and Cabinet Member for Finance Conservative Shirley South
Profile image for Maria Gatland
Maria Gatland Cabinet Member for Children and Young People Conservative South Croydon
Profile image for Councillor Lynne Hale
Councillor Lynne Hale Deputy Mayor (Statutory) and Cabinet Member for Homes Conservative Sanderstead
Profile image for Councillor Yvette Hopley
Councillor Yvette Hopley Cabinet Member for Health and Adult Social Care Conservative Sanderstead
Profile image for Councillor Ola Kolade
Councillor Ola Kolade Cabinet Member for Communities, Safety & Justice Conservative Kenley
Profile image for Councillor Scott Roche
Councillor Scott Roche Deputy Civic Mayor Conservative Shirley South
Profile image for Councillor Andy Stranack
Councillor Andy Stranack Cabinet Member for Children & Young People Conservative Selsdon Vale and Forestdale
Jane West
Katherine Kerswell
Peter Mitchell
Michelle Ossei-Gerning
Sarah Hayward
Andrew Hunkin
Elaine Jackson
Debbie Jones
Annette McPartland
David Padfield
Doutimi Aseh
David Courcoux
Adrian May

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 14th-Feb-2024 18.30 Cabinet.pdf
Supplementary to Agenda Item 2 14th-Feb-2024 18.30 Cabinet.pdf

Reports Pack

Item 12 Healthy Street - Error on Website but was Published for Meeting in Agenda and Agenda Pack .pdf
Public reports pack 14th-Feb-2024 18.30 Cabinet.pdf

Minutes

Printed minutes 14th-Feb-2024 18.30 Cabinet.pdf

Additional Documents

Repairs Contracts Cabinet Report SS 20231223
ReplacementUpdated - Appendix Ai Analysis of Responses Received from Statutory Consultation 14th-F
Supplementary- Appendix O Scrutiny Budget Report and Executives Response Item 7 Budget 2024-25
Cabinet Minutes 310124
Cabinet February 2024 - Mayors Plan performance report v5
Appendix A - Mayors Business Plan summary report v6
Appendix B - Mayors Business Plan performance report v6
Brick by Brick Closure Report - February 2024 v6
Budget Report - Cabinet
Appendix A - MTFS Summary
Appendix C - Growth and Savings
Appendix D - Transformation Projects 002
Appendix E - Grant forecast
Appendix F - Business Rates
2023-24 Period 8 Financial Performance Report
EQIA 2024-25 Rent Setting
HRA Rent Setting 2024-25
HRA Business Plan and Budget Update 2024-25
Appendix A 30-Year Business Plan financials
Appendix B Savills Report - draft report.v1.2
Appendix C HRA Capital Programme of Works 2024-25
Appendix D Equality analysis form - HRA Business Plan 2024-25
Capital Programme and Capital Strategy 2023-29
App A - Capital Strategy 2024-25
TMSS 202425 final 01.02.24
Review of Council Tax Care Leavers Relief Scheme
Appendix 1 -The Council Tax Care Leavers Relief Scheme 2018_19 Final_V1
Appendix 2 Corporate Parenting Strategy
Appendix 3 Care Leavers Strategy. Croydon 23-25.Aug23V3
Appendix 4 Care Leavers - EQIA
Croydon Companies Update - 14 Feb 2024 - signed
Appendix 5 Consultation_Responses_Report
Appendix 1 - Council Companies Matrix - Jan 2024