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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, Leader of the Conservative Group 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; 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 Cabinet Member for Homes, 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; Cabinet Member for Communities, Safety and 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; Cabinet Member for Children and Young People Conservative Selsdon Vale and Forestdale

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
Item 12 Healthy Street - Error on Website but was Published for Meeting in Agenda and Agenda Pack
Agenda frontsheet 14th-Feb-2024 18.30 Cabinet
Supplementary to Agenda Item 2 14th-Feb-2024 18.30 Cabinet

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

ReplacementUpdated - Appendix Ai Analysis of Responses Received from Statutory Consultation 14th-F.pdf
Cabinet Minutes 310124.pdf
Cabinet February 2024 - Mayors Plan performance report v5.pdf
Brick by Brick Closure Report - February 2024 v6.pdf
Appendix A - Mayors Business Plan summary report v6.pdf
Appendix B - Mayors Business Plan performance report v6.pdf
Repairs Contracts Cabinet Report SS 20231223.pdf
Appendix A 30-Year Business Plan financials.pdf
TMSS 202425 final 01.02.24.pdf
Appendix 3 Care Leavers Strategy. Croydon 23-25.Aug23V3.pdf
Appendix 1 - Council Companies Matrix - Jan 2024.pdf
Supplementary- Appendix O Scrutiny Budget Report and Executives Response Item 7 Budget 2024-25.pdf
Appendix D - Transformation Projects 002.pdf
Appendix A - MTFS Summary.pdf
Budget Report - Cabinet.pdf
Appendix C - Growth and Savings.pdf
Appendix E - Grant forecast.pdf
Appendix F - Business Rates.pdf
2023-24 Period 8 Financial Performance Report.pdf
HRA Rent Setting 2024-25.pdf
EQIA 2024-25 Rent Setting.pdf
HRA Business Plan and Budget Update 2024-25.pdf
Appendix B Savills Report - draft report.v1.2.pdf
Appendix C HRA Capital Programme of Works 2024-25.pdf
Appendix D Equality analysis form - HRA Business Plan 2024-25.pdf
Capital Programme and Capital Strategy 2023-29.pdf
App A - Capital Strategy 2024-25.pdf
Review of Council Tax Care Leavers Relief Scheme.pdf
Appendix 1 -The Council Tax Care Leavers Relief Scheme 2018_19 Final_V1.pdf
Appendix 2 Corporate Parenting Strategy.pdf
Appendix 4 Care Leavers - EQIA.pdf
Appendix 5 Consultation_Responses_Report.pdf
Croydon Companies Update - 14 Feb 2024 - signed.pdf
Croydon Companies Update - 14 Feb 2024 - signed
Appendix 1 - Council Companies Matrix - Jan 2024
Appendix 5 Consultation_Responses_Report
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 D Equality analysis form - HRA Business Plan 2024-25
App A - Capital Strategy 2024-25
Capital Programme and Capital Strategy 2023-29
Printed minutes 14th-Feb-2024 18.30 Cabinet
Supplementary- Appendix O Scrutiny Budget Report and Executives Response Item 7 Budget 2024-25
Cabinet Minutes 310124
ReplacementUpdated - Appendix Ai Analysis of Responses Received from Statutory Consultation 14th-F
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 C - Growth and Savings
Appendix D - Transformation Projects 002
2023-24 Period 8 Financial Performance Report
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 F - Business Rates
Repairs Contracts Cabinet Report SS 20231223
HRA Rent Setting 2024-25
EQIA 2024-25 Rent Setting
Appendix 3 Care Leavers Strategy. Croydon 23-25.Aug23V3
Appendix 4 Care Leavers - EQIA
Cabinet February 2024 - Mayors Plan performance report v5
Appendix A - MTFS Summary
Appendix E - Grant forecast