Eleanor Stringer

Outturn Report 2024/25

From: Cabinet - Monday 23 June 2025 7.15 pm - June 23, 2025

...that Cabinet noted the financial outturn position on the revenue and capital programme for 2024/25, including a net overspend of £2.521m on revenue, and reviewed proposed amendments to the capital programme, including SCIL bids for Raynes Park High School's artificial pitch and schools' sustainable drainage, and fleet vehicle replacements.

Recommendations Approved

Variation report - EAMS contract to include DTTRO and One network

From: Cabinet - Monday 23 June 2025 7.15 pm - June 23, 2025

Recommendations Approved

Procurement of the London Sexual & Reproductive Health E-service SHL.UK

From: Cabinet - Tuesday 22 April 2025 7.15 pm - April 22, 2025

...to participate in the City of London's procurement of a new contract for the London Sexual & Reproductive Health E-service SHL.UK, Merton approved delegated authority to award the contract and committed financially to the service for its residents.

Recommendations Approved

Financial Monitoring Report Period 10

From: Cabinet - Monday 24 March 2025 7.15 pm - March 24, 2025

...to address a forecast net adverse variance of £7.602m, the Cabinet noted the financial reporting data for period 10 and approved proposed adjustments to the 2024-25 budget, including changes to schools capital maintenance and cycle route improvements, resulting in an overall increase of £14,300.

Recommendations Approved

Multi Lots 1 – 4 Housing Related Support

From: Cabinet - Monday 24 March 2025 7.15 pm - March 24, 2025

...to award contracts for four lots of housing-related support services, including supported accommodation for individuals with mental health diagnoses, homelessness prevention for adults and young people, and supported housing for single adults at risk of homelessness, and delegated authority for contract extensions.

Recommendations Approved