Hannah Doody

Period 3 Financial Monitoring Report

From: Cabinet - Monday 22 September 2025 7.15 pm - September 22, 2025

...the Cabinet approved the Period 3 Financial Monitoring Report, noting a forecast £6.530m unfavourable variance, approving amended adjustments to the programme, releasing funds from housing and balancing budget reserves, granting delegated authority for a Better Care Funded Services agreement, and noting the release of funds from the Early Years reserve.

Recommendations Approved

Apologies for absence

From: Sustainable Communities Overview and Scrutiny Panel - Tuesday 16 September 2025 7.15 pm - September 16, 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

Approval to Award the recommended partners a place on to the Approved Partners List (APL) for Merton Adult Learning services

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

...to approve awarding successful tenderers a place on the Merton Adult Learning Approved Partner List and delegate authority for contract extensions or variations to the Executive Director of Children Lifelong Learning and Families Department in consultation with the Cabinet Member for Jobs, Skills and Education.

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