Jahangir Mannan

...to note the projected financial positions across various council funds and approve a movement in reserves, including a General Fund revenue overspend, a Housing Revenue Account underspend, a Dedicated Schools Grant overspend, and a Capital Programme expenditure forecast exceeding the reprofiled budget.

...to approve a £12 million, four-year fire door replacement program for flatted accommodations, utilizing a hybrid procurement strategy involving a one-year contract for urgent works and a three-year framework agreement, subject to procurement board endorsement and strategic director authorization.

...to address an underspend in the Housing Revenue Account (HRA) for 2024/25, the Cabinet approved a permanent revenue budget virement within the HRA, increased contributions to the disrepair provision and revenue contribution to capital in 2025/26, and noted the consolidation of budget management, financial accountability, and operational oversight responsibilities within the HRA into a distinct service-led financial arrangement.

...to proceed with procuring an Out of Hours Telephony service through a partnership framework led by the London Borough of Ealing and delegated authority to the Director of Strategy to conduct the procurement and award the contract.

...to note the updated financial context, approve the budget strategy for 2026/27, note the MTFS projections and budget gap, note the underlying assumptions, note the Housing Revenue Account, Schools and Capital budget strategy, and note the budget setting timetable for 2026/27.