Ross Garrod

Financial Monitoring Report Period 8

From: Cabinet - Wednesday 15 January 2025 7.15 pm - January 15, 2025

...to address a forecast net adverse variance of £11.458m, the Cabinet approved proposed adjustments to the financial programme, as detailed in Section 7 and appendices 5a to 5d of the Financial Monitoring Report Period 8.

Recommendations Approved

Treasury Management Half Yearly Report

From: Cabinet - Monday 16 December 2024 7.15 pm - December 16, 2024

Recommendations Approved

Parks and Greenspace - Grounds Maintenance Commissioning

From: Cabinet - Monday 16 December 2024 7.15 pm - December 16, 2024

...to confirm the delegated authority to finalise a contract extension with idverde for Parks and Greenspace grounds maintenance until October 2026, novate the contract to the London Borough of Sutton, and plan for a future report on service delivery options.

Recommendations Approved

Budget 2025/26 and MTFS 2025-29

From: Cabinet - Monday 16 December 2024 7.15 pm - December 16, 2024

...to approve the proposed Council Tax Base for 2025/26 and refer the draft savings proposals and Equalities Impact Assessments for 2025/26 to 2028/29 to the Overview and Scrutiny panels and Commission for consideration.

Recommendations Approved

Financial Monitoring Report Period 7

From: Cabinet - Monday 16 December 2024 7.15 pm - December 16, 2024

...to note the financial reporting data for period 7, approve proposed adjustments to the program outlined in the appendices, and approve entering into a grant agreement with the GLA for the Homes for Londoners: Affordable Homes Programme 2021-2026.

Recommendations Approved