Decision Maker:

Outcome: Abandoned

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: September 22, 2025

Purpose:

Content: RESOLVED: 3.1    That the scheme for Children and Education Directorate as set out in   section 11 be given approval as follows:   Morningside School Windows Project: Resource and spend approval of   £1,200k in 2026/27 is requested to replace the end-of-life windows with   new fit-for-purpose windows thereby improving safety, functionality and   environmental control within the school.   3.2    That the scheme for Finance and Corporate Resources Directorate as   set out in section 11 be given approval as follows:   Hackney Website Replatforming and Redesign: Resource and spend   approval of £525k (£380k in 2025/26 and £145k in 2026/27) is requested   to enable Council Officers to implement an optimised Content   Management System (CMS) for Hackney’s main website which will build   technical resilience and deliver a redesigned website which better meets   our residents’ needs.   Hackney Town Hall (HTH) Audio Visual (AV) (Chambers & Committee Room 1 & 2): Resource and spend approval of £500k  in 2025/26 is requested to replace the Audio Visual (AV) in the Hackney Town Hall Council Chamber and Committee Rooms 1 and 2.   3.3    That the scheme for Climate, Homes & Economy Directorate as set out   in section 10 be given approval as follows:   Local Implementation Plan (LIP) Delivery Plan 2025/26: Resource and spend approval of £2,090k in 2025/26 is requested to fund year one of three Year Local Implementation Plan (LIP) Delivery Plan 2025/26 - 2027/28.   3.4    That the S106 scheme summarised below and set out in section 12 be   noted:   S106   2025/26 £'000   Capital   340   Total S106 Capital for Approval   340     3.5  To approve the grant of a lease, or leases, for 3 Pedro Street E5 0BD   and 175 Rushmore Rd E5 0HD, to The Pedro Club, for terms of up to 30   years, shown for identification purposes edged red on the plan at   Appendix 1, 2 and 3.    3.6  To delegate to the Group Director of Finance and the Director of   Strategic Property Services authority to agree to the lease, all terms and   any associated documentation and ensure that it represents best   consideration.   3.7  To delegate authority to the Director of Legal, Democratic and Electoral   Services to complete the lease and all other relevant and ancillary legal   documents arising thereto on behalf of the Council.   3.8  That the Quarter 1 Capital Monitoring for the year ending 31 July 2025   in section 13 be noted.   3.9  That the expenditure plans and associated resources to be carried from   2024/25 to 2025/26 as set out in Appendix 4 and summarised below be   approved:   Current Directorate   Carry Forward Budget to 25/26     £'000   Non Housing 53,241 Housing 46,204 Total 99,445   3.10  That the re-profiling of the budgets as set out in Appendix 4 and   summarised below be approved:   Current Directorate   Re-Profiling 25/26   Re-Profiling 26/27   Re-Profiling 27/28     £'000   £'000   £'000   Non Housing   (75,603) 75,096   507   Housing   (46,354) 46,354   0   Total   (121,957) 121,450   507     3.11  That the capital adjustments of the budgets as set out in Appendix 4 be   noted and summarised below be noted:   Current Directorate   Capital Adjustments     £'000 Non Housing (1,065) Housing (13,992) Total  (15,057)