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Executive - Thursday, 16th January, 2025 7.00 pm

January 23, 2025 View on council website Watch video of meeting Watch video of meeting
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Summary

The Executive agreed to adopt the draft 2025-26 budget as presented by Councillor Diarmaid Ward, including Housing Revenue Account (HRA) rents, which will increase by an average of 2.7%, and other HRA fees and charges, as outlined in the report. Councillor Ward also introduced the Council's Strategic Asset Management Plan (SAMP). The Executive agreed to adopt the SAMP, including the proposed governance arrangements. A procurement strategy was agreed for the supply, installation and maintenance of CCTV equipment across the borough, including a one-year extension to the existing contract. A strategy was also approved for procurement of a contractor to carry out a programme of retrofitting works to four high-rise blocks on the Harvist Estate. The final item on the agenda was a report setting out the Council’s response to the recommendations of the recent Cost of Living Scrutiny review. This was agreed, and the Executive noted that a refreshed strategy for tackling longer term poverty is being developed and will be presented in 2025.

Draft Revenue Budget Proposals 2025-26

Councillor Ward presented Islington's third draft budget and medium-term financial strategy (MTFS). Councillor Ward explained that the budget had been developed in the context of the council's five key missions, noting:

everything we do is reflected in our five missions. They need to be key to absolutely everything, every decision we make.

These missions are 'Child Friendly Islington', 'Empowering People', 'A Safe Place to Call Home', 'Community Wealth Building' and 'Greener, Healthier Islington'. He highlighted the £200m investment in the budget for homelessness support and prevention; the 1,000 apprenticeships, and investment in supporting 5,000 people back into work; the continued investment in improving recycling; the ambition to plant 600 trees each year; and the work to improve the Council's online presence.

Councillor Benali Hamdache asked Councillor Ward for clarification about the proposed change in rates for resident street parking, as it had been anticipated that this would be included in the budget following a previous Executive meeting. Councillor Ward confirmed that street parking charges would be presented in a separate report, rather than in the budget.

Councillor Hamdache asked why Housing Revenue Account (HRA) parking charges were not benchmarked to location, arguing that parking in more central locations, such as Angel, was underpriced, noting:

Just as an example, every single commercial alternative that's available out there is nearly double the price at least.

Councillor Ward responded that a benchmarking process was in place for parking, and that he did not think the fees were underpriced. Councillor Hamdache also questioned the 17% increase in the North London Waste Authority (NLWA) levy, suggesting that this was linked to the cost of the new incinerator being built in Edmonton. Councillor Ward countered, explaining that the costs were to do with the NLWA, which provides all of the Council’s waste services.

Councillor Ernestas Jegorovas-Armstrong questioned whether the council's budget, with planned cuts to services, would negatively impact its commitment to being a child-friendly borough. Councillor Michelline Safi Ngongo replied that the Council was actively looking at ways of modernising service delivery, including through working in partnership with voluntary and community sector (VCS) organisations, explaining that:

our approach about child-friendly borough is about community approach.

She also noted that school numbers were currently down, that the Council was reviewing the need for children’s centres, and would be consulting with parents and young people. Councillor Ward added:

I don't want people just out there now stuck and worried about children's centers because there's been no decisions.

Councillor Jegorovas-Armstrong then questioned Councillor Ward about the Equality Impact Assessment which, she argued, stated that the budget would potentially have a negative impact. Councillor Ward clarified, stating:

I'm really upset that anyone would play politics like that and just select one line rather than read the entire paragraph.

He went on to explain that whilst there were inevitably hard choices in the budget, the focus was upon protecting frontline services. The Executive agreed to adopt the draft budget.

CCTV Procurement Strategy

Councillor Angelo Weekes introduced the procurement strategy for the supply, installation and maintenance of CCTV equipment across the borough. He noted that the Council currently has over 2,100 cameras across the borough, and that over the last four years footage from these cameras had been used to provide evidence in murder investigations, as well as for other purposes such as preventing phone snatches, finding missing vulnerable people, and preventing gang violence. The existing contract expires at the end of March 2025 and to ensure continuity of service the Council will call off a 12-month extension from the current contract, with a cost of £741,501.50 for the year (excluding Parking Enforcement TES cameras).

Councillor Hamdache questioned whether data protection and potential misuse of the technology had been considered as part of the strategy. Dan Lawson, Assistant Director of Civil Protection, responded:

“Yes, it’ll be part of the tender pack that goes out stipulating GDPR and governments around use of CCTV”.

The Executive agreed to adopt the strategy and the call-off contract.

Procurement strategy for Harvist Estate retrofit works

Councillor John Woolf presented the procurement strategy for major refurbishment works to the Harvest Estate. The works will include the replacement of cladding, windows, and roof coverings; the installation of low-carbon air source heat pumps; and the decoration of communal areas.

The Executive agreed to adopt the procurement strategy.

Strategic Asset Management Plan

Councillor Una O’Halloran introduced the Council's Strategic Asset Management Plan (SAMP). She noted that the plan sets out how the council will use its assets to support delivery of its five strategic missions. These missions are 'Child Friendly Islington', 'Empowering People', 'A Safe Place to Call Home', 'Community Wealth Building' and 'Greener, Healthier Islington'.

Councillor O’Halloran highlighted some of the 25 key strategic objectives set out in the SAMP and stressed the importance of the Corporate Landlord model for managing the council's assets. The Executive agreed to adopt the SAMP.

Cost of Living Scrutiny - Response to recommendations of the scrutiny committee

Councillor Ward presented the Council’s response to the recommendations of the recent Cost of Living scrutiny. He noted that:

So much work went into this report, so I want to thank everybody on the committee who contributed. It's such a detailed and useful piece of work.

He went on to explain that the focus was upon reviewing opportunities to simplify the application process for financial support schemes and ensure that they can be accessed in the easiest way possible.

Councillor Hamdache asked Councillor Ward to confirm whether the Council’s commitment to communal drying included the provision of drying lines, as well as the laundry service that had been rolled out at Andover Estate. She also asked whether the Council had a plan for publicising this and increasing access to drying lines across estates, suggesting that:

It would have been great to shout about it. It's just a bit of a missed opportunity there, because it answered half the recommendation, and it's good to shout a bit about these things, as you want.

Councillor Ward responded that the Thriving Neighbourhoods Programme had installed a number of communal drying lines, and urged residents to let the Council know if they wanted more.

Councillor Ward agreed with Councillor Hamdache that drying lines were an important part of building community, noting that:

There's something lovely about putting fresh washing out.

He also reminisced about pre-GLC estates which often had drying rooms, and suggested that he would like to see laundrettes on tower blocks. The Executive agreed to adopt the response to the recommendations of the scrutiny committee.