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Budget, Cabinet - Wednesday, 12th February, 2025 6.30 pm

February 12, 2025 Cabinet View on council website  Watch video of meeting

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AI Generated

Summary

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The notes from this meeting have not yet been summarised.

Delegated decisions linked to this meeting

Decision summaries below are AI-generated from the council’s published record. Check the council source or the full decision page before relying on them.

  • ...to become the lead accountable body for the South London Partnership's Connect to Work Programme, including overseeing its design, procurement, commissioning, and contract management, and to proceed with the program's delivery and related agreements.

    Council website ↗

  • ...to recommend to the Full Council the approval of the Treasury Management Strategy Statement 2025/26, Prudential Indicators, the Annual Minimum Revenue Provision Policy Statement, and the Borrowing and Investment Strategies, while also noting the Council's medium-term financial unsustainability.

    Council website ↗

  • ...to recommend to Full Council for approval the Council’s 2024-30 General Fund Capital Programme, the transformation projects to be included in it, the 2024-30 Housing Revenue Account (HRA) Capital Programme, and the Council’s Capital Strategy, while noting the need for continued dialogue with MHCLG for further financial support.

    Council website ↗

  • ...to approve the statutory spend of £341.5m of Schools Block Dedicated Schools Grant funding for 2025/26, the provisional funding formula factors for Croydon mainstream schools, and the transfer of £1.2m from the school's block to the High Needs block as part of the DSG Deficit Management Plan, noting the factors values reported in the appendices.

    Council website ↗

  • HRA Rent Setting 2025-26
    Recommendations Approved

    ...to increase social rents and tenant service charges by 2.7%, caravan site plot charges by 1.7%, maintain nil increase to garage rents pending a viability review, continue the HRA hardship fund, note the flexibility in Social Rent Policy, and note additional service charges for specific properties due to new grounds maintenance contracts, while delegating authority for extra care service charge adjustments.

    Council website ↗

  • Urgent Business (If any)
    Recommendations Approved

    ...to consider a selective licensing scheme in the private rented sector and delegate authority to evaluate and potentially propose such a scheme, with final proposals to be reported back to the Executive Mayor and Cabinet.

    Council website ↗

  • ...to propose to Full Council for approval the Budget 2025-26 and Medium Term Financial Strategy 2025-29, including a 2.99% increase in the Croydon element of council tax, a 2% increase in the Adult Social Care precept levy, and a total net expenditure budget of £373.501m, while noting the request for Exceptional Financial Support from the Ministry for Housing, Communities and Local Government.

    Council website ↗

  • ...to recommend to Full Council to agree the HRA budget for 2025-26, agree the HRA 30 Year Business plan based on the HRA budget for 2025-26, and note the assumptions in the Business Plan and the associated risks.

    Council website ↗

  • ...to approve the Town Centre Vision and adopt the new Croydon Target Operating Model, including allocating £30.8m of one-off investment and aiming for £27.7m in annual savings by 2028-29, while delegating implementation authority to the Chief Executive.

    Council website ↗

  • ...to note the projected £18.2m General Fund revenue budget overspend, the £8.0m Housing Revenue Account overspend, the progress on savings targets, and the need for further government support due to the Council's debt burden, while directing service directorates to reduce expenditure and continuing financial control measures.

    Council website ↗

  • ...to note the Mayor's Business Plan performance report, including areas of progress and challenge, and the launch of the Croydon Council Data Academy.

    Council website ↗

  • Scrutiny Stage Two
    Recommendations Approved

    ...to approve responses and action plans related to scrutiny recommendations from the Streets & Environment Sub-Committee regarding the Climate Action Plan and Waste Procurement Contract Management & Mobilisation, delegating authority to specified officers to report back on progress.

    Council website ↗

  • Scrutiny Stage One
    Recommendations Approved

    ...to receive recommendations from the Health and Social Care Sub-Committee and the Scrutiny & Overview Committee and provide a substantive response at the Cabinet meeting on 7 May 2025.

    Council website ↗

Attendees

Profile image for Mayor Jason Perry
Mayor Jason Perry Executive Mayor • Conservative
Profile image for Councillor Jeet Bains
Councillor Jeet Bains Cabinet Member for Planning and Regeneration • Conservative • Addiscombe East
Profile image for Councillor Jason Cummings
Councillor Jason Cummings Cabinet Member for Finance • Conservative • Shirley South
Profile image for Councillor Maria Gatland
Councillor Maria Gatland Cabinet Member for Children and Young People • Conservative • South Croydon
Profile image for Councillor Lynne Hale
Councillor Lynne Hale Statutory Deputy Mayor and Cabinet Member for Homes • Conservative • Sanderstead
Profile image for Councillor Yvette Hopley
Councillor Yvette Hopley Cabinet Member for Health and Adult Social Care • Conservative • Sanderstead
Profile image for Councillor Ola Kolade
Councillor Ola Kolade Cabinet Member for Community Safety • Conservative • Kenley
Profile image for Councillor Scott Roche
Councillor Scott Roche Cabinet Member for Streets and Environment • Conservative • Shirley South
Profile image for Councillor Andy Stranack
Councillor Andy Stranack Cabinet Member for Communities and Culture • Conservative • Selsdon Vale and Forestdale

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 12th-Feb-2025 18.30 Cabinet

Reports Pack

Public reports pack 12th-Feb-2025 18.30 Cabinet

Additional Documents

HRA Business Plan and Budget 25-26 v1
Scrutiny Stage 1 Report - February 2025
1. Cabinet Feb 2025 - Mayors Plan performance report v4
Appendix 1 - HSC 15-10-24 Recommendations
Appendix 2 - SOC 19-11-24 Recommendations
HRA Business Plan 25-26 EQIA
Supplement Item 2 - Minutes of the Previous Meeting 12th-Feb-2025 18.30 Cabinet
Printed minutes 08012025 1830 Cabinet 1
Decisions 12th-Feb-2025 18.30 Cabinet
Appendix 1 - Croydon Target Operating Model
Supplement Item 7 - Future Croydon - Vision Target Operating Model Appendix 1 - Croydon Target Op
Appendix B Pdf reduced
Connect to Work - Cabinet Report V6 MJP
Budget 2025-26 and Medium Term Financial Strategy 2025-29
Future Croydon - Vision and Target Operating Model-3
Appendix A - 2025-29 MTFS Forecast
Appendix C - General Fund Savings and Growth Proposals
Appendix A Pdf
Dedicated Schools Grant DSG School Funding 202526 Formula Factors V6
Appendices to Dedicated Schools Grant DSG Schools Funding 2025-2026 Formula Factors V4
2024-25 Period 8 Financial Performance Report
Scrutiny Stage 2 Report - 12 February 2025
Appendix 1 - Climate Action Plan
Appendix 2 -Waste Procurement Contract Management Mobilisation
Appendix D - Government Grants Forecast
Appendix C - Major Works Budget 2025-26
Appendix E - Business Rates Forecast
Appendix F - 2025-26 Council Tax Base
Capital Programme and Capital Strategy 2024-30 - FINAL
App A - Capital Strategy 2025-26 - FINAL
App B - 2024-30 General Fund Capital Programme
Appendix A - HRA 30 Year Business Plan
TMSS 202526 finala
Appendix B Savills Report Croydon HRA Business Plan
App A - HRA Rent Setting 2025-26 EQIA
HRA Rent Setting 2025-26
Supplement Item - URGENT ITEM 4 Statement of Intent Selective Licensing 12th-Feb-2025 18.30 Cabine
Statement Of Intent Selective Licensing Cabinet Report 12Feb25 003
ITEM 8 - Scrutiny Budget Report Budget 2025-26MTFS25-29 Executives Response 12th-Feb-2025 18.30