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Cabinet - Wednesday, 27th March, 2024 6.30 pm

March 27, 2024 at 6:30 pm Cabinet View on council website

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Summary

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The Cabinet of Croydon Council met on Wednesday, 27 March 2024, to discuss a range of significant issues including the council's transformation plan, a partial review of the local plan, and proposed changes to parking charges. Key decisions were made regarding the approval of the Future Croydon Transformation Plan, the publication of the proposed submission draft of the Croydon Local Plan review, and the initiation of statutory consultation on proposed parking charge amendments.

Future Croydon: The Transformation Plan 2024-2029

The Cabinet approved the Future Croydon Transformation Plan 2024-2029, a strategic document outlining the council's approach to modernising services over the next five years. The plan aims to make Croydon the most efficient borough in London by maximising the use of technology and prioritising residents. Councillor Lynne Hale, Deputy Mayor and Cabinet Member for Homes, described the plan as a pivoting point for Croydon with radical customer focused plans. Councillor Jason Cummings, Cabinet Member for Finance, highlighted that the plan would be achieved through a complete transformation of council operations to meet future challenges. The reporting cycle for the plan's progress was agreed to be clarified at a future meeting. The Cabinet also approved an update to the existing Council Improvement Programme 2022-2027.

Partial Local Plan Review

A significant discussion took place regarding the Partial Local Plan Review, which aims to prioritise design and character over density, introduce new policies for Houses in Multiple Occupation (HMOs), and protect green spaces. The Cabinet agreed to publish the Proposed Submission draft of the Croydon Local Plan review for a six-week representation period. Councillor Jeet Bains, Cabinet Member for Planning and Regeneration, stated that the consultation would be conducted in accordance with national tests of soundness. The plan will be recommended to Full Council for submission to the Secretary of State for examination. Minor and factual changes to the Proposed Submission draft were delegated to the Director of Planning and Sustainable Regeneration, in consultation with the Executive Mayor and Cabinet Member for Planning and Regeneration.

Proposed Parking Charge Amendments 2024/2025

The Cabinet initiated a three-week public consultation on proposed parking charge amendments for 2024/2025. The changes aim to create a fairer, simpler, and more consistent approach across the borough. Key proposals include increasing and retaining one hour of free parking in district and local centres, introducing a new two-hour maximum stay for these bays with a nominal charge for longer parking, and standardising free parking durations in specific areas. Councillor Scott Roche, Cabinet Member for Streets and Environment, emphasised the benefits for shoppers and businesses, including an increase in free parking allocations. The amendments also include adjustments to emission-based discounts for parking permits and charges, with reduced discounts for more polluting vehicles. The operational hours for district centre car parks will be extended to 24 hours, with a nominal flat fee for overnight parking.

Scrutiny Stage One and Two: Recommendations Arising from Scrutiny

The Cabinet received and noted recommendations from the Scrutiny and Overview Committee. Councillor Rowenna Davis, Chair of the Scrutiny and Overview Committee, highlighted positive responses to several recommendations, including an independent review of future budget consultations and the invitation for councillors to join walkabouts to monitor fly-tipping and graffiti removal. The Committee also noted that Croydon's crime rate is below the London average, though it experiences a disproportionate number of youth-on-youth crimes. The Cabinet agreed to provide a substantive response to the recommendations at a future meeting.

Update on the Housing Transformation Programme

An update on the Housing Transformation Programme was presented, highlighting significant achievements since October 2023. Councillor Lynne Hale, Deputy Mayor and Cabinet Member for Homes, noted the acceptance of a voluntary undertaking by the regulator of social housing and a substantial government funding award for the Regina Road regeneration project. The Cabinet noted the progress, including the voluntary undertaking given to and accepted by the Regulator of Social Housing.

Period 9 Financial Performance 2023/24

The Cabinet reviewed the Council's financial performance for Period 9 (December 2023). Councillor Jason Cummings, Cabinet Member for Finance, reported a small improvement in the council's overall forecast position for the year-end, despite ongoing pressures on housing and children's and adults' services. The report indicated a forecast underspend of £1.5m for the General Fund revenue budget, after the budgeted utilisation of £63m in capitalisation directions. However, the Housing Revenue Account (HRA) revenue budget was forecast to overspend by £12.0m. The Council's historic borrowing and subsequent debt burden were noted as critical to the revenue budget's non-sustainability, with ongoing dialogue with the Department for Levelling Up, Housing and Communities (DLUHC) for further financial support.

Procurement Pipeline

The Cabinet approved the 18-month Procurement Pipeline, which aims to enhance strategic planning, improve resource allocation, and streamline procurement processes. Councillor Jason Cummings stated that the proposed changes would benefit the market and local voluntary sector by providing visibility of future contracts. Delegated decisions over £500,000 were approved, subject to recommendations from the Contracts & Commissioning Board and approval from the Lead Cabinet Member and Cabinet Member for Finance.

Oracle Improvement Programme Business Case

The Cabinet approved the Oracle Improvement Programme Business Case, which outlines an investment of £3.922 million to ensure the council fully utilises the Oracle system. Councillor Jason Cummings described the programme as a useful case in point on the council journey to improve data and consistency. The programme will be funded through earmarked reserves.

Local Government & Social Care Ombudsman Decision Finding of Fault Causing Injustice and Action Plan to Prevent Reoccurrence

The Cabinet addressed a decision by the Local Government & Social Care Ombudsman finding fault causing injustice. Councillor Maria Gatland, Cabinet Member for Children and Young People, offered sincere apologies on behalf of the council for the issues that had occurred. The Children's Services department fully accepted the findings and recommendations, with measures in place and being closely monitored. The Cabinet endorsed the Action Plan in response to the recommendations and adopted the report as the Executive’s formal response.

Other Discussions

The Cabinet also discussed the Partial Local Plan Review, with a specific point raised by the Shadow Cabinet Member for Planning and Regeneration, Councillor Chris Clark, regarding the wording on affordable homes. The Executive Mayor noted that suggestions should have been made earlier and that any proposed amendments would require review.

The Housing Transformation Programme update included a discussion on Croydon Council's participation in the Stop Social Housing Stigma campaign.

The Capital Programme and Capital Strategy 2023-29 was approved, focusing on the maintenance of council assets. The report highlighted nil borrowing for the financial years 2023/24 and 2024/25.

The Treasury Management Strategy Statement, Minimum Revenue Provision Policy Statement and Annual Investment Strategy 2024/25 was approved, detailing how the council manages cash flow and borrowing.

The Review of Council Tax Care Leavers Relief Scheme was discussed, with changes proposed to ensure fairness and savings by limiting relief to care leavers for whom Croydon is the Corporate Parent.

An update on Croydon Companies Supervision and Monitoring Panel was noted, covering the progress in simplifying and reducing the council's company portfolio.

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 27th-Mar-2024 18.30 Cabinet.pdf
Agenda frontsheet 27th-Mar-2024 18.30 Cabinet
Supplement Agenda - Item 9 Appendix C - District Centres Table Corrections and Item 12 Appendix C

Reports Pack

Public reports pack 27th-Mar-2024 18.30 Cabinet.pdf

Minutes

Printed minutes 27th-Mar-2024 18.30 Cabinet.pdf

Additional Documents

Updated Chair Letter Changed Format 27th-Mar-2024 18.30 Cabinet
Decisions 27th-Mar-2024 18.30 Cabinet
Appendix 5 - Asset Disposals
Appendix B - Pipeline - Permitted Extension
Appendix 1 - 23 08 04 final decision
Supplement - Item 7 - Replacement Update for Appendix 1 - Transformation Plan 27th-Mar-2024 18.30 .pdf
Supplement - Item 10 - Letter from Chair of Independent Housing Improvement Board 27th-Mar-2024 18.pdf
Supplement - Item 9 - Replacement Appendix D Maps_Figure2 27th-Mar-2024 18.30 Cabinet.pdf
Updated Chair Letter Changed Format 27th-Mar-2024 18.30 Cabinet.pdf
Decisions 27th-Mar-2024 18.30 Cabinet.pdf
Appendix 5 - Asset Disposals.pdf
Appendix 2 - Cleaner Croydon.pdf
Appendix 3 - Local Plan Review.pdf
Appendix 4 - 2023-24 Period 5 Financial Performance Monitoring Report.pdf
Appendix 1 Draft Transformation-Plan.pdf
REPLACEMENT-UPDATE - Appendix 1 - Transformation Plan.pdf
Appendix 1 a Proposed Submission Draft of Croydon Local Plan.pdf
Appendix 1 b i Proposed submission of the Croydon Local Plan North Map.pdf
Appendix 1 b ii Proposed Submission Draft of Croydon Local Plan South Map.pdf
Appendix 1 b iii Proposed Submission Draft of Croydon Local Plan Inset Map.pdf
Appendix 2 Croydon Local Plan Partial Review - Sustainability Appraisal Report.pdf
Parking Charges 2024 - 270324 Final CLEAN.pdf
Supplement - Appendix C - District Centres Car Parks - Corrections.pdf
Further Supplement Parking Charge - APPENDIX C Council Car Park Charges.pdf
Supplement - Item 9_Appendix D Maps_Figure2.pdf
Supplement Housing Transformation Item - Letter from Chair of Independent Housing Improvement.pdf
Updated Format - Same Content - Letter from Chair of Independent Housing Improvement.pdf
2023-24 Period 9 Financial Performance Report.pdf
Procurement Pipeline.pdf
Oracle Improvement Programme Business Case Cabinet Report V1.pdf
Appendix A - Pipeline - New Procurement Reprocure.pdf
Appendix C - Pipeline - Contract Variation.pdf
Further Supplement Appendix A - New Procurement Reprocure - Amendment of Approver and Primary Care.pdf
Appendix B - Pipeline - Permitted Extension.pdf
Supplement - Appendix C - Pipeline Contract Variation - An additional Contract Variation.pdf
Appendix A Oracle Improvement Programme Business Case v1.2.pdf
Printed minutes 27th-Mar-2024 18.30 Cabinet
14th Feb 2024 Cabinet Minutes
Scrutiny Stage 1 Report - March 24 reviewed by AFE
Appendix 1 Draft Transformation-Plan
REPLACEMENT-UPDATE - Appendix 1 - Transformation Plan
Appendix 2 Draft Council Improvement Programme - 13.03.24
Cabinet Update Report March 2024 14.3.24
Supplement - Item 7 - Replacement Update for Appendix 1 - Transformation Plan 27th-Mar-2024 18.30
Further Supplement - Item 9 Appendix C Town Centre Car Parks and Item 12 Appendix A C 27th-Ma
Supplement - Item 10 - Letter from Chair of Independent Housing Improvement Board 27th-Mar-2024 18
Supplement - Item 9 - Replacement Appendix D Maps_Figure2 27th-Mar-2024 18.30 Cabinet
Appendix 2 - SOC 16-01-24 Recommendations
Scrutiny Stage 2 Report - 27 March 2023
Draft Future Croydon Cabinet Report - Mar 24
Appendix 3 - Local Plan Review
Appendix 2 Croydon Local Plan Partial Review - Sustainability Appraisal Report
Parking Charges 2024 - 270324 Final CLEAN
Supplement - Appendix C - District Centres Car Parks - Corrections
Appendix 1 a Proposed Submission Draft of Croydon Local Plan
Appendix 1 b i Proposed submission of the Croydon Local Plan North Map
Appendix 1 b ii Proposed Submission Draft of Croydon Local Plan South Map
Appendix 1 b iii Proposed Submission Draft of Croydon Local Plan Inset Map
Supplement - Item 9_Appendix D Maps_Figure2
Housing Transformation Cabinet Paper March 2024 Final
Supplement Housing Transformation Item - Letter from Chair of Independent Housing Improvement
Updated Format - Same Content - Letter from Chair of Independent Housing Improvement
2023-24 Period 9 Financial Performance Report
Procurement Pipeline
Appendix A - Pipeline - New Procurement Reprocure
Supplement - Appendix C - Pipeline Contract Variation - An additional Contract Variation
Oracle Improvement Programme Business Case Cabinet Report V1
Appendix C - Pipeline - Contract Variation
Appendix 2 - Action Plan following LGO decision for Cabinet 22 014 644 13.02.24
Appendix 3 - LGSCO decision 12.08.2021
Appendix A Oracle Improvement Programme Business Case v1.2
Cabinet version LGSCO 15.03.24 - Legal Finance and Equalities sign off
Appendix 1 - Homes 23-10-23 Recommendations
Appendix 1 - Youth Justice Plan 2324
Appendix 2 - Cleaner Croydon
Appendix 4 - 2023-24 Period 5 Financial Performance Monitoring Report
Further Supplement Parking Charge - APPENDIX C Council Car Park Charges
Further Supplement Appendix A - New Procurement Reprocure - Amendment of Approver and Primary Care
Supplement Agenda - Item 9 Appendix C - District Centres Table Corrections and Item 12 Appendix C.pdf
Further Supplement - Item 9 Appendix C Town Centre Car Parks and Item 12 Appendix A C 27th-Ma.pdf
14th Feb 2024 Cabinet Minutes.pdf
Scrutiny Stage 1 Report - March 24 reviewed by AFE.pdf
Appendix 1 - Homes 23-10-23 Recommendations.pdf
Appendix 2 - SOC 16-01-24 Recommendations.pdf
Scrutiny Stage 2 Report - 27 March 2023.pdf
Appendix 1 - Youth Justice Plan 2324.pdf
Draft Future Croydon Cabinet Report - Mar 24.pdf
Appendix 2 Draft Council Improvement Programme - 13.03.24.pdf
Cabinet Update Report March 2024 14.3.24.pdf
Housing Transformation Cabinet Paper March 2024 Final.pdf
Appendix 1 - 23 08 04 final decision.pdf
Cabinet version LGSCO 15.03.24 - Legal Finance and Equalities sign off.pdf
Appendix 2 - Action Plan following LGO decision for Cabinet 22 014 644 13.02.24.pdf
Appendix 3 - LGSCO decision 12.08.2021.pdf