Catriona Marchant

Budget Adjustments: EA/TA Programme & LAHF R1

From: Executive - Thursday, 12th December, 2024 7.30 pm - December 12, 2024

Authority is sought: - to adjust the Emergency Accommodation/Temporary Accommodation budget upwards to reflect a redistribution of external grant funding. - to adjust the LAHF R1 budget downwards to reflect a redistribution of external grant funding.

Recommendations Approved

Charitable Trusts - Trustee Annual Reports and Accounts 2023-24

From: Partner, Shareholder and Trustee Executive Sub-Committee - Thursday, 12th December, 2024 6.30 pm - December 12, 2024

To consider and approve the Charitable Trusts - Trustee Annual Reports and Accounts 2024/25.

Recommendations Approved

Direct award of Revenues and Benefits software

From: Executive - Thursday, 12th December, 2024 7.30 pm - December 12, 2024

The Executive is recommended to approve a further 5-year agreement to the existing supplier by a direct award via a compliant CCS Framework call-off with a contract value of £715K.

Recommendations Approved

Delivering Change in Horley Town Centre

From: Executive - Thursday, 12th December, 2024 7.30 pm - December 12, 2024

To provide an update and seek approval to the scope, progress and investment forming the Delivering Change in Horley Town Centre programme.

Recommendations Approved

Apologies for absence

From: Executive - Thursday, 12th December, 2024 7.30 pm - December 12, 2024

Information Only