Councillor Sara Muldowney

Revenue & Capital budget Monitoring Report Q2 2024-25

From: Cabinet - Wednesday, 11th December, 2024 7.00 pm - December 11, 2024

For Determination

Approval of new Performance Management and Assurance Framework (PMAF) Core Policy and Year 1 Corporate Plan Milestones and Metrics

From: Cabinet - Wednesday, 13th November, 2024 7.00 pm - November 13, 2024

Recommendations Approved

Acquisition of Temporary and Resettlement properties using R3 LAHF funding

From: Cabinet - Wednesday, 13th November, 2024 7.00 pm - November 13, 2024

This report details the Government's Local Authority Housing Fund (LAHF) initiative, designed to support the Council in expanding its housing stock to meet local demand while providing accommodation for Afghan families under the Government's resettlement schemes.

For Determination

Procurement and Award of Contract for Gas Servicing, Breakdown and Repair for Housing

From: Cabinet - Wednesday, 13th November, 2024 7.00 pm - November 13, 2024

To approve the procurement approach via the Procurement for Housing framework to source a supplier for the Gas Servicing Contract for a maximum period of two years. To approve expenditure of up to £4.4 million over the term of the contract.

For Determination

Housing Responsive Repairs & Planned Maintenance Contract Modification

From: Cabinet - Wednesday, 13th November, 2024 7.00 pm - November 13, 2024

To approve the Contract Modification by extending the contract term for Mears PLC for the delivery of the Responsive Repairs, Voids and Related Works to the Council’s housing stock from 28th February 2025 to 30th June 2026. The increase to the contract value for this contract extension for Responsive Repairs, Planned Maintenance and Void refurbishment works awarded to Mears PLC for the remaining term of the Contract to 30th June 2026. The total contract value is to be increased to £102,000,000 Plus VAT

For Determination