Executive - Thursday 22 January 2026, 5:00pm - Islington Council meeting webcasting
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Speaking:
Agenda item :
Start of webcast
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1 Apologies for absence
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2 Declarations of Interest
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3 Minutes of previous meeting
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4 Islington Council LGA Corporate Peer Challenge progress report
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Cllr Ernestas Jegorovas-Armstrong
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5 Draft budget proposals 2026/27 and Medium Term Financial Strategy
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- Draft Budget Report - Executive 22.1.26
- Appendix A - Medium Term Financial Strategy 2026-27 to 2030-31
- Appendix B1 - New General Fund Savings Proposals 2026-27 to 2030-31
- Appendix B2 - Previously Agreed General Fund Savings 2026-27 to 2030-31
- Appendix B3 - General Fund Management Actions 2026-27 to 2030-31
- Appendix C - GF Earmarked Reserve Balances
- Appendix D1 - HRA MTFS 2025-26 2028-29
- Appendix D2 - HRA Fees and Charges 2026-27
- Appendix D3 - HRA Savings Proposals 2026-27 202829
- Appendix E1 - Capital Programme (2026-27 Budget Report)
- Appendix E2 - Changes to Capital Expenditure Budgets
- Appendix F1 - Balance Sheet Analysis
- Appendix F2 CIPFA Financial Management Code Compliance Assessment 202627
- Appendix G - Cumulative EQIA Report 202627
- Appendix H - Pay Policy Statement 2026-27
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Cllr Flora Williamson
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Cllr Ernestas Jegorovas-Armstrong
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Cllr Flora Williamson
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Cllr Ernestas Jegorovas-Armstrong
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Cllr Flora Williamson
Agenda item :
6 Corporate progress and performance update Q2
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Cllr Flora Williamson
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Cllr Ernestas Jegorovas-Armstrong
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Cllr Flora Williamson
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7 Risk Management Framework - I032489
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Cllr Flora Williamson
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Cllr Rowena Champion
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8 We Are Cally Community Development Plan
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Cllr Sheila Chapman
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Cllr Dr Sara Hyde
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9 Procurement strategy for a developer partner to deliver new affordable homes on council owned sites and a revised delivery approach for land at Maygood Street.
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Cllr John Woolf
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Cllr Dr Sara Hyde
Agenda item :
10 Resident Involvement and Participation Strategy (Landlord Services) - I032539
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Cllr John Woolf
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Cllr Dr Sara Hyde
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Cllr Ernestas Jegorovas-Armstrong
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Cllr John Woolf
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Cllr Ernestas Jegorovas-Armstrong
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Cllr John Woolf
Agenda item :
11 Future Public Lighting Service - I032127
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12 Procurement strategy and contract award for Finsbury Wellbeing Campus
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Cllr Dr Sara Hyde
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- 2025 12 23 CPC Progress Review (Report for Executive), opens in new tab
- 2025 12 23 CPC Progress Review (Appendix A - draft feedback report), opens in new tab
- Draft Budget Report - Executive 22.1.26, opens in new tab
- Appendix A - Medium Term Financial Strategy 2026-27 to 2030-31, opens in new tab
- Appendix B1 - New General Fund Savings Proposals 2026-27 to 2030-31, opens in new tab
- Appendix B2 - Previously Agreed General Fund Savings 2026-27 to 2030-31, opens in new tab
- Appendix B3 - General Fund Management Actions 2026-27 to 2030-31, opens in new tab
- Appendix C - GF Earmarked Reserve Balances, opens in new tab
- Appendix D1 - HRA MTFS 2025-26 2028-29, opens in new tab
- Appendix D2 - HRA Fees and Charges 2026-27, opens in new tab
- Appendix D3 - HRA Savings Proposals 2026-27 202829, opens in new tab
- Appendix E1 - Capital Programme (2026-27 Budget Report), opens in new tab
- Appendix E2 - Changes to Capital Expenditure Budgets, opens in new tab
- Appendix F1 - Balance Sheet Analysis, opens in new tab
- Appendix F2 CIPFA Financial Management Code Compliance Assessment 202627, opens in new tab
- Appendix G - Cumulative EQIA Report 202627, opens in new tab
- Appendix H - Pay Policy Statement 2026-27, opens in new tab
- Cover note EXEC Q2 2025-26 Delivery Plan progress performance update, opens in new tab
- App.1. Q2 2025_26 corporate progress & performance update, opens in new tab
- Risk Management Strategy Report - Exec 220126, opens in new tab
- Risk Management Strategy Report Appendix - Exec 220126, opens in new tab
- Report - We Are Cally Plan 2025, opens in new tab
- Appendix 1 - Draft We Are Cally Plan 2025 - 2028, opens in new tab
- Appendix 2 - Draft We Are Cally Group ToR September 2025, opens in new tab
- Appendix 3 - We are Cally Plan 2021-2024, opens in new tab
- Appendix 4 - We Are Cally ToR September 2021, opens in new tab
- Appendix 5 Climate Change and Environmental Implications, opens in new tab
- Executive 260122 - Procurement Strategy for Developer Partner, opens in new tab
- RI&P Strategy, opens in new tab
- Draft RI&P (Landlord Services), opens in new tab
- Future Public Lighting Service, opens in new tab
- Exec Finsbury Wellbeing Campus FINAL 12 Jan, opens in new tab
- Appendix 1 251208 Summary proposal slides, opens in new tab
