Executive - Thursday 16 January 2025, 7:00pm - Islington Council meeting webcasting
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Speaking:
Agenda item :
Start of webcast
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Cllr Una O'Halloran
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Cllr Una O'Halloran
Agenda item :
1 Apologies for absence
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Agenda item :
2 Declarations of Interest
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Agenda item :
3 Minutes of previous meeting
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Agenda item :
4 Appointments to be made by the Executive
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Agenda item :
5 Draft Budget Proposals 2025/26 and Medium Term Financial Strategy
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- Draft Budget Report - Executive - For Publication
- Appendix A - Medium Term Financial Strategy 2025-26 to 2029-30
- Appendix B - Savings Proposals (2025-26 Budget)
- Appendix C - GF Earmarked Reserve Balances
- Appendix D1 - HRA MTFS
- Appendix D2 - HRA Fees and Charges 2025-26
- Appendix D3 - HRA Savings Proposals 2025-26
- Appendix E1 - Capital Programme
- Appendix E2 - Changes to Capital Programme 2025-26
- Appendix F - Balance Sheet Analysis
- Appendix G - Cumulative EQIA report 20252026
- Appendix H - Retail Relief Policy 2025-26
- Appendix I - London Borough of Islington Pay Policy Statement 2025-26
- Appendix J - FM Code Assessment
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Cllr Diarmaid Ward
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Cllr Una O'Halloran
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Cllr Caroline Russell
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Cllr Diarmaid Ward
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Cllr Caroline Russell
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Cllr Una O'Halloran
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Cllr Caroline Russell
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Cllr Una O'Halloran
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Cllr Caroline Russell
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Cllr Caroline Russell
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Cllr Diarmaid Ward
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Cllr Caroline Russell
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Cllr Diarmaid Ward
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Cllr Caroline Russell
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Cllr Una O'Halloran
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Cllr Caroline Russell
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Cllr Diarmaid Ward
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Cllr Caroline Russell
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Cllr Una O'Halloran
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Cllr Diarmaid Ward
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Cllr Caroline Russell
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Cllr Diarmaid Ward
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Cllr Caroline Russell
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Cllr Una O'Halloran
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Cllr Benali Hamdache
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Cllr Diarmaid Ward
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Cllr Benali Hamdache
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Cllr Diarmaid Ward
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Cllr Una O'Halloran
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Cllr Diarmaid Ward
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Cllr Benali Hamdache
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Cllr Michelline Safi Ngongo
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Cllr Benali Hamdache
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Cllr Diarmaid Ward
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Victoria Lawson
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Cllr Benali Hamdache
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Cllr Una O'Halloran
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Cllr Benali Hamdache
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Cllr Diarmaid Ward
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Cllr Benali Hamdache
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Cllr Diarmaid Ward
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Cllr Una O'Halloran
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Cllr Una O'Halloran
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Cllr Una O'Halloran
Agenda item :
6 Procurement strategy for CCTV provision
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Cllr Angelo Weekes
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Cllr Una O'Halloran
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Cllr Caroline Russell
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Cllr Angelo Weekes
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Cllr Una O'Halloran
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Cllr Una O'Halloran
Agenda item :
7 Procurement strategy for Harvist Estate retrofit works
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Cllr John Woolf
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Cllr Una O'Halloran
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Cllr Rowena Champion
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Cllr Una O'Halloran
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Cllr Una O'Halloran
Agenda item :
8 Strategic Asset Management Plan
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Cllr Una O'Halloran
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Cllr Una O'Halloran
Agenda item :
9 Response to Cost of Living Crisis Scrutiny Review
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Cllr Diarmaid Ward
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Cllr Una O'Halloran
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Cllr Una O'Halloran
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Cllr Caroline Russell
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Cllr Una O'Halloran
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Cllr Diarmaid Ward
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Cllr Caroline Russell
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Cllr Una O'Halloran
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Cllr Una O'Halloran
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Appointments to LCGC &NLFoundation Trust(2), opens in new tab
- Draft Budget Report - Executive - For Publication, opens in new tab
- Appendix A - Medium Term Financial Strategy 2025-26 to 2029-30, opens in new tab
- Appendix B - Savings Proposals (2025-26 Budget), opens in new tab
- Appendix C - GF Earmarked Reserve Balances, opens in new tab
- Appendix D1 - HRA MTFS, opens in new tab
- Appendix D2 - HRA Fees and Charges 2025-26, opens in new tab
- Appendix D3 - HRA Savings Proposals 2025-26, opens in new tab
- Appendix E1 - Capital Programme, opens in new tab
- Appendix E2 - Changes to Capital Programme 2025-26, opens in new tab
- Appendix F - Balance Sheet Analysis, opens in new tab
- Appendix G - Cumulative EQIA report 20252026, opens in new tab
- Appendix H - Retail Relief Policy 2025-26, opens in new tab
- Appendix I - London Borough of Islington Pay Policy Statement 2025-26, opens in new tab
- Appendix J - FM Code Assessment, opens in new tab
- CCTV Procurement Strategy (002), opens in new tab
- 2425-0045 - CCTV EIA Screening Tool - May 2024, opens in new tab
- Harvist Estate Procurement Strategy 020125 Final, opens in new tab
- Appendix 1 Full EQIA Template Harvist Estate Procurement Strategy Rev1 (1), opens in new tab
- Appendix 2 Environmental Impact Statement Harvist Estate Retrofit, opens in new tab
- Item 3 Harvist Estate Summary Construction Costs _2400311-P03 (2), opens in new tab
- Cover Report - Strategic Asset Management Plan - Executive 16_01_25, opens in new tab
- Strategic Asset Management Plan - January 2025, opens in new tab
- Response to the Cost of Living Crisis Scrutiny Recommendations final, opens in new tab
