Executive - Thursday 8 February 2024, 7:00pm - Start video at 0:20:19 - Islington Council meeting webcasting
Executive
Thursday, 8th February 2024 at 7:00pm
Agenda item :
Start of webcast
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Agenda item :
1 Apologies for absence
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Agenda item :
3 Minutes of previous meeting
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Agenda item :
7 Proposal on the future of Duncombe and Montem Primary Schools
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- Executive Report - Proposal on the future of Duncombe and Montem Primary Schools (1)
- Appendix A - Informal Consultation on the future of Duncombe and Montem Primary Schools (1)
- Appendix B - Consultation report (1)
- Appendix C - Duncombe & Montem Amalgamation Feasibility Study_Redacted (1)
- Appendix D - EQUIA
- Appendix E - Proposed Outline Statutory Notice (1)
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Cllr Rowena Champion
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Cllr Benali Hamdache
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Cllr Benali Hamdache
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Cllr Diarmaid Ward
Agenda item :
4 Budget proposals 2024/25 and Medium-Term Financial Strategy
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- Budget Proposals 2024-25 8 Feb Executive Despatch
- Appendix A - GF MTFS 2024-25 to 2026-27 LIVE FILE (1)
- Appendix B - GF Proposed Savings 2024-25 (6)
- Appendix C - GF Earmarked Reserve Balances (6)
- Appendix D1 - HRA MTFS 2024-25 to 2026-27 (6)
- Appendix D2 - HRA Fees and Charges 2024-25 (6)
- Appendix D3 - HRA Savings Proposals 2024-25 (5)
- Appendix D4 - HRA Business Plan 2024-25 (2)
- Appendix E1 - CIPFA Financial Management Code Compliance Assessment (4)
- Appendix E2 - Balance Sheet Analysis (2)
- Appendix F1 - Capital Programme 2024-25 2
- Appendix F2 - Capital Strategy 2024-25 (1)
- Appendix F3 - Investment Strategy 2024-25 (1)
- Appendix F4 - Treausury Management Strategy 2024-25 (from Treasury Team 230124)
- Appendix F5 - MRP Statement 2024-25 (1)
- Appendix F6 - Flexible Use of Capital Receipts Policy 2024-25 (1)
- Appendix F7 - Capital Budget Changes Since Previous Version 2
- Appendix G - Budget Cumulative Equality Impact Assessment 2024-25 (4)
- Appendix H - Retail Relief Policy 2024-25 (2)
- Appendix I - London Borough of Islington Pay Policy Statement 2024-25 (1)
- Appendix J1-3 - Fees and Charges Amendment - GLL (1)
- Policy and Performance Budget Comments 2024
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Cllr Ernestas Jegorovas-Armstrong
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Cllr Diarmaid Ward
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Cllr Ernestas Jegorovas-Armstrong
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Cllr Diarmaid Ward
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Cllr Diarmaid Ward
Agenda item :
5 Procurement strategy for Financial System replacement
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6 Treasury mid year review
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Agenda item :
8 Admission to Islington Community Schools 2025-2026
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9 Procurement strategy for lift modernisation schemes
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Cllr Una O'Halloran
Agenda item :
10 Procurement strategy for responsive repairs and maintenance contracts
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- cover Procurement strategy for responsive repairs
- 2324-0017 General Build Repairs and Maintenance Works - EQIA Screening Tool
- 2324-0057 Electrical Repairs and Maintenance Works - EQIA Screening Tool
- 2324-0188 Brickwork Repairs and Maintenance Works - Full EQIA
- Roofing Repairs and Maintenance Works With Scaffolding EQIA Screening Tool
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Cllr Una O'Halloran
Agenda item :
11 Executive response to the recommendations of the Environment and Regeneration Scrutiny Committee - Circular Economy and Jobs
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Cllr Santiago Bell-Bradford
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Cllr Benali Hamdache
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Cllr Rowena Champion
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Cllr Diarmaid Ward
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Cllr Ernestas Jegorovas-Armstrong
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Cllr Santiago Bell-Bradford
Agenda item :
12 Procurement strategy for Islington Adults Community Early Intervention and Prevention Wellbeing Service
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Cllr Nurullah Turan
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Cllr Una O'Halloran
- DRAFT mins Executive 11Jan24, opens in new tab
- Budget Proposals 2024-25 8 Feb Executive Despatch, opens in new tab
- Appendix A - GF MTFS 2024-25 to 2026-27 LIVE FILE (1), opens in new tab
- Appendix B - GF Proposed Savings 2024-25 (6), opens in new tab
- Appendix C - GF Earmarked Reserve Balances (6), opens in new tab
- Appendix D1 - HRA MTFS 2024-25 to 2026-27 (6), opens in new tab
- Appendix D2 - HRA Fees and Charges 2024-25 (6), opens in new tab
- Appendix D3 - HRA Savings Proposals 2024-25 (5), opens in new tab
- Appendix D4 - HRA Business Plan 2024-25 (2), opens in new tab
- Appendix E1 - CIPFA Financial Management Code Compliance Assessment (4), opens in new tab
- Appendix E2 - Balance Sheet Analysis (2), opens in new tab
- Appendix F1 - Capital Programme 2024-25 2, opens in new tab
- Appendix F2 - Capital Strategy 2024-25 (1), opens in new tab
- Appendix F3 - Investment Strategy 2024-25 (1), opens in new tab
- Appendix F4 - Treausury Management Strategy 2024-25 (from Treasury Team 230124), opens in new tab
- Appendix F5 - MRP Statement 2024-25 (1), opens in new tab
- Appendix F6 - Flexible Use of Capital Receipts Policy 2024-25 (1), opens in new tab
- Appendix F7 - Capital Budget Changes Since Previous Version 2, opens in new tab
- Appendix G - Budget Cumulative Equality Impact Assessment 2024-25 (4), opens in new tab
- Appendix H - Retail Relief Policy 2024-25 (2), opens in new tab
- Appendix I - London Borough of Islington Pay Policy Statement 2024-25 (1), opens in new tab
- Appendix J1-3 - Fees and Charges Amendment - GLL (1), opens in new tab
- Policy and Performance Budget Comments 2024, opens in new tab
- Procurement strategy for finance system replacement, opens in new tab
- Treasury mid-year review, opens in new tab
- Executive Report - Proposal on the future of Duncombe and Montem Primary Schools (1), opens in new tab
- Appendix A - Informal Consultation on the future of Duncombe and Montem Primary Schools (1), opens in new tab
- Appendix B - Consultation report (1), opens in new tab
- Appendix C - Duncombe & Montem Amalgamation Feasibility Study_Redacted (1), opens in new tab
- Appendix D - EQUIA, opens in new tab
- Appendix E - Proposed Outline Statutory Notice (1), opens in new tab
- Community School Admission Arrangements 2025-26 - Report to Executive (002), opens in new tab
- Community School Admission Arrangements 2025-26 - Appendices 1-11, opens in new tab
- Community School admission Arrangements 2025-26 - Appendix 12 EIA, opens in new tab
- PS_2324-0101_ Lift Modernisation Schemes FINAL (2), opens in new tab
- EQIA _2324-0101_Lift Modernisation Schemes (1), opens in new tab
- cover Procurement strategy for responsive repairs, opens in new tab
- 2324-0017 General Build Repairs and Maintenance Works - EQIA Screening Tool, opens in new tab
- 2324-0057 Electrical Repairs and Maintenance Works - EQIA Screening Tool, opens in new tab
- 2324-0188 Brickwork Repairs and Maintenance Works - Full EQIA, opens in new tab
- Roofing Repairs and Maintenance Works With Scaffolding EQIA Screening Tool, opens in new tab
- Exec response to environment scrutiny 30 Jan 2024, opens in new tab
- Procurement Strategy - Wellbeing Service FINAL EXEC Feb 2024, opens in new tab
- Full EQIA Wellbeing Service FINAL, opens in new tab