Cabinet - Thursday 13 February 2025, 7:00pm - Harlow District Council streaming
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Speaking:
Agenda item :
Start of webcast
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Cllr Dan Swords
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Cllr Dan Swords
Agenda item :
1 Webcast Introduction
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Agenda item :
2 Apologies for absence
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Agenda item :
3 Declarations of Interest
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Cllr Dan Swords
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Cllr Michael Hardware
Agenda item :
4 Minutes
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Agenda item :
5 Matters Arising
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Cllr Kay Morrison
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Cllr Dan Swords
Agenda item :
6 Written Questions from the Public
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Agenda item :
7 Written Questions from Councillors
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Agenda item :
8 Communications from the Leader
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9 Petitions
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10 Recent Relevant Decisions Taken by The Leader, Deputy or Portfolio Holder(s)
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10 a) Deputy Leader and Portfolio Holder for Housing - 19 December 2024
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Agenda item :
10 b) Deputy Leader and Portfolio Holder for Housing - 19 December 2024
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Agenda item :
11 Medium Term Financial Plan and General Fund Budget 2025/26
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Cllr Alastair Gunn
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Cllr Dan Swords
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Cllr James Leppard
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Cllr Stefan Mullard- Toal
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Cllr Dan Swords
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Cllr Stefan Mullard- Toal
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Cllr Dan Swords
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Cllr Stefan Mullard- Toal
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Cllr Dan Swords
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Cllr Stefan Mullard- Toal
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Cllr Dan Swords
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Cllr Stefan Mullard- Toal
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Cllr Dan Swords
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Cllr Stefan Mullard- Toal
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Cllr Dan Swords
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Cllr Stefan Mullard- Toal
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Cllr Dan Swords
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Cllr Stefan Mullard- Toal
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Cllr Dan Swords
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Jacqui Van Mellaerts
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Cllr Stefan Mullard- Toal
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Cllr Dan Swords
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Cllr Stefan Mullard- Toal
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Cllr Dan Swords
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Cllr Dan Swords
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Cllr Jake Shepherd
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Cllr Dan Swords
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Cllr James Leppard
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Cllr Jake Shepherd
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Cllr Dan Swords
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Cllr Joel Charles
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Cllr Jake Shepherd
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Cllr Joel Charles
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Cllr Dan Swords
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Cllr Jake Shepherd
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Cllr Joel Charles
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Cllr Jake Shepherd
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Cllr Joel Charles
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Cllr Dan Swords
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Cllr Kay Morrison
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Cllr Dan Swords
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Cllr Kay Morrison
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Cllr Dan Swords
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Cllr Kay Morrison
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Cllr Dan Swords
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Cllr Kay Morrison
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Cllr Dan Swords
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Jacqui Van Mellaerts
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Cllr Dan Swords
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Jacqui Van Mellaerts
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Cllr Dan Swords
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Cllr Kay Morrison
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Cllr Dan Swords
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Cllr Kay Morrison
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Jacqui Van Mellaerts
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Cllr Dan Swords
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Cllr Kay Morrison
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Cllr Dan Swords
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Cllr Joel Charles
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Cllr Dan Swords
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Cllr Kay Morrison
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Cllr Stefan Mullard- Toal
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Cllr Dan Swords
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Cllr Stefan Mullard- Toal
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Cllr Dan Swords
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Cllr Stefan Mullard- Toal
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Cllr Dan Swords
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Cllr Stefan Mullard- Toal
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Cllr Dan Swords
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Cllr Stefan Mullard- Toal
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Cllr Joel Charles
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Cllr Dan Swords
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Cllr Hannah Ellis
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Cllr Dan Swords
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Cllr Hannah Ellis
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Cllr Dan Swords
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Cllr James Leppard
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Cllr Dan Swords
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Cllr Stefan Mullard- Toal
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Cllr Dan Swords
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Cllr Stefan Mullard- Toal
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Cllr Dan Swords
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Cllr Stefan Mullard- Toal
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Cllr Dan Swords
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Cllr Stefan Mullard- Toal
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Cllr Dan Swords
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Cllr James Leppard
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Cllr Stefan Mullard- Toal
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Cllr Dan Swords
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Cllr Stefan Mullard- Toal
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Cllr Dan Swords
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Cllr Jake Shepherd
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Cllr Dan Swords
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Cllr Alastair Gunn
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Cllr Dan Swords
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Cllr Alastair Gunn
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Cllr Dan Swords
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Cllr Tony Edwards
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Cllr Dan Swords
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Cllr James Leppard
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Cllr Tony Edwards
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Cllr Dan Swords
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Cllr Tony Edwards
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Jacqui Van Mellaerts
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Cllr Tony Edwards
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Cllr Dan Swords
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Cllr James Leppard
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Cllr Tony Edwards
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Cllr Dan Swords
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Cllr Dan Swords
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Cllr Dan Swords
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Cllr Nicky Purse
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Cllr Dan Swords
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Cllr Tony Edwards
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Cllr Dan Swords
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Cllr Tony Edwards
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Cllr Dan Swords
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Cllr Tony Edwards
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Cllr Dan Swords
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Cllr Tony Edwards
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Cllr Dan Swords
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Cllr Tony Edwards
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Cllr Dan Swords
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Cllr Tony Edwards
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Cllr Dan Swords
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Cllr Matthew Saggers
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Cllr David Carter
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Cllr Dan Swords
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Cllr Stefan Mullard- Toal
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Cllr David Carter
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Cllr Dan Swords
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Cllr Kay Morrison
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Cllr Dan Swords
Agenda item :
12 Housing Revenue Account Budget 2025/26 and Business Plan
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Cllr Alastair Gunn
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Cllr Dan Swords
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Cllr Alastair Gunn
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Cllr Dan Swords
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Cllr James Leppard
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Cllr Dan Swords
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Cllr Stefan Mullard- Toal
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Cllr Dan Swords
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Cllr Nicky Purse
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Cllr Dan Swords
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Cllr Nicky Purse
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Cllr Dan Swords
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Cllr James Leppard
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Cllr Dan Swords
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Cllr David Carter
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Cllr Dan Swords
Agenda item :
13 Capital Budget and Treasury Report 2025/26
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- Capital and Treasury Budget Report 2025-26 to 2027-28
- Appendix A - Capital Programme 2025-26 to 2027-28
- Appendix B - Capital Strategy 2025-26
- Appendix C - Harlow Treasury Management Strategy 2025-26
- Appendix D - Non-Treasury Investment Strategy 2025-26
- Appendix E - MRP Statement 2025-25 to be updated by arlingclose
- Appendix F - Flexible use of capital receipts strategy 2526
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Cllr Kay Morrison
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Cllr Dan Swords
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Cllr Kay Morrison
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Cllr Dan Swords
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Cllr Stefan Mullard- Toal
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Cllr Dan Swords
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Cllr Stefan Mullard- Toal
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Cllr Dan Swords
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Cllr Stefan Mullard- Toal
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Cllr Dan Swords
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Cllr Stefan Mullard- Toal
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Cllr Dan Swords
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Cllr Stefan Mullard- Toal
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Cllr James Leppard
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Cllr Stefan Mullard- Toal
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Cllr Dan Swords
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Cllr Stefan Mullard- Toal
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Cllr Dan Swords
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Cllr Stefan Mullard- Toal
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Cllr Dan Swords
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Cllr Dan Swords
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Cllr Tony Edwards
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Cllr Dan Swords
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Cllr Tony Edwards
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Cllr James Leppard
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Cllr Tony Edwards
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Jacqui Van Mellaerts
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Cllr Tony Edwards
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Cllr Dan Swords
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Cllr Tony Edwards
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Cllr Stefan Mullard- Toal
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Cllr Dan Swords
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Cllr James Leppard
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Cllr Dan Swords
Agenda item :
14 Performance, Finance and Risk - November and December
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- Performance, Finance and Risk November and December 2024
- Appendix A - 1. Performance Datasheet
- Appendix A - 2. Performance Data Dashboard
- Appendix B - GF variations P9
- Appendix C - HRA variations P9
- Appendix D - Non Housing Capital Programme variations P9
- Appendix E - Housing Capital Programme variations P9
- Appendix F - Strategic Risk Register - Dec 2024
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Cllr Dan Swords
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Cllr Hannah Ellis
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Cllr Dan Swords
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Cllr James Leppard
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Cllr Dan Swords
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Cllr Jake Shepherd
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Cllr Dan Swords
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Cllr Alastair Gunn
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Cllr Dan Swords
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Cllr Matthew Saggers
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Cllr Dan Swords
Agenda item :
15 Treasury Management Strategy 2024/25 - Mid-Year Review
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Cllr James Leppard
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Cllr Dan Swords
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Cllr James Leppard
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Cllr Dan Swords
Agenda item :
16 Churchgate Street Conservation Area Management and Article 4 Direction
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Cllr Alastair Gunn
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Cllr Dan Swords
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Cllr Joel Charles
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Cllr Alastair Gunn
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Cllr Joel Charles
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Cllr Alastair Gunn
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Cllr Joel Charles
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Cllr Alastair Gunn
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Cllr Dan Swords
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Cllr James Griggs
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Cllr Alastair Gunn
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Cllr Dan Swords
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Cllr Jake Shepherd
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Cllr Alastair Gunn
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Cllr Dan Swords
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Cllr Michael Hardware
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Cllr Alastair Gunn
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Cllr Dan Swords
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Cllr Joel Charles
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Cllr Dan Swords
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Cllr Dan Swords
Agenda item :
17 Update on the Use of Compulsory Purchase Powers and Harlow Council Land to advance the development of the Harlow & Gilston Garden Town
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- Appendix 1 - 15 October 2020 Cabinet Report
- Appendix 2 - 24 MArch 2022 Cabinet Report
- Appendix 3 - Harlow CPO Map
- Appendix 4 - Harlow CPO Map
- Appendix 5 - Equalities Impact Assesment
- Update on the Use of Compulsory Purchase Powers and Harlow Council Land to advance the development of the Harlow & Gilston Garden Town
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Cllr Alastair Gunn
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Cllr Dan Swords
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Cllr Tony Edwards
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Cllr Alastair Gunn
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Cllr Dan Swords
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Cllr Tony Edwards
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Cllr Dan Swords
Agenda item :
18 Communications from Committees/Working Groups/Parties and Panels
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19 Minutes of Panels/Working Groups
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Agenda item :
19 a) Minutes of meeting Tuesday, 1 October 2024 of Harlow Local Highways Panel
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19 b) Minutes of meeting Tuesday, 22 October 2024 of Safety Committee
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Agenda item :
19 c) Minutes of meeting Monday, 25 November 2024 of Housing Standards Board
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Agenda item :
19 d) Minutes of meeting Wednesday, 27 November 2024 of Shareholder Sub Committee
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Agenda item :
19 e) Minutes of meeting Tuesday, 7 January 2025 of Harlow Local Highways Panel
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Agenda item :
20 Matters of Urgent Business
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Agenda item :
21 Exclusion of Press and Public
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Webcast Finished
- 10 December 2024, opens in new tab
- Foldcroft Decision Notice - 19 December 2024, opens in new tab
- Hintons Decision - 19 December 2024, opens in new tab
- General Fund Budget 2025-26 and Medium Term Financal Plan 2025-26 to 2027-28, opens in new tab
- Appendix B - Fees and charges 2025-26, opens in new tab
- Appendix C - Pay Policy Statement 2025-2026 - For Budget FINAL, opens in new tab
- Appendix A - MTFP 2025-26 to 2027-28 and General Fund Budget, opens in new tab
- HRA Budget 2025-26 and Business Plan 2024-2054, opens in new tab
- Appendix A - HRA estimates, opens in new tab
- Appendix B - HRA Business Plan 2024-54, opens in new tab
- Appendix C - Schedule of Service Charges, opens in new tab
- Capital and Treasury Budget Report 2025-26 to 2027-28, opens in new tab
- Appendix A - Capital Programme 2025-26 to 2027-28, opens in new tab
- Appendix B - Capital Strategy 2025-26, opens in new tab
- Appendix C - Harlow Treasury Management Strategy 2025-26, opens in new tab
- Appendix D - Non-Treasury Investment Strategy 2025-26, opens in new tab
- Appendix E - MRP Statement 2025-25 to be updated by arlingclose, opens in new tab
- Appendix F - Flexible use of capital receipts strategy 2526, opens in new tab
- Performance, Finance and Risk November and December 2024, opens in new tab
- Appendix A - 1. Performance Datasheet, opens in new tab
- Appendix A - 2. Performance Data Dashboard, opens in new tab
- Appendix B - GF variations P9, opens in new tab
- Appendix C - HRA variations P9, opens in new tab
- Appendix D - Non Housing Capital Programme variations P9, opens in new tab
- Appendix E - Housing Capital Programme variations P9, opens in new tab
- Appendix F - Strategic Risk Register - Dec 2024, opens in new tab
- Cabinet Cover Report - TM Mid Year 2024-25, opens in new tab
- Appendix A - 2024-25 Treasury Mid-Year Report, opens in new tab
- Churchgate Street Conservation Area Management and Article 4 Direction, opens in new tab
- Appendix A - Consultation Responses Schedule, opens in new tab
- Appendix B - Char Appraisal and Mng Proposals, opens in new tab
- Appendix C - Revised Conservation Area Map, opens in new tab
- Appendix D - Management Plan Draft, opens in new tab
- Appendix E - Article 4 Made, opens in new tab
- Appendix 1 - 15 October 2020 Cabinet Report, opens in new tab
- Appendix 2 - 24 MArch 2022 Cabinet Report, opens in new tab
- Appendix 3 - Harlow CPO Map, opens in new tab
- Appendix 4 - Harlow CPO Map, opens in new tab
- Appendix 5 - Equalities Impact Assesment, opens in new tab
- Update on the Use of Compulsory Purchase Powers and Harlow Council Land to advance the development of the Harlow & Gilston Garden Town, opens in new tab
- Minutes, opens in new tab
- 22 October 2024, opens in new tab
- 3 HSB Draft Minutes - 25.11.24, opens in new tab
- Minutes, opens in new tab
- Minutes, opens in new tab
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