Broadcasted on: Wednesday, 20th of December 2023 at 19:00 UTC
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Cabinet
Broadcasted on: Wednesday, 20th of December 2023 at 19:00 UTC
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02
Declarations by Members of Statutory Disclosable Pecuniary Interests, Compulsory Registerable Non-Pecuniary Interests and Voluntary Registerable Non-Pecuniary Interests in Matters on this Agenda
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09
Camden Youth Justice Plan 2023-25 (SP/2023/15)
Report of the Cabinet Member for Young People and Culture, the Cabinet Member for Safer Communities and the Cabinet Member for Best Start for Children and Families
This report is a condition of the Council’s Youth Justice Board grant. It outlines the priorities for the Youth Justice Service over the next 2 years 2023-25. It provides an overview of progress from the previous plan, references national and regional priorities and how we seek to deliver on our priorities.
The report is being presented to Cabinet for recommendation to Council because it must be signed off by full Council under Regulation 4 of the Local Authorities (Functions and Responsibilities) (England) Regulations 2000.
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10
Council Tax Support 2024/25 (CS/2023/19)
Report of the Cabinet Member for Finance and Cost of Living
This report sets out Camden’s proposals to provide a Council Tax Reduction Scheme (CTS) for the year 2024/25.
Camden’s current scheme is one of the most generous CTS schemes in the country with income bands based on the London Living Wage, with over 16,000 households (including over 5,000 pensioners) in Camden currently receiving 100% support and do not pay any Council Tax.
The coronavirus pandemic saw the number of claimants increase substantially and the subsequent Cost of Living crisis means that the Council is having to invest more to support our residents and communities.
Given the severe economic climate and financial hardship within the borough, it is proposed that the current scheme remains in place for 2024/25, with minor
updates in line with legislative changes and prescribed requirements. The updates will have no negative impacts and retaining the current scheme will provide certainty for residents. Income bands will also be uplifted in line with the new levels for London Living Wage.
The report is coming to the Cabinet because The Local Government Finance Act 2012 amends the Local Government Finance Act 1992 which sets out the requirement for the Council to agree a CTS scheme on an annual basis.
10a Appendix A CTS claimants by Ward
10b Appendix B CTS Scheme 2024 25 Regulations final (track changes) v3
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11
Draft New Local Plan (SC/2023/38)
Report of the Cabinet Member for New Homes, Jobs and Community Investment
The new Local Plan will be a key delivery mechanism for achieving the Council’s priorities as set out in We Make Camden. It will ensure that Camden continues to have effective, up-to-date planning policies that will allow the Council to make planning decisions that contribute towards addressing the borough’s need for homes, jobs and infrastructure and ensure that development is delivered in a way that is socially and economically inclusive, responds to the climate and ecological emergency and brings benefits to Camden and its residents.
Under the Council’s Constitution, development plan documents, such as the Local Plan, are reserved for Cabinet decision.
11a Appendix A - Draft New Local Plan
11b Appendix B - EqIA of the Draft Local Plan
11c Appendix C - Draft Local Plan Consultation Statement
11d Appendix D - Sustainability Appraisal of the Draft Local Plan
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12
Review of the Camden Medium Term Financial Strategy (CS/2023/17)
Report of the Cabinet Member for Finance and Cost of Living
This report provides an update on:
· The Council’s current financial position and the risks, issues and uncertainties facing the Council over the medium term.
· The financial position of the Council’s Housing Revenue Account
· Financial resilience and sustainability of the Council
· The latest outlook for the Council’s funding and spending
· Spending Review – Autumn Budget update
· Economic Outlook
· Reserves and balances position including planned use
· Forecast outturn position for 2023/24
· Recommended Fees & Charges for 2024/25
12 Medium Term Financial Strategy report.pdf
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13
Treasury Management Annual Report and Mid-Year Strategy (CS/2023/15)
Report of the Cabinet Member for Finance and Cost of Living
This report presents the treasury activity during 2022/23 and the first half of 2023/24, compliance with guidance and treasury indicators and an update on the economic background shaping the treasury strategy.
13 Treasury Management Annual Report 2022-23 and MidYear Strategy 2023-24
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14
Camden Capital Works Framework Procurement (SC/2023/41)
Report of the Cabinet Member for Better Homes
This report looks at the options for the procurement of property related capital works such as Better Homes works, fire safety, mechanical and electrical schemes such as heating and lifts, retrofit projects and school improvements.
The Council currently has a Camden-led works framework which is due to expire in 2024.
The report recommends that the Council continues with a flexible strategy that will see the procurement of a new Camden-led framework. This will incorporate learning from the current framework and look to secure the specialist support the Council needs for areas such as fire safety and retrofit.
This proposed procurement approach would cover the period 2025/26 to 2028/29, the total value of which is estimated as being £300m. To provide maximum flexibility, the contract notice advertising the framework will include a maximum potential value of £500m.
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Minutes of Previous Meeting
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9 Youth Justice Plan 23-25
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9a Appendix 1 - Camden Youth Justice Plan 2023-25
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9b Appendix 2 - YJ Plan 23-25 summary infograph Final
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10 Council Tax Support
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10a Appendix A CTS claimants by Ward
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10b Appendix B CTS Scheme 2024 25 Regulations final (track changes) v3
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11 Draft Local Plan Report
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11a Appendix A - Draft New Local Plan
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11b Appendix B - EqIA of the Draft Local Plan
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11c Appendix C - Draft Local Plan Consultation Statement
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11d Appendix D - Sustainability Appraisal of the Draft Local Plan
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12 Medium Term Financial Strategy report.pdf
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12a APPENDIX A Fees and Charges FINAL
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12b APPENDIX B Reserves FINAL
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12c Appendix C Quarter Two Monitoring
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13 Treasury Management Annual Report 2022-23 and MidYear Strategy 2023-24
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14 Capital Works Framework procurement FINAL signed
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14a Capital Works framework appendix
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Executive Director Adults and Health
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Ros Alexander
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Donna Alexander-Morrison
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Cllr. Meric Apak
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Cllr. Danny Beales
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Jason Blackhurst
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Cllr. Marcus Boyland
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Cllr. Patricia Callaghan
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Executive Director Children And Learning
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Executive Director Corporate Services
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Chief Executive
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Cllr. Sabrina Francis
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Cllr. Georgia Gould
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Cllr. Adam Harrison
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Ben Lynn
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Cllr. Richard Olszewski
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Daniel Omisore
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Committee Services Manager
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Cllr. Nadia Shah
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Borough Solicitor
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Mark Stewart
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Executive Director Supporting Communities
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Vicky Wemyss-Cooke
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Cllr. Anna Wright
Executive Director Adults and Health
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