Venue: George Meehan House, 294 High Road, Wood Green, N22 8JZ
Contact: Richard Plummer, Committees Manager Email: richard.plummer@haringey.gov.uk
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Filming at Meetings Please note that this meeting may be filmed or recorded by the Council for live or subsequent broadcast via the Council’s internet site or by anyone attending the meeting using any communication method. Although we ask members of the public recording, filming or reporting on the meeting not to include the public seating areas, members of the public attending the meeting should be aware that we cannot guarantee that they will not be filmed or recorded by others attending the meeting. Members of the public participating in the meeting (e.g. making deputations, asking questions, making oral protests) should be aware that they are likely to be filmed, recorded or reported on.
By entering the meeting room and using the public seating area, you are consenting to being filmed and to the possible use of those images and sound recordings.
The chair of the meeting has the discretion to terminate or suspend filming or recording, if in his or her opinion continuation of the filming, recording or reporting would disrupt or prejudice the proceedings, infringe the rights of any individual or may lead to the breach of a legal obligation by the Council. |
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Apologies To receive any apologies for absence. |
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Urgent Business The Chair will consider the admission of any late items of Urgent Business. (Late items of Urgent Business will be considered under the agenda item where they appear. New items of Urgent Business will be dealt with under Item 26 below. New items of exempt business will be dealt with at Item 34 below). |
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Declarations of Interest A Member with a disclosable pecuniary interest or a prejudicial interest in a matter who attends a meeting of the authority at which the matter is considered:
(i) must disclose the interest at the start of the meeting or when the interest becomes apparent, and (ii) may not participate in any discussion or vote on the matter and must withdraw from the meeting room.
A Member who discloses at a meeting a disclosable pecuniary interest which is not registered in the Register of Members’ Interests or the subject of a pending notification must notify the Monitoring Officer of the interest within 28 days of the disclosure.
Disclosable pecuniary interests, personal interests and prejudicial interests are defined at Paragraphs 5-7 and Appendix A of the Members’ Code of Conduct. |
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Notice of Intention to Conduct Business in Private, any Representations Received and the Response to any such Representations On occasions part of the Cabinet meeting will be held in private and will not be open to the public if an item is being considered that is likely to lead to the disclosure of exempt or confidential information. In accordance with the Local Authorities (Executive Arrangements) (Meetings and Access to Information) (England) Regulations 2012 (the “Regulations”), members of the public can make representations about why that part of the meeting should be open to the public.
This agenda contains exempt items as set out at Item x: Exclusion of the Press and Public. No representations with regard to these have been received.
This is the formal five clear day notice under the Regulations to confirm that this Cabinet meeting will be partly held in private for the reasons set out in this Agenda. |
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To confirm and sign the minutes of the meeting held on 10 February 2026 as a correct record. |
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Deputations/Petitions/Questions To consider any requests received in accordance with Standing Orders. |
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Matters Referred to Cabinet by the Overview and Scrutiny Committee Report from Scrutiny to follow. Additional documents: |
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2025/26 Finance Update Quarter 3 Report of the Corporate Director of Finance and Resources (S151 Officer). To be presented by the Cabinet Member for Finance and Corporate Services. Additional documents:
Decision: DECLARATIONS OF INTEREST RELATING TO THIS ITEM:
None
RESOLVED:
1.
Noted the forecast total revenue outturn variance for the General
Fund of £19m, comprising £10.72m base budget pressures
and £8.312m non?delivery of savings. 2.
Noted the net DSG forecast of a £3.2m overspend. 3.
Noted the net Housing Revenue Account (HRA) forecast surplus of
£1.791m. 4.
Noted the forecast General Fund and HRA capital expenditure of
£393.8m, which equated to 72.9% of the total 2025/26 Quarter
Three revised budget position. 5.
Approved the revenue budget virements and receipt of grants as set
out in Appendix?8. 6.
Approved the proposed budget adjustments and virements to the
capital programme as set out in Table?5 and Appendix?8. 7.
Noted the debt write?offs in Quarter Three 2025/26, which had been
approved by the Corporate Director of Finance and Resources under
delegated authority, or, for those above £50,000, by the
Cabinet Member for Finance, as set out in Appendix?9 and in
accordance with the Constitution. 8. Noted the Finance Response and Recovery Plans and progress against actions as at Quarter Three, as set out in Appendix?10.
Reason for Decision
A strong financial management framework, including oversight by Members and senior management, was an essential part of delivering the council’s priorities as set out in the Corporate Delivery Plan and in meeting its statutory duties. This was made more critically important than ever because of the uncertainties surrounding the Council’s challenging financial position, which was being impacted by Government funding, high demand for services—particularly for the most vulnerable—and the wider economic outlook. This created an ongoing reliance on Exceptional Financial Support in the current year and across the MTFS period.
Alternative Options Considered
The management of the Council’s financial resources was a key part of the role of the Corporate Director of Finance and Resources (Section?151 Officer) in helping Members exercise their role, and no other options were therefore considered. The remainder of the report and its accompanying appendices set out the forecast budget position in more detail.
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Corporate Delivery Plan Quarter 3 2025/26 Performance Update Report of the Corporate Director of Finance and Resources (S151 Officer. To be presented by the Cabinet Member for Finance & Corporate Services. Additional documents:
Decision: DECLARATIONS OF INTEREST RELATING TO THIS ITEM:
None
RESOLVED:
That Cabinet:
1.
Noted the high?level progress made against the delivery of the
commitments set out in the Corporate Delivery Plan 2024–2026
as at the end of December?2025 (Quarter Three reporting period
2025/26). 2. Noted the final publication and launch of the Local Outcomes Framework (LOF)—MHCLG’s new approach to outcome?based accountability and a key counterpart to reforms aiming to simplify and consolidate local government funding streams. The published metrics would be used to inform the new Corporate Delivery Plan and performance framework in line with the Borough vision. The new framework was due to come into effect from April?2026, although the public data tool would not be released until after the elections.
Reasons for decision This report formed part of regular reporting to Cabinet on the progress made against delivery commitments set out in the current Corporate Delivery Plan.
Alternative options considered Not reporting: This option was rejected, as it was important that Cabinet was informed of progress against the outcomes the council had committed to in the Corporate Delivery Plan, as outlined in section?7 and the appendices to the report.
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Adoption of a Digital Inclusion Policy Report of the Corporate Director of Finance and Resources (S151 Officer). To be presented by the Cabinet Member for Finance & Corporate Services Additional documents: Decision: DECLARATIONS OF INTEREST RELATING TO THIS ITEM:
None
RESOLVED:
1. Approved the Digital Inclusion Policy for Haringey and the proposed Enhanced Offer detailed in the Digital Inclusion Roadmap (Appendix?1), which would support all residents in accessing council services digitally by choice and ensure that no individual was excluded as services moved to digital channels.
Reasons for decision: A commitment to
long?term, sustainable digital inclusion initiatives was
fundamental to achieving the Borough Vision for Haringey, reducing
inequalities, and supporting thriving communities to improve
financial, health, and social outcomes. The Council could not
provide essential services or build an inclusive and fair borough
unless it ensured that all residents had access to suitable digital
devices, connectivity, and the digital support they
needed. When residents were
digitally included, there were significant associated benefits,
including improved economic circumstances, better prospects for
education and employment opportunities, and increased access to
housing support and welfare services. The Digital Inclusion Roadmap
would achieve lasting, positive impact within communities and
provide more equitable access to services for all
residents. Digital transformation
of the Council’s service offer was a key driver of efficiency
savings, and digital inclusion was a core component of the wider
digital strategy for Haringey. The Council could not successfully
achieve the shift to a self?service?by?preference delivery model
unless residents were able to access services through digital
channels. Demand for digital
inclusion services, skills training, donated devices, and other
support for residents who were digitally excluded would increase
exponentially as the range of services that could be completed
entirely online grew. While positive digital inclusion work had already been undertaken in Haringey, it had been limited by a lack of coordination, leading to missed opportunities or duplication of effort. Implementing the Digital Inclusion Policy and Roadmap would enable the Council to support a coherent offer for residents, build and expand partnerships with community groups and businesses, and ensure existing projects were not replicated.
Alternative options considered: Three scalable offers
had been developed to determine the ambition for Haringey’s
Digital Inclusion Roadmap: the Core
Offer, the Enhanced Offer, and the Complete Offer (see Appendix?1).
The recommendation was to implement the Enhanced Offer. Core Offer (Not
Recommended)
The Council’s
existing digital inclusion function would have continued to deliver
the Core Offer. Enhanced Offer
(Recommended)
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Approval of a draft Older People's Housing Strategy for consultation Report of the Corporate Director of Adults, Housing and Health. To be presented by the Cabinet Member for Housing & Planning (Deputy Leader) Additional documents:
Decision: DECLARATIONS OF INTEREST RELATING TO THIS ITEM:
None
RESOLVED:
That Cabinet:
1.
Approved the Draft Older People’s Housing Strategy attached
at Appendix?1 as the basis for consultation. 2.
Approved the consultation arrangements set out in
paragraphs?6.11–6.13 of the report. 3. Noted that, following consultation, officers would bring back to Cabinet a revised draft of the Older People’s Housing Strategy for adoption.
Reasons for decision
Although it was not a statutory requirement for local authorities to have an Older People’s Housing Strategy, it was considered good practice. On that basis, the council had committed to developing a new Older People’s Housing Strategy in both the 2024–29 Housing Strategy and the 2024–26 Corporate Delivery Plan. Adopting an Older People’s Housing Strategy would assist the council in delivering best value and driving improvements in outcomes for older people across the borough. It was expected to achieve this by allowing the council to set a coordinated approach to all aspects of housing for older people over the next fifteen?years. It provided clear and coherent direction across the council’s roles as a landlord, housing developer, planning authority, and provider and commissioner of housing?related social care, advice, and support services. It helped the council to align its positions on housing and planning with priorities around social care, the NHS, and public health, and to support positions set out in the draft Local Plan. As such, it could be expected to support more effective and efficient services.
Alternative options considered
The council could have decided not to adopt an Older People’s Housing Strategy. This was not recommended—not only because the council had made a considered commitment to doing so in its current Housing Strategy and Corporate Delivery Plan, but also because failing to take a strategic approach in this area would have undermined the council’s ability to provide best value through coordinated, transparent, effective, and efficient decision?making and services. Ultimately, failing to articulate a strategic approach would likely have undermined outcomes for older people in the borough.
The council could have decided that the draft strategy at Appendix?1 was not an adequate basis for consultation toward adopting an Older People’s Housing Strategy. This was not recommended because the proposals were based on evidence, a review of best practice, and substantial engagement with a broad range of older people in Haringey.
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Approval of a four year contract for dockless bike services Report of the Corporate Director of Environment and Resident Experience. To be presented by the Cabinet Member for Resident Services & Tackling Inequality Additional documents: Decision: DECLARATIONS OF INTEREST RELATING TO THIS ITEM:
None
RESOLVED:
That
Cabinet: 1.
Noted the responses received as part of community engagement on the
future dockless e?bike services in Haringey, as set out in
Appendix?A and the exempt information in Appendix?B. 2.
Approved the appointment of the two selected dockless e?bike
providers for the provision of dockless e?bike services in Haringey
for a period of two years, with the possibility of extending the
contract for a further two years at annual intervals, subject to
performance. This followed a completed competitive tender process,
as required by CSO?12.03, recommending the suppliers who provided
the most advantageous bids. 3. Approved the Council entering into formal agreements with the selected suppliers noted in the exempt appendix to deliver dockless e?bike services in Haringey, in accordance with CSO?2.01.c, and awarded a contract for the provision of a dockless e?bike hire scheme for a period of four years from 1?April?2026 to 31?March?2030.
Reasons for decision
Since dockless e?bike hire services had begun formally operating in Haringey as part of the initial pilot scheme, dockless e?bikes had become an established mode of transport in the borough, with substantial user and journey figures that continued to increase over time.
The Council had engaged throughout the current trial of the dockless e?bike scheme through the online Commonplace engagement website. A dedicated Commonplace webpage ran from February?2024 (the beginning of the trial) to February?2025, seeking views from residents, businesses, and other stakeholders on the benefits and barriers of the scheme, and giving stakeholders the opportunity to suggest future parking locations. The results of this engagement were summarised in Appendix?A. The Council had also engaged with the Adult Social Care Joint Partnership Board and monitored feedback received through the dockless e?bikes inbox to ensure that the needs of all community members were considered.
In September?2025, Cabinet had approved the undertaking of a formal procurement exercise for the provision of dockless e?bike hire services. The existing Memorandum of Understanding with the two operators—Lime Technology Ltd and Human Forest (Bikes) Ltd—had enabled the Council to understand cycling demand in the borough, track usage month?to?month, and partially regulate a previously unregulated market. Entering into a formal contract allowed the Council to set clear rules and fees to enable increased and controlled management of the e?bikes and to ensure fair pricing for residents, businesses, and visitors.
Alternative options considered Do nothing
– The Council could have chosen not to enter into agreements
with dockless e?bike hire operators. If the Council had not entered into agreements, it was likely that services would still have operated within an unregulated market, without management or governance from the Council. This lack of contractual oversight could have resulted in poor service quality, with no Council leverage to maximise benefits (including revenue generation) or mitigate issues through contractual arrangements, such as issuing financial penalties or reducing ... view the full decision text for item 13. |
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Approval to tender valuation and survey services relating to the acquisitions programme Report of the Corporate Director of Finance and Resources (S151 Officer. To be presented by the Cabinet Member for Housing & Planning (Deputy Leader) Decision: DECLARATIONS OF INTEREST RELATING TO THIS ITEM:
None
RESOLVED:
That Cabinet:
1.
Approved the commencement of a procurement in accordance with
CSO?2.01(b) to appoint a panel of external property professionals
to deliver valuations, valuation advice, and technical and
structural surveys for up to a three?year term from Quarter?3 of
2026/27 to Quarter?3 of 2029/30, with the option to extend by up to
24?months. 2.
Delegated authority to the Cabinet Member for Housing, in
consultation with the Corporate Director of Finance and Resources,
to award the contract(s) to the most economically advantageous
bidder(s) following a compliant process, provided the award(s) were
within the approved budget envelope set out in the exempt
report. 3. Authorised the Corporate Director of Finance and Resources to issue and execute any ancillary documents and implement the contract(s), including exercising options within the contract term.
Reasons for decision: The current valuers’ contract was expiring and did not cover the full range of services and geographies required. The Acquisitions Programme was scaling to approximately 250 acquisitions per annum for the foreseeable future, requiring a comprehensive and flexible professional support model capable of handling both routine street?property acquisitions and complex block transactions, including mixed?use and S106 units.
Alternative options considered: Do nothing: This
option was discounted as it would have created a critical gap in
due?diligence capacity and risked programme slippage and
sub?optimal value. Extend the current
arrangement: This option was discounted because the current
valuers’ scope was too narrow for the expanding needs of the
programme, lacking flexibility for block acquisitions and
out?of?borough coverage, and not
providing sufficient capacity. Deliver the work in?house only: This option was discounted as there was insufficient internal capacity and specialist expertise to meet the volume and complexity of the acquisitions programme.
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Acquisition of homes in Tottenham Report of the Corporate Director of Finance and Resources (S151 Officer). To be presented by the Cabinet Member for Housing & Planning (Deputy Leader) Decision: DECLARATIONS OF INTEREST RELATING TO THIS ITEM:
None
RESOLVED:
That Cabinet:
1.
Approved the acquisition, for housing purposes, of 565 homes at
867–879 High Road and 36 & 44–52 White Hart Lane
N17 for the purchase price set out in paragraph?3.1 of the Part?B
(Exempt) report and based on the draft Heads of Terms in Appendix?2
of the Part?B (Exempt) report. 2.
Approved the total scheme cost for the acquisition as set out in
paragraph?3.2 of the Part?B (Exempt) report. 3.
Approved the decision set out in paragraph?3.3 of the Part?B
(Exempt) report. 4.
Noted that grant funding from the Greater London Authority (GLA)
would be used to part?fund the acquisition, with the grant amount
contained in paragraph?3.4 of the Part?B (Exempt) report. 5. Granted delegated authority to the Corporate Director of Finance and Resources, following consultation with the Director of Legal and Governance (Monitoring Officer), to finalise all legal documentation and complete the transaction.
Reasons for decision:
The acquisition would deliver 565 additional Council homes, supporting the Council’s commitment to deliver 3,000 Council homes by 2031. The Council’s New Housing Strategy for Haringey 2024–29 states at paragraph?1.1 under Strategic Objective?1:
“Haringey’s ten?year housing target is 15,920 new homes as set out in the London Plan. We will deliver at least 3,000 of those homes ourselves as Council homes.”
Around 13,000 households were on the Council’s housing register, and these homes would provide secure, well?constructed affordable housing to Haringey households in housing need.
The acquisition aligned with the Council’s established acquisitions programme, increased the supply of modern sustainable homes, reduced reliance on temporary accommodation, delivered General Fund cost savings, and supported the provision of GLA?funded Key Worker housing.
The homes were expected to be of good standard and to meet the Council’s specification requirements for new council housing. The homes were well located with access to local amenities and transport infrastructure.
Alternative options considered:
Not acquiring the homes – This option was rejected because it would have been a missed opportunity for the Council to:
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Award two Heating Contracts to successful bidder. Report of the Corporate Director of Adults, Housing and Health. To be presented by the Cabinet Member for Housing & Planning (Deputy Leader) Additional documents: Decision: DECLARATIONS OF INTEREST RELATING TO THIS ITEM:
None
RESOLVED:
That Cabinet:
1.
Approved the award of a contract for Domestic East (Lot?1) to
Bidder?A in accordance with Contract Standing Order (CSO)?8.01 and
CSO?2.01(c), based on the scores shown in Table?1 of the report and
with further detailed commercial information set out in the exempt
section of the report. 2. Approved the award of a contract for Domestic West (Lot?2) to Bidder?B in accordance with Contract Standing Order (CSO)?8.01 and CSO?2.01(c), based on the scores shown in Table?1 of the report and with further detailed commercial information set out in the exempt section of the report.
Reasons for decision The decision ensured
compliance with Statutory Regulation?36 (Duties of Landlords) under
the Gas Safety (Installation & Use) Regulations and other
applicable regulations, and supported minimal disruption, maximum
safety, and the provision of sustainable homes for Council
residents. Heating servicing,
repairs, maintenance, and installations were critical to
maintaining safety across the Council’s housing stock. The
service area covered approximately 14,000 homes with various
appliances supplying heat and hot water to tenants across the
borough. Most systems and appliances were gas?fired, although the
service also included solid?fuel and other non?electric heating
types. Electric heating was maintained separately by
Haringey’s Repairs Service. The existing heating contracts for servicing and maintenance were approaching the end of their five?year duration (two initial years plus up to three one?year extensions). One contract also included communal boiler servicing and maintenance. As all available extensions had been exhausted, the contracts required re?tendering and the award of two new contracts. Budget provision for the contracts was contained within the current Housing Revenue Account Medium?Term Financial Strategy (HRA MTFS).
Alternative options considered Do nothing
Continue with the
current contract
Deliver the works
in?house
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Funding Acceptance from Ministry of Housing, Communities and Local Government (MHCLG) Report of the Corporate Director of Adults, Housing and Health. To be presented by the Cabinet Member for Housing & Planning (Deputy Leader) Decision: DECLARATIONS OF INTEREST RELATING TO THIS ITEM:
None
RESOLVED:
That Cabinet:
1.
Approved, in accordance with Contract Standing Orders (CSOs)?21.01
and CSO?2.01(c), the acceptance of the grant from the Ministry of
Housing, Communities and Local Government (MHCLG) for the Rough
Sleeping Prevention and Recovery Grant (RSPARG) for the funding
period 2025–26. 2. Noted that the total grant funding amount was £2,137,751, with the detailed breakdown of the allocated funding set out in Appendix?A of the report.
Reasons for decision
Haringey Council had been awarded grants totalling £2,137,751 by MHCLG for the 2025/26 financial year. The funding was ring?fenced for the purpose of preventing, reducing and ending homelessness and rough sleeping.
The grants enabled the Council to carry out its statutory responsibilities under legislation including the Homelessness Reduction Act?2019, the Care Act?2014, and the Equality Act?2010, by providing housing?related support to vulnerable people to help them live independent and fulfilling lives within the community for as long as possible.
In addition, the grants supported the Council in achieving the strategic aims set out in the Corporate Delivery Plan?2024–26, and contributed to the strategic objectives of Adult Social Care and the Rough Sleeping Strategy?2023–27.
Alternative options considered
The Council had a legal and statutory obligation, as defined by the Homelessness Reduction Act, to prevent and relieve homelessness. Acceptance of the grant enabled the Council to meet these statutory duties in relation to homelessness prevention and relief.
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Neighbourhood Community Infrastructure Levy (NCIL) Spending Round 2 Report of the Corporate Director of Adults, Housing and Health. To be presented by the Cabinet Member for Housing & Planning (Deputy Leader). Additional documents:
Decision: DECLARATIONS OF INTEREST RELATING TO THIS ITEM:
None
RESOLVED:
That Cabinet:
1.
Noted all the responses received regarding the consultation on
spending the Round?2 Neighbourhood Community Infrastructure Levy,
as set out in Appendix?A to the report. 2. Approved the spending of Neighbourhood Community Infrastructure Levy on the Round?2 projects listed in Table?3 of the report.
Reasons for decision
The collection and spending of Community Infrastructure Levy (CIL), including Neighbourhood CIL (NCIL), was governed by the Planning Act?2008 and associated Regulations. Government guidance on CIL and NCIL was also provided through Planning Practice Guidance (PPG).
The Regulations enabled the Council to set aside 15% of CIL receipts (25% in areas with an adopted Neighbourhood Plan) to support the development of the relevant area by funding either:
The Council’s adopted approach to spending NCIL, set out in its CIL Governance document (2020), provided that NCIL should be spent on neighbourhood projects, and that the neighbourhood proportion of CIL receipts collected across the borough would be pooled (except in Neighbourhood Forum Areas). The Governance document further established that the borough would be divided into nine NCIL areas, each requiring consultation, and that the Council would then determine spending based on the project lists for each area, taking consultation feedback into account. The Council conducted consultation in December?2025 and January?2026 to identify the NCIL spending priorities for the nine NCIL areas. Consultation feedback and suggested projects were reviewed, and a proposed package of locally supported projects was developed, consistent with the Haringey Deal and subject to spending approval. These proposals were compatible with the Regulations and the CIL Governance criteria, aligned with the Haringey Vision?2035, and were agreed with relevant service delivery areas within the Council.
The governance process for identifying projects in Neighbourhood Forum Areas differed slightly. Projects within the borough’s two Forum Areas were informed by consultation with the Highgate Neighbourhood Forum and the Crouch End Neighbourhood Forum, with due regard given to the same considerations applied elsewhere.
Alternative options considered:
Not spending NCIL
consistent with community priorities
Delaying allocation of
NCIL
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Pre-approval to proceed to tender for Adult Social Care Home Care and Reablement Services Report of the Corporate Director of Adults, Housing and Health. To be presented by the Cabinet Member for Health, Social Care & Wellbeing Decision: DECLARATIONS OF INTEREST RELATING TO THIS ITEM:
None
RESOLVED:
That Cabinet:
1.
Approved the commencement of a procurement for Home Care and
Reablement services as separate lots. 2.
Agreed a contract term of up to eight years, with appropriate break
clauses at year four and year six. 3.
Approved a commissioning mix that increased guaranteed hours from
around 50% in Year?1 to around 70% by Year?3, with the remainder
procured via the Dynamic Purchasing System (DPS). Appendix?A listed
the indicative maximum number of hours per service
agreement. 4.
Approved a Council?defined sustainable pricing approach, including
a rate range and annual uplift mechanism, with flexibility to
respond to exceptional circumstances. 5.
Agreed to an increased number of contracts and a cap on awards per
provider to improve resilience and avoid
over?concentration. 6.
Noted and approved the mobilisation approach, including TUPE where
applicable, Electronic Call Monitoring (ECM), and phased transition
arrangements. 7. Delegated authority to the Cabinet Member for Health, Social Care and Wellbeing, in consultation with the Corporate Director of Adults, Housing and Health, to award contracts for Home Care and Reablement following completion of the procurement process.
Reasons for decision
Haringey supported around 1,500 people per year with Home Care and Reablement. Home Care provided support such as personal care and dressing, helping residents remain in their homes for longer. Reablement supported residents who had experienced, or were at risk of, hospital admission to regain skills lost during illness.
The proposed approach to retendering these services sustained and strengthened what was already working well in Haringey’s model while addressing current pressures. The locality?based, guaranteed?hours arrangements had improved responsiveness, workforce stability and hospital discharge, and enabled greater oversight of providers, supporting quality assurance and relationship?based practice. A re?procurement was required to preserve these gains and update the model for current market conditions.
Separating Home Care and Reablement into distinct lots emerged as a key learning from the current contract. Establishing Reablement as a separate service ensured clarity about its short?term, outcomes?focused role and allowed ongoing support to be commissioned and measured differently. Introducing Council?defined sustainable rates with transparent uplift rules aligned with the Council’s fair?pay commitments and the requirement to consider the actual cost of care, reducing the risk of provider exit or failure. Increasing the share of guaranteed hours to approximately 70%, distributing awards across more providers with caps per provider, and using ECM for billing and assurance collectively improved resilience, continuity and contract oversight.
Delegating contract award decisions to the relevant Cabinet Member enabled timely implementation following the conclusion of the tender process, ensured proportionate political oversight, and supported safe continuity of care for residents while complying with Contract Standing Orders.
Alternative options considered
Do nothing / rely
solely on the DPS |
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Procurement request for Responsive Repairs Sub-contracts Report of the Corporate Director of Adults, Housing and Health. To be presented by the Cabinet Member for Housing & Planning (Deputy Leader) Additional documents:
Decision: DECLARATIONS OF INTEREST RELATING TO THIS ITEM:
None
RESOLVED:
That Cabinet:
1.
Approved the commencement of a procurement for long?term
subcontract arrangements across eight contracts delivering
specialist trade lots, for an overall contract value of
£2,407,500 per year, with an average of £300,937.50 per
lot and a maximum aggregated potential value of £16,852,500
over a maximum contract term of seven years. This was subject to
satisfactory supplier performance and the availability of budget in
each of the two one?year extensions, in accordance with
CSO?2.01(b). 2. Delegated authority to the Cabinet Member for Housing and Planning and Deputy Leader, in consultation with the Director of Housing, to approve the award of contracts following a competitive and compliant procurement process and Section?20 consultation process.
Reasons for decision:
The Council needed to ensure that Haringey Repairs Service (HRS) was equipped with the specialist trade capacity, commercial stability and contractual flexibility required to maintain safe, compliant, and well?managed homes across the borough. The existing subcontracting arrangements were fragmented, time?limited, and no longer capable of meeting operational demand or supporting statutory duties.
The proposed 5+1+1 call?off contracts, including suitable break clauses and a performance?management process, provided a structured long?term solution enabling HRS to meet statutory obligations—including drainage systems and Energy Performance Certification—as well as wider repairs such as roofing, scaffolding, and damp and mould treatments.
Consolidating these arrangements into a coordinated procurement significantly reduced transactional overheads, improved value for money through economies of scale, and supported more effective contract and performance management. The option to include up to two one?year extensions also allowed future re?procurement to be planned more smoothly, avoiding pressure on staff and resources caused by multiple co?terminous contract expirations.
The procurement further enabled the Council to manage risk more effectively. Multiple?contractor lots for roofing and scaffolding improved operational resilience and business continuity during peak demand or contractor under?performance. This strengthened supply?chain reliability, ensured adherence to statutory and regulatory requirements, and provided the flexibility needed to respond to fluctuating volumes of work.
Overall, the recommended actions represented the most effective means of ensuring that HRS could deliver safe, timely, and compliant services while improving commercial oversight, risk management, and outcomes for residents.
Alternative options considered: Do nothing Rejected. Maintaining the fragmented and time?limited subcontracting arrangements would have exposed the Council to significant risks, including service failure, increased ad?hoc purchasing, and non?compliance with statutory obligations. The existing arrangements were not capable of meeting current or future demand and did not provide a sustainable or legally robust basis for service delivery.
In?house delivery only Rejected. Full in?house delivery was assessed but discounted due to insufficient internal capacity, specialist skills, and the required accreditations. Delivering all specialist trades internally would have required long lead times, substantial recruitment, specialist training, and investment in equipment and plant.
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Recycling and Waste Collection, Street Cleansing and Ancillary Services Contract Award Report of the Corporate Director of Environment and Resident Experience. To be presented by the Cabinet Member for Resident Services & Tackling Inequality Additional documents: Decision: DECLARATIONS OF INTEREST RELATING TO THIS ITEM:
None
RESOLVED:
That Cabinet:
1.
Approved, subject to the 30?day Section?20 consultation with
leaseholders and the 10?day standstill period (which could run
concurrently), the award of the contract to Bidder?B (the Preferred
Bidder) named in the exempt portion of the report, in accordance
with CSO?2.01(c). The contract value was £230,358,134,
commencing on 17?April?2027 for an initial period of eight years,
with the option to extend for a further eight years in
aggregate. 2. Approved that the results of the leaseholder consultation would be considered through a further report to the Cabinet Member for Housing and Planning.
Reasons for decision:
As a Waste Collection Authority, the Council had a statutory duty to collect waste and recycling from all households within the borough, and to keep public spaces clean and free of litter. Awarding the contract enabled the Council to continue fulfilling this duty for the subsequent eight?year period.
The Preferred Bidder had submitted the most economically advantageous tender following evaluation of both price and quality, achieving the highest overall score.
The Preferred Bidder committed to delivering service standards that exceeded the Council’s minimum requirements in several areas, improving service outcomes for residents and supporting the Council in meeting its wider objectives.
All bidders engaged with the Council through a Competitive Dialogue process, enabling them to refine and improve their solutions. The Preferred Bidder’s final solution was assessed as capable of meeting the Council’s needs most effectively.
The contract would deliver significant additional benefits, including reduced vehicle emissions, enhanced contract?management arrangements, increased recycling initiatives, and innovative IT solutions such as on?board weighing. The new service model was aligned with the statutory requirements of the Environment Act and Extended Producer Responsibility (EPR) regulations, including the introduction of 180?litre wheeled containers for non?recyclable waste and the expansion of food?waste collections to all residents.
Alternative options considered:
The option of doing nothing and allowing the current contract to expire on 16?April?2027 with no alternative arrangements in place was rejected, as the Council would have been unable to fulfil its statutory duties. All other options—including extending the current arrangements for a further five years or in?sourcing services—had been discounted in the October?2024 Cabinet report. The Waste Services Review concluded that procuring a new contract offered the best value for the Council. Having reviewed the outcomes of the Waste Services Review alongside the solution offered by the Preferred Bidder, awarding the contract remained the best?value option while ensuring compliance with new statutory requirements arising from the Environment Act.
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The Haringey Homelessness Strategy 2026 - 2027 Report of the Corporate Director of Adults, Housing and Health. To be presented by the Cabinet Member for Housing & Planning (Deputy Leader) Additional documents:
Decision: DECLARATIONS OF INTEREST RELATING TO THIS ITEM:
None
RESOLVED:
That Cabinet:
1.
Noted the Homelessness Review attached at Appendix?2. 2.
Noted the outcome of the formal consultation on the Draft
Homelessness Strategy, as set out in paragraphs?6.20–6.30 of
the report. 3.
Approved the Homelessness Strategy 2026–2027 attached at
Appendix?1. 4. Delegated authority to the Corporate Director of Adults and Housing, in consultation with the Cabinet Member for Housing and the Director of Finance, to approve an action plan for publication setting out how the Council and its partners would deliver the Homelessness Strategy.
Reasons for decision
Under the Homelessness Act?2002, local authorities were required to carry out a homelessness review and to formulate and publish a homelessness strategy informed by that review at least once every five years. The Strategy proposed for adoption had been developed over more than a year, in response to a homelessness review and with extensive engagement from a wide range of stakeholders, including people with lived experience of homelessness, organisations working to support them, and respondents to the formal consultation process.
Alternative options considered
Cabinet could have chosen not to adopt the proposed Homelessness Strategy. This option was not recommended because the Strategy had been developed following a thorough review of evidence and extensive engagement with stakeholders. Furthermore, the Council was required to take its Homelessness Strategy into account when exercising its functions as a local housing authority, and the Strategy required updating for this purpose.
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Under-Occupation Policy Report of the Corporate Director of Adults, Housing and Health. To be presented by the Cabinet Member for Housing & Planning (Deputy Leader)
Additional documents:
Decision: DECLARATIONS OF INTEREST RELATING TO THIS ITEM:
None
RESOLVED:
That Cabinet:
1.
Approved the Under?Occupation Policy: Moving to a Smaller
Home (Appendix?A). 2.
Approved the amendments to the Tenancy Strategy
(Appendix?B). 3.
Delegated authority to the Corporate Director of Adults, Housing
and Health, in consultation with the Cabinet Member for Housing and
Planning, to make updates to the payment structure and offers to
residents within existing budgets. 4.
Delegated authority to make minor changes and updates to the policy
wording, including those required by changes in legislation or by
updates to the Standards set by the Regulator of Social
Housing. 5.
Noted that the commitments set out in the policy would be met
within existing budgets. 6. Noted that the budgets for supporting people moving to a smaller home would be updated through existing budgetary processes, and that officers would seek delegation to the Corporate Director of Adults, Housing and Health, in consultation with the Cabinet Member for Housing and Planning, to set the payment structure within those budgets.
Reasons for decision Approval of the Under?Occupation Policy: Moving to a Smaller Home was required to set out clearly the Council’s commitments and to strengthen the offer made to residents, helping increase the supply of family?sized homes. Delegations relating to changes to the financial payment structure and future updates were required so that payments—unchanged for many years—could be reviewed and updated annually.
Alternative options considered:
Not approving the
Under?Occupation Policy: Moving to a Smaller Home
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Minutes of Other Bodies To note the minutes of the following:
Cabinet Member Signing:
Urgent Decisions
· 21 Jan 2026 9.30 am - Schools Block Funding Model Strategy for 2026-27 Additional documents:
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Significant and Delegated Actions To note the delegated decisions taken by Directors. |
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New Items of Urgent Business |
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Exclusion of the Press and Public Note from the Committees Manager
Items 29-32 allow for consideration of exempt information in relation to items 13, 14, 15, 16, 21.
TO RESOLVE
That the press and public be excluded from the remainder of the meeting as items 29-34 contain exempt information as defined under paragraphs 3 and 5, Part 1, Schedule 12A of the Local Government Act 1972:
Information relating to the financial or business affairs of any particular person (including the authority holding that information).
Information in respect of which a claim to legal professional privilege could be maintained in legal proceedings. |
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EXEMPT - Approval of a four year contract for dockless bike services Relating to item 13 |
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EXEMPT - Approval to tender valuation and survey services relating to the acquisitions programme Relating to item 14 |
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EXEMPT - Acquisition of homes in Tottenham Relating to item 15 |
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EXEMPT - Award two Heating Contracts to successful bidder. Relating to item 16 |
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EXEMPT - Recycling and Waste Collection, Street Cleansing and Ancillary Services Contract Award Relating to item 21 |
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EXEMPT - Minutes To confirm and sign the exempt minutes of the meeting held on 10 February 2026as a correct record. |
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New Items of Exempt Urgent Business |