Decision Maker: Cabinet Member Signing
Made at meeting: 10/07/2026 - Cabinet Member Signing
Decision published: 10/07/2026
Effective from: 10/07/2026
Decision:
DECLARATIONS OF INTEREST MADE FOR THIS ITEM:
None
RESOLVED:
That the Cabinet Member for Tackling Inequality and Resident Services:
1.
Noted the annual Crisis and Resilience Fund (CRF) allocation from
the Government of £5,932,161 for the three-year period from 1
April 2026 to 31 March 2029.
2.
Noted the expenditure of £2,470,000 authorised through the
decision made on 24 March 2026.
3.
Approved the extension of free school meal holiday vouchers until
September 2026 at an estimated additional cost of £966,000,
followed by a more targeted approach to holiday payments for
households experiencing financial hardship, to be determined later
in the year in accordance with paragraph 3.12.
4.
Approved estimated expenditure of £1,742,338 for the
expansion of the Financial Support Team, as detailed in the
report.
5.
Approved estimated expenditure of £200,432 to increase the
number of crisis fund decision-makers by two Benefits Officers for
a period of two years.
6.
Approved estimated one-off expenditure of £30,000 for the
development of a streamlined online application form integrating
multiple crisis fund applications and a benefits
calculator.
7.
Approved estimated expenditure of £220,221 to fund a
strategic community coordination role supporting the design,
co-production and delivery of the borough's approach to tackling
poverty.
8.
Approved estimated expenditure of £206,357 for the
administration of the scheme, including staff resources for Housing
Payments and the year two cost of the Low-Income Family
Tracker.
9.
Noted that all costs were estimates based on current data and
forecasts and could vary according to actual demand and other
relevant factors.
10. Approved delegated authority to the Corporate
Director for Environment and Resident Experience to manage the
budget in accordance with the principles and criteria set out in
the Policy and the CRF outcome measures.
11. Agreed that the Policy in Appendix A would be updated to reflect the recommendations approved through the decision.
|
Area of expenditure |
2026/27 |
2027/28 |
2028/29 |
|
Free school meal holiday vouchers |
£1,416,000 |
£0 |
£0 |
|
Resilience services |
£629,966 |
£842,945 |
£269,427 |
|
Housing support |
£1,192,000 |
£0 |
£0 |
|
Crisis Fund decision-making |
£73,500 |
£100,940 |
£25,992 |
|
Crisis and hardship payments |
£550,000 |
£0 |
£0 |
|
Community coordination |
£43,306 |
£87,150 |
£89,765 |
|
Administration |
£422,057 |
£57,300 |
£0 |
|
Digital improvement |
£30,000 |
£0 |
£0 |
|
Total |
£4,356,829 |
£1,088,335 |
£385,184 |
12. Delegated authority for the allocation of the
remaining year one CRF funding, estimated at £1,575,332, to
the Corporate Director for Environment and Resident Experience, in
consultation with the Cabinet Member for Tackling Inequality and
Resident Services. This also included authority to allocate year
two CRF funding to cover the Easter school holiday period, if
required.
13. Noted the ongoing development of an
Anti-Poverty Strategy to inform future updates to the
Policy.
Reasons for the decision
Haringey Council
remained committed to supporting residents experiencing financial
hardship. The Department for Work and Pensions (DWP) provided
funding to local authorities through the CRF, recognising that
councils were well placed to allocate resources in response to
local needs.
The CRF guidance
allowed local authorities to determine how funding was allocated
within the framework of the programme's objectives. The DWP also
expected authorities to invest in preventative measures as well as
direct crisis support.
The decision brought
the year one CRF allocation to £4,356,829, the year two
allocation to £1,088,335 and the year three allocation to
£385,184. Funding was targeted at residents with the greatest
identified need and was consistent with the aims of the
scheme.
External modelling
indicated that a significant proportion of benefits available to
eligible residents in Haringey remained unclaimed, with an
estimated value of £160 million. While the report authorised
expenditure for only part of the available grant funding, it
supported the development of services intended to help residents
access their entitlement and navigate the benefits system. Further
updates to the Policy were anticipated over the funding period to
reflect the council's Anti-Poverty Strategy, emerging evidence and
changing local needs.
The Policy extended
support to September 2026 for low-income households with children
eligible for free school meals through the provision of school
holiday vouchers. This represented the maximum period for universal
provision allowed under DWP guidance. The council was also
reviewing arrangements for holiday support from the 2026/27
academic year onwards, with the intention of introducing a more
targeted approach focused on households at risk of financial
hardship while supporting longer-term financial
resilience.
The redesign and
expansion of the Council's Financial Support Team were intended to
increase outreach activity and community-based support. Extended
operating hours for the financial support helpline were also
expected to improve accessibility for residents.
Additional funding was
allocated to increase the number of officers making crisis support
decisions, enabling more comprehensive assessments and associated
support to be provided.
Approval was also
sought to improve the Council's digital application process,
enabling residents to apply for multiple crisis funds through a
single online portal and receive information about potential
benefit entitlement.
Alternative options considered
Consideration was given to delaying implementation until a full year one Policy had been developed. This option was not pursued because it would have delayed financial support and reduced the intended impact of the CRF.
Consideration was also
given to committing the entire allocation at this stage. This
option was not pursued because the council's Anti-Poverty Strategy
was still being developed and was expected to inform future
allocation of the remaining funding.
Other options considered included:
These options were not pursued because they were assessed as insufficient to meet the level of financial support need identified within the borough.
Decision Maker: Cabinet
Made at meeting: 30/06/2026 - Cabinet
Decision published: 30/06/2026
Effective from: 30/06/2026
Decision:
DECLARATIONS OF INTEREST MADE FOR THIS ITEM:
None
RESOLVED:
That Cabinet:
1.
Greed to re?establish the Corporate Parenting Advisory Committee
and noted the terms of reference for the advisory sub?committee, as
set out in Appendix A.
2.
Noted the Community Safety Partnership terms of reference, as set
out in Appendix B.
3.
Noted that the appointment of Members to the Corporate Parenting
Advisory Committee and the Community Safety Partnership would be
agreed by the Leader of the Council as a non?key
decision.
Reasons for decision
The establishment of a Corporate Parenting Advisory Committee provided oversight of councillors’ statutory role as corporate parents and supported the Council in meeting its duties to children in care and care leavers.
Appointments from
Cabinet to the Community Safety Partnership were required to meet
statutory obligations and to ensure appropriate strategic oversight
and accountability for community safety matters.
Alternative options considered
The option of discontinuing the Corporate Parenting Advisory Committee was considered. This would have removed a formal forum for members and officers to meet regularly to consider the wellbeing of children in care and to monitor the Council’s corporate parenting responsibilities. The Committee was distinct from the Children and Young People’s Scrutiny Panel, as it focused specifically on looked?after children and care leavers and reported directly to Cabinet.
The Community Safety Partnership was a statutory partnership body, and therefore the option of not appointing Cabinet Members to the Partnership was not available.
Decision Maker: Cabinet
Made at meeting: 30/06/2026 - Cabinet
Decision published: 30/06/2026
Effective from: 30/06/2026
Decision:
DECLARATIONS OF INTEREST MADE FOR THIS ITEM:
None
RESOLVED:
That Cabinet:
1.
Approved, pursuant to Contract Standing Orders (CSO) 2.01(b), the
commencement of a procurement process for the provision of HRS
SACNP, as set out in Exempt Appendix 1, in accordance with the
Council’s Contract Standing Orders and procurement
legislation.
2.
Approved a funding envelope of up to £8,373,666 for the
initial contract term of four years, inclusive of a 4% inflationary
increase. It was noted that the maximum aggregate value of the
contracts could be up to £24,420,706 if all extension periods
were exercised, with any extension beyond the initial term subject
to separate approval in line with the Council’s governance
and financial regulations.
3.
Approved that the service lots described in Exempt Appendix 1
formed the scope of the procurement, with contract durations and
commencement dates as set out in the report.
4. Approved the development of a Supported Exempt Accommodation (SEA) and Social Enterprise model, with the Council working in partnership with supported housing providers and the voluntary and community sector to explore opportunities to deliver lower?intensity, accommodation?based support.
Reasons for decision
There was an ongoing and evidenced need for specialist housing?related support for single adults with multiple and intersecting needs, as outlined elsewhere in the report. Existing provision played an important role in preventing homelessness, supporting safe discharge from hospital and other institutions, and enabling residents to stabilise and sustain independent living. Approval to commence procurement was therefore required to ensure continuity of services and sufficient capacity to meet current and emerging need.
The procurement of these services supported the Council in meeting its statutory duties. The Homelessness Reduction Act 2017 set out statutory prevention duties, requiring earlier intervention and partnership working across public authorities to prevent homelessness. Section 117 of the Mental Health Act 1983 placed a joint duty on the Council and health bodies to provide appropriate aftercare for individuals discharged from mental health detention, supporting complex needs and reducing the risk of avoidable readmissions.
Commissioning sufficient supported accommodation enabled the Council to meet its statutory responsibilities in a planned and preventative way, reducing reliance on higher?cost Adult Social Care and Temporary Accommodation. Evidence indicated that this represented a more cost?effective approach, with Haringey’s pricing at the lower end of regional benchmarks. Approval of the proposed funding envelope therefore supported statutory delivery while achieving value for money.
A long?term block contract model supported service stability and continuity. Longer contract durations enabled providers to take a more strategic approach to delivery, invest in workforce development, and embed consistent practice. This approach also supported stronger relationships between residents and staff. Approval of the proposed service lots and contract structure enabled delivery of a consistent and cost?effective supported accommodation pathway.
The proposed transition of lower?level provision to a SEA and Social Enterprise model supported the development of a diverse and locally responsive offer, including specialist provision for groups requiring culturally competent support. The Council worked with partners to ensure that this provision was maintained and strengthened. The introduction of this model was not intended to reduce overall capacity but to maintain, and where possible expand, lower?support accommodation while improving outcomes and value for money.
The proposals aligned with the Council’s Corporate Delivery Plan 2024–26, particularly the priorities relating to adults, health and welfare and homes for the future, supporting wellbeing, reducing inequalities and promoting safe and secure housing through partnership working.
Alternative options considered
Extending existing contracts was not considered viable, as one provider had formally notified the Council of its intention to withdraw from care and support services, with an agreed early termination date. The contract could not be extended beyond this point, and proceeding without procurement would have risked service disruption and displacement of residents.
Temporarily transferring contracts to alternative providers was considered but discounted due to operational and continuity risks. Short?term contracts were unlikely to attract sufficient market interest and would have increased the risk of service disruption, safeguarding concerns and inconsistent quality, while still requiring a full re?tender within a short timeframe.
Recommissioning all existing services without transitioning lower?level provision to the SEA model was also considered. While this would have maintained continuity, it was not regarded as the most effective or sustainable option, as it limited the Council’s ability to prioritise higher?intensity support and develop a more flexible and outcomes?focused approach.
Not recommissioning the higher?support services was rejected due to the statutory, operational and financial risks involved. This option would have increased the risk of homelessness among vulnerable residents, placing additional pressure on Temporary Accommodation and Adult Social Care and undermining the Council’s statutory duties.
Delivering the services in?house was not considered viable due to limited Council property assets and the scale of investment and specialist capacity required. While smaller services may be suitable for in?house delivery in some circumstances, this was not considered a practical or cost?effective model for the wider pathway.
Decision Maker: Head of Housing Development
Decision published: 27/04/2026
Effective from: 27/06/2026
Decision:
For the Joint Head of Housing Development,
Finance & Resources, to approve entering into a contract with
Blackacre Surveyors Limited to provide Rights of Light Surveyor
services in relation to the development at 505-511 Archway Road N6,
for a sum of £5,000.00 pursuant to Contract Standing Orders
11.01 and 11.02 – approval of award of Contracts with a value
up to £25,000.
Blackacre Surveyors Limited have not to date carried out any
previous work on this project.
The total cost of work carried out by Blackacre Surveyors Limited
over the life of the project (including this appointment) to date
is £5,000+VAT.
Lead officer: Jack Goulde