Broadcasted on: Wednesday, 24th of January 2024 at 19:00 UTC
Cabinet
Broadcasted on: Wednesday, 24th of January 2024 at 19:00 UTC
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08
Housing Revenue Account (HRA) Budget and Rent Review 2024/25 (CS/2024/01)
Report of the Cabinet Member for Better Homes
This report sets out how the Council intends to continue to invest in its housing stock and services despite the increasingly challenging financial climate that the Housing Revenue Account (HRA) is operating in. It sets out a balanced budget and proposed levels of rent and service charges for 2024/25, which includes savings as part of the Medium-Term Financial Strategy (MTFS) approved at Cabinet in January 2023.
The report is coming to the Cabinet because the Council is required to set a balanced HRA budget for each year and set levels of rent and charges for the HRA.
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09
Approval of Resource Base for Council Tax and Business Rates (CS/2024/02)
Report of the Cabinet Member for Finance and Cost of Living
This report seeks approval of the resource bases for both Council Tax and Business Rates. The Council Tax base shows the number of dwellings in the borough, and any discounts, exemptions or premiums that have been granted. This data is primarily used to establish the amount of Council Tax that can be raised locally to fund services, as well as a wide range of other purposes, including grant allocations and policy development. It is also used by the Greater London Authority and the Garden Square Committees to work out their precept on the Council Tax.
The Business Rates Base shows how much in Business Rates is likely to raised when rates are charged at the levels set by Central Government. The Council is required to submit a certified NNDR1 return, containing a more detailed analysis of the Business Rates forecast, to both DLUHC and GLA by the 31 January 2024.
The report is coming to the Cabinet and then to Council because the Constitution requires the Council to approve the Council Tax base every year and because the Business Rates yield forms an important part of the 2024-25 Budget and Council Tax setting report which is due to come to Cabinet in February.
9 Approval of Resource Base for Council Tax and Business Rates
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10
London Borough of Camden's Annual Complaints Report 2022/2023 (CS/2023/16)
Report of the Borough Solicitor
This is the London Borough of Camden’s annual complaints report for the period 1st April 2022 to 31st March 2023.
It is a single report that includes information on complaints across all directorates. The report also provides information for decisions issued by the Local Government and Social Care Ombudsman (LGSCO) and the Housing Ombudsman (HO) in the same period.
The report, how it is presented and what it contains, continues to develop and evolve and as in previous years suggestions for improvements are sought from Members. Members are an important source of insight and intelligence on concerns raised by residents and communities.
The report also includes information on other types of formal enquiries which are often linked to complaints:
- Member Enquiries and MP Enquiries.
- Freedom of Information (FOI) Requests.
- Judicial Reviews
The Council’s Constitution states that the Ombudsman decisions on cases where there have been mistakes or failings (called “maladministration”) should be presented to Cabinet on an annual basis for their information only. Therefore, the report provides the decisions issued by the Local Government and Social Care Ombudsman (LGSCO) and the Housing Ombudsman (HO) in the same period and this report will be presented to Cabinet.
10 Annual Complaints Report 2022~2023
10a Appendix 1~Stage 1 by Month 22~23
10b Appendix 2~Stage 1 Performance 22~23
10c Appendix 3~Stage 1 Outcomes 22~23
10d Appendix 4~Stage 2 by Month 22~23
10e Appendix 5~Stage 2 Performance 22~23
10f Appendix 6~Stage 2 Outcomes 22~23
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Minutes of Previous Meeting
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8 HRA Budget Rent Review 202425
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8a Appendix C- EIA
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8b Appendix D- views of the DMCs
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9 Approval of Resource Base for Council Tax and Business Rates
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10 Annual Complaints Report 2022~2023
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10a Appendix 1~Stage 1 by Month 22~23
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10b Appendix 2~Stage 1 Performance 22~23
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10c Appendix 3~Stage 1 Outcomes 22~23
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10d Appendix 4~Stage 2 by Month 22~23
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10e Appendix 5~Stage 2 Performance 22~23
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10f Appendix 6~Stage 2 Outcomes 22~23
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10g Appendix 7~LGSCO Data 22~23
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10h Appendix 8~HO Data 22~23
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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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Cllr. Marcus Boyland
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Kathryn Byrne
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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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Cllr. Richard Olszewski
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Daniel Omisore
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Jim Read
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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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