Agenda

Housing and Wellbeing Committee - Tuesday 4th February 2025 6.00 pm

Venue: Council Chamber, Arun Civic Centre, Maltravers Road, Littlehampton, BN17 5LF. View directions

Contact: Katherine Davis (01903 737984) 

Media

Items
No. Item

1.

Apologies

2.

Declarations of Interest

Members and Officers are invited to make any declaration of pecuniary, personal and/or prejudicial interests that they may have in relation to items on this agenda, and are reminded that they should re-declare their interest before consideration of the items or as soon as the interest becomes apparent.

 

Members and Officers should make their declaration by stating:

 

a)             the item they have the interest in

b)             whether it is a pecuniary/personal interest and/or prejudicial interest

c)             the nature of the interest

 

3.

Minutes pdf icon PDF 76 KB

The Committee will be asked to approve as a correct record the minutes of the Special Housing and Wellbeing Committee held on 17 December 2024.

4.

ITEMS NOT ON THE AGENDA THAT THE CHAIRMAN OF THE MEETING IS OF THE OPINION SHOULD BE CONSIDERED AS A MATTER OF URGENCY BY REASON OF SPECIAL CIRCUMSTANCES

5.

Public Question Time pdf icon PDF 70 KB

To receive questions from the public (for a period of up to 15 minutes).

6.

LEISURE CONTRACT PERFORMANCE REPORT pdf icon PDF 122 KB

The report will provide members of the Housing and Wellbeing Committee an update in respect of the Councils Leisure Operating Contract (hereafter referred to as the ‘LOC’) over the 12-month period of 1 October 2023 to 30 September 2024.

Additional documents:

7.

HOUSING REVENUE ACCOUNT BUSINESS PLAN UPDATE pdf icon PDF 269 KB

This report provides an update on the HRA Business Plan projections. The HRA Business Plan forecasts income, expenditure, investment and borrowing requirements in respect of the council’s housing stock over a 30-year period.

8.

Committee General Fund Revenue and Capital Budgets 2025/26 pdf icon PDF 169 KB

This report sets out the 2025/26 revenue and capital budgets for this Committee to consider and recommend for submission to the Policy and Finance Committee on 13 February 2025.

 

9.

Housing Revenue Account Budgets 2025/26 pdf icon PDF 255 KB

This report sets out the 2025/26 revenue and capital budgets for this Committee to consider and recommend for submission to the Policy and Finance Committee on 13 February 2025 so recommendations can be made to Full Council on 26 February 2025.

10.

COUNCIL TAX REDUCTION SCHEME 2025/26 pdf icon PDF 140 KB

Each year the Council is required to review its Council Tax Reduction Scheme in accordance with the requirements of schedule 1A of the Local Government Finance Act 1992 and to either maintain the scheme or replace it. This report outlines the proposed changes to the scheme and their potential impact.

Additional documents:

11.

Q3 Performance Report for the Key Performance Indicators (KPI's) which form part of the Council's Vision 2022-2026 pdf icon PDF 352 KB

This report gives the Q3 Performance of the Key Performance Indicators which form part of the Council’s Vision 2022-2026 for the period 1 October 2024 to 31 December 2024

Additional documents:

Outside Bodies - Feedback from meetings pdf icon PDF 291 KB

12.

Work Programme pdf icon PDF 227 KB

The Committee is asked to note the Work Programme for 2024/2025.