Decision details
FWH Business Plan 2023/24
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To approve the 2023-24 FWH Business Plan.
Decision:
Having noted the introductory comments from Martin Smith (as Chair of First Wave Housing (FWH) Ltd Board) relating to the current performance and strategic priorities of FWH, Cabinet RESOLVED:
(1) To approve the FWH 2023/24 Business Plan.
(2) To approve the content and proposed strategic priorities of the FWH 2023/24 Business Plan.
(3) To approve the updated financial model contained within the FWH 2023/24 Business Plan.
(4) To approve the Service Level Agreement for 2023-25 in Appendix 4 of the report.
(5) To delegate authority to the Corporate Director of Finance & Resources to approve the variation of the Service Level Agreement during 2023/24.
Contact: Ralph Gibson, Strategy and Delivery Manager Email: ralph.gibson@brent.gov.uk Tel: 020 8937 2572.
Report author: Ralph Gibson
Publication date: 13/03/2023
Date of decision: 13/03/2023
Decided at meeting: 13/03/2023 - Cabinet
Effective from: 21/03/2023
Accompanying Documents:
- 08. FWH Business Plan Report PDF 354 KB
- 08a. Appendix 1 - FWH Business Plan 23-24 PDF 456 KB
- Restricted enclosure View reasons restricted
- Restricted enclosure View reasons restricted
- 08b. Appendix 2 - FWH Business Plan 2022-23 Risk Register PDF 46 KB
- 08c. Appendix 3 - FWH Business Plan 2023-24 Key Tasks PDF 22 KB
- 08d(i). Appendix 4 - FWH Business Plan 2023-25 SLA (Schedule 1 Service Requirements) PDF 95 KB
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- 08d(iii) Appendix 4 - FWH Business Plan 2023-25 SLA (Schedule 3 - KPIs) PDF 52 KB