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Decision details

FWH Business Plan 2023/24

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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 icon PDF 354 KB
  • 08a. Appendix 1 - FWH Business Plan 23-24 pdf icon PDF 456 KB
  • Restricted enclosure  View reasons restricted
  • Restricted enclosure  View reasons restricted
  • 08b. Appendix 2 - FWH Business Plan 2022-23 Risk Register pdf icon PDF 46 KB
  • 08c. Appendix 3 - FWH Business Plan 2023-24 Key Tasks pdf icon PDF 22 KB
  • 08d(i). Appendix 4 - FWH Business Plan 2023-25 SLA (Schedule 1 Service Requirements) pdf icon PDF 95 KB
  • Restricted enclosure  View reasons restricted
  • 08d(iii) Appendix 4 - FWH Business Plan 2023-25 SLA (Schedule 3 - KPIs) pdf icon PDF 52 KB

 

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