Decision details
First Wave Housing Ltd (FWH) Business Plan 2026/27
Decision Maker: Cabinet
Decision status: Recommendations Approved (subject to call-in)
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To provide Cabinet with a final draft of the First Wave Housing Ltd (FWH) 2026/27 Business Plan. Cabinet is asked to approve the Business Plan on behalf of the Guarantor.
Decision:
Having noted the introductory comments made by Andrew Hudson (as Chair of the i4B and First Wave Housing (FWH) Ltd Boards) under the previous item, Cabinet RESOLVED:
(1) To approve the 2026-27 First Wave Housing Ltd Business Plan and financial model as Guarantor of the Company.
(2) To approvethe 2026-27 Service Level Agreement between First Wave Housing Ltd and the Council.
(3) To delegate authority for the Corporate Director of Finance and Resources to agree the terms for the enforcement of key performance indicators in relevant SLAs to allow the FWH Board to implement.
Deadline for submission of call-in: 6pm on Monday 16 March 2026
Reason Key: Signficant expenditure/savings of £500k or more;
Wards Affected: (All Wards);
Contact: Jon Cartwright, Head of Change and Customer Insight Email: jonathan.cartwright@brent.gov.uk Tel: 0202 8937 1742.
Report author: Jon Cartwright
Publication date: 10/03/2026
Date of decision: 09/03/2026
Decided at meeting: 09/03/2026 - Cabinet
Date comes into force if not called in: 17/03/2026
Call-in deadline date: 16/03/2026
Current call-in Count: 0
Accompanying Documents:
- 10. FWH 26-27 Business Plan
PDF 670 KB - 10a. Appendix 1 - FWH 2026-27 Company Business Plan
PDF 945 KB - Restricted enclosure View reasons restricted
- Restricted enclosure View reasons restricted
- Restricted enclosure View reasons restricted
- Restricted enclosure View reasons restricted
- 10b. Appendix 2 - FWH Risk Register
PDF 214 KB - 10c. Appendix 3 - FWH Progress on 2025-26 Business Plan Priorities
PDF 147 KB - 10d. Appendix 4 - FWH 2026-27 Service Level Agreement
PDF 346 KB - 10d(i) Appendix 4a. -FWH 2026- 27 Service Level Agreement Schedule
PDF 154 KB