Issue - meetings
First Wave Housing Ltd (FWH) Business Plan 2026/27
Meeting: 09/03/2026 - Cabinet (Item 10.)
10. First Wave Housing Ltd (FWH) Business Plan 2026/27 
PDF 670 KB
This report provides Cabinet with a final draft of the First Wave Housing Ltd (FWH) 2026 – 27 Business Plan and revised Service Level Agreement with the Council.
Cabinet is asked to approve the Business Plan and Service Level Agreement on behalf of the Council as Guarantor of First Wave Housing
Additional documents:
- 10a. Appendix 1 - FWH 2026-27 Company Business Plan, item 10.
PDF 945 KB
- 10a. Appendix 1a (Exempt) - FWH Financial Business Plan Summary , View reasons restricted (10./3)
- 10a. Appendix 1a(i) (Exempt) - Annex 1 FWH Ltd Business Plan 2026-27 (Assumptions) , View reasons restricted (10./4)
- 10a. Appendix 1a(ii)(Exempt) - Annex 2 FWH Ltd Business Plan 2026-27 (Projected Forecast 25-26 Model Rounded) , View reasons restricted (10./5)
- 10a. Appendix 1a(iii)(Exempt) - Annex 3 FWH Ltd Business Plan 2026-27 (Projected Forecast 26-27 Model) , View reasons restricted (10./6)
- 10b. Appendix 2 - FWH Risk Register, item 10.
PDF 214 KB
- 10c. Appendix 3 - FWH Progress on 2025-26 Business Plan Priorities, item 10.
PDF 147 KB
- 10d. Appendix 4 - FWH 2026-27 Service Level Agreement, item 10.
PDF 346 KB
- 10d(i) Appendix 4a. -FWH 2026- 27 Service Level Agreement Schedule, item 10.
PDF 154 KB
- Webcast for First Wave Housing Ltd (FWH) Business Plan 2026/27
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