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Agenda and decisions

Cabinet
Monday 11 September 2023 10.00 am

  • Attendance details
  • Agenda frontsheet pdf icon PDF 288 KB
  • Agenda reports pack pdf icon PDF 17 MB
  • Printed decisions pdf icon PDF 224 KB

Venue: Conference Hall - Brent Civic Centre, Engineers Way, Wembley, HA9 0FJ. View directions

Contact: James Kinsella, Governance Manager  Tel: 020 8937 2063; Email:  james.kinsella@brent.gov.uk

Note: The press and public are welcome to attend this meeting or alternatively to follow proceedings via the live webcast. The link to follow the meeting is available via the Livestreaming page on the Council and Democracy section of the Council's website or link on the front page of the published meeting agenda. 

Media

Items
No. Item

1.

Apologies for Absence

Additional documents:

  • Webcast for 1.

Decision:

Apologies for absences were received from Councillor Grahl and Councillor Mili Patel.

 

In welcoming everyone to the meeting, Councillor Muhammed Butt (Leader of the Council) announced that due to Councillor Mili Patel having recently commenced a period of maternity leave he had appointed Councillor Tatler to cover the role of Deputy Leader and Cabinet Member for Finance, Resources and Reform. This would be in addition to her existing position as Cabinet Member for Regeneration, Planning and Growth.  In welcoming Councillor Tatler to her new position, the Leader also took the opportunity to congratulate Councillor Mili Patel on the recent birth of her second child and wished her and her family well.

 

Councillor Muhammed Butt also advised members that it was with regret he had to inform them of the death of former Councillor Ruth Moher.  In paying tribute, the Leader recognised the dedicated and compassionate way in which former Councillor Moher had served during her time in office and advised she would be deeply missed by all who knew her.

2.

Declarations of Interest

Members are invited to declare at this stage of the meeting, the nature and existence of any relevant disclosable pecuniary or personal interests in the items on this agenda and to specify the item(s) to which they relate.

Additional documents:

  • Webcast for 2.

Decision:

No declarations of interest were made at the meeting.

3.

Minutes of the Previous Meeting pdf icon PDF 261 KB

To approve the minutes of the previous meeting held on Monday 17 July 2023 as a correct record.

Additional documents:

  • Webcast for 3.

Decision:

Cabinet RESOLVED that the minutes of the previous meeting held on Monday 17 July be approved as an accurate record of the meeting.

4.

Matters Arising (if any)

To consider any matters arising from the minutes of the previous meeting.

Additional documents:

  • Webcast for 4.

Decision:

None.

5.

Petitions (if any)

To discuss any petitions from members of the public for which notice has been received, in accordance with Standing Order 66.

Additional documents:

  • Webcast for 5.

Decision:

None.

6.

Reference of item considered by Scrutiny Committees (if any)

To consider any reports referred by either the Community and Wellbeing or Resources and Public Realm Scrutiny Committees.

Additional documents:

  • Webcast for 6.

Decision:

There were no items referred from Scrutiny Committees.

7.

Future of Housing Repairs Service pdf icon PDF 744 KB

  • View the background to item 7.
  • View the decision for item 7.

This report provides Cabinet with options for delivering the housing repairs service, following expiry of the current repairs service contract in September 2024 along with the outcome of consultation with members.

Additional documents:

  • Restricted enclosure 5 View the reasons why document 7./2 is restricted
  • Webcast for 7.

Decision:

Cabinet RESOLVED:

 

(1)      To agree the principles outlined in section 5.0 of the report.

 

(2)      To note the process and outcome of the consultation with members outlined in section 8.0 of the report.

 

(3)      To agree for Brent Housing Management (BHM) to implement option 3 (Hybrid Model) to deliver the Housing Repairs Service.

 

(4)      To agree the timetable for future repairs delivery actions as detailed within the report.

8.

Brent Data Strategy pdf icon PDF 252 KB

  • View the background to item 8.
  • View the decision for item 8.

This report introduces the Brent Data and Insight Strategy and Delivery Plan, which fulfils the commitment in the Brent Borough Plan 2023-27 to develop a dedicated data strategy that supports the council in becoming an organisation that maximises the value of data in all that it does.

Additional documents:

  • 08a. Appendix 1 - Brent Data and Insight Strategy , item 8. pdf icon PDF 10 MB
  • Webcast for 8.

Decision:

Cabinet RESOLVED to endorse the Brent Data and Insight Strategy and the accompanying Delivery Plan set out in Appendix 1 of the report.

 

9.

Alperton Housing Zone - Parks Improvements pdf icon PDF 255 KB

  • View the background to item 9.
  • View the decision for item 9.

This report seeks Cabinet approval for use of Strategic Community Infrastructure Levy (SCIL) and Public Health funding to design, plan and deliver improvements to One Tree Hill and Mount Pleasant Open Spaces.

Additional documents:

  • 09a. Appendix 1 - Alperton Parks & Open Spaces Map , item 9. pdf icon PDF 88 KB
  • 09b. Appendix 2 – Consultation Outcome , item 9. pdf icon PDF 683 KB
  • 09c. Appendix 3 - One Tree Hill & Mount Pleasant existing playground , item 9. pdf icon PDF 555 KB
  • 09d. Appendix 4 - One Tree Hill & Mount Pleasant costs breakdown , item 9. pdf icon PDF 190 KB
  • 09e. Appendix 5- Enagagement Plan , item 9. pdf icon PDF 367 KB
  • 09f. Appendix 6 – Equality Analysis AHZ Parks Improvements , item 9. pdf icon PDF 321 KB
  • Webcast for 9.

Decision:

Cabinet NOTED the following comments made by Councillor Georgiou who had requested to speak at the meeting on the report.  In addressing Cabinet, Councillor Georgiou (as one of the local councillors representing Alperton Ward) began by welcoming the proposed additional infrastructure investment in Alperton, stating that the funding was crucial to ensure that regeneration benefitted both new and existing residents. Although recognising the positive impact that the investment could have on the parks identified, Councillor Georgiou highlighted that 40% of residents currently believed the spaces to be in a poor or very poor state and that the parks and surrounding areas experienced heightened anti-social behaviour and fly tipping.

 

In outlining previous attempts to improve green spaces in the area it was felt that not all of these efforts had managed to fully achieve the desired objectives.  As a result, Councillor Georgiou felt it would be important to ensure that the funding committed was designed to secure long lasting, transformative and meaningful improvements with local residents, schools and community groups such as the Wembley Central and Alperton Residents Association (WCARA) and Friends of Mount Pleasant Space all fully engaged in the decision-making process regarding use of the investment secured.

 

Furthermore, in highlighting previous issues concerning parks and open spaces, Councillor Georgiou suggested that the 10% budget allocation for ongoing maintenance be increased to ensure it was sufficient to cover necessary costs and ensure the long term benefit of the investment. In addition, Councillor Georgiou requested further investment in enforcement measures in the borough’s green spaces to keep the areas safe and clean. In concluding, Councillor Georgiou welcomed the investment in Alperton and expressed optimism in working with both officers and councillors to ensure that the investment resulted in significant and lasting improvements at One Tree Hill and Mount Pleasant Open Spaces.

 

In response, Councillor Butt (Leader of the Council) thanked Councillor Georgiou for his comments and welcomed the support expressed for the proposed additional investment, which he felt demonstrated the positive benefits arising from delivery of the Council’s regeneration programme for residents across the borough despite the financial difficulties being experienced.

 

Having noted the comments received, Cabinet RESOLVED:

 

(1)      To approve £525,466 of Strategic Community Infrastructure Levy funding and £100,000 of Public Health funding to design, plan and deliver improvements to One Tree Hill and Mount Pleasant Open Spaces.

 

(2)      To approve the engagement plan for the proposed improvement works outlined in Appendix 5 of the report.

10.

South Kilburn medical centre additional SCIL contribution pdf icon PDF 225 KB

  • View the background to item 10.
  • View the decision for item 10.

This report sets out the funding challenges currently facing the delivery of the South Kilburn medical centre and seeks a further contribution of funds in addition to the Strategic Community Infrastructure Levy (SCIL) previously agreed by Cabinet.

Additional documents:

  • Webcast for 10.

Decision:

Cabinet RESOLVED to agree an additional £600,000 of Strategic Community Infrastructure Levy funding for the infrastructure fit out costs of South Kilburn Medical Centre, subject to an amended funding agreement.

 

11.

Picture Palace Refurbishment Project: Approval to Use Strategic Community Infrastructure Levy (SCIL) pdf icon PDF 247 KB

  • View the background to item 11.
  • View the decision for item 11.

This report updates Cabinet on progress with the refurbishment of Picture Palace, 26 Manor Park Road, NW10 as a community facility and seeks approval for £3.3m of Strategic Community Infrastructure Levy (SCIL) funding to complete this project.

Additional documents:

  • Webcast for 11.

Decision:

Cabinet RESOLVED:

 

(1)      To note the update on the Picture Palace refurbishment project

 

(2)      To approve the use of £3.3m of Strategic Community Infrastructure Levy funding to complete the Picture Palace refurbishment project.

 

12.

Brent Youth Justice Plan pdf icon PDF 428 KB

  • View the background to item 12.
  • View the decision for item 12.

This report presents the Brent Youth Justice Plan 2023/24, which includes an overview of local youth justice progress, priorities and arrangements for monitoring performance.  Following its submission to the Youth Justice Board, Cabinet is now being asked to approve the Plan for final sign off by Council on 18 September 2023.

Additional documents:

  • 12a. Appendix 1 - Brent Youth Justice Plan 23-24 , item 12. pdf icon PDF 979 KB
  • Webcast for 12.

Decision:

Cabinet RESOLVED to approve the Brent Youth Justice Plan 2023-24 for formal sign off and adoption by Full Council on 18 September 2023.

13.

Treasury Management Outturn Report 2022/23 pdf icon PDF 333 KB

  • View the background to item 13.
  • View the decision for item 13.

This report updates members on Treasury Management activity and confirms that the Council has complied with its Prudential Indicators for 2022/23.

Additional documents:

  • 13a. Appendix 1 - Debt and Portfolio Investment Position 31.03.2023 , item 13. pdf icon PDF 20 KB
  • 13b. Appendix 2 - Prudential Indicators , item 13. pdf icon PDF 214 KB
  • 13c. Appendix 3 - Internal Investments – Average Rate vs Credit Risk , item 13. pdf icon PDF 311 KB
  • 13d. Appendix 4 - Minimum Revenue Provision (MRP) Statement 2021-22 , item 13. pdf icon PDF 364 KB
  • 13e. Appendix 5 - Minimum Revenue Provision (MRP) Statement 2022-23 , item 13. pdf icon PDF 365 KB
  • 13f. Appendix 6 - Minimum Revenue Provision (MRP) Statement 2023-24 , item 13. pdf icon PDF 365 KB
  • Webcast for 13.

Decision:

Cabinet RESOLVED:

 

(1)      To note the 2022/23 Treasury Management Outturn Report and the Minimum Revenue Provision (MRP) Strategies set out in Appendix 4-6 of the report.

 

(2)      To agree that the Treasury Management Outturn Report and appendices be forwarded to Full Council for approval, in compliance with CIPFA’s Code of Practice on Treasury Management.

 

(3)      To note that for 2022/23 the Council had complied with its Prudential Indicators which were approved by Full Council on 24 February 2022 as part of the Council’s Treasury Management Strategy Statement and Capital Strategy Statement.

14.

Exclusion of Press and Public

The following item(s) are not for publication as they relate to the following category of exempt information set out below, as specified under Part 1 Schedule 12A of the Local Government Act 1972:

 

Agenda Item 7:       Future of the Housing Repairs Service – Appendix 1 (Repairs and Maintenance Options Appraisal)

 

This appendix has been classified as exempt under Paragraph 3 of Part 1 Schedule 12A of the Local Government Act 1972, namely: “Information relating to the financial or business affairs of any particular person (including the authority holding that information)”

Additional documents:

  • Webcast for 14.

Decision:

There were no items that required the exclusion of the press or public.

15.

Any Other Urgent Business

Notice of items to be raised under this heading must be given in writing to the Head of Executive and Member Services or her representative before the meeting in accordance with Standing Order 60.

Additional documents:

  • Webcast for 15.

Decision:

None.

 

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