Decision details

To approve the proposed Tenant Fund budget and the budget for Southwark Group of Tenants Organisations 2018-19.

1.  That the proposed 2018/19 Tenant Fund budget of £637k as summarised in Table 1 of the report following consultation with the Tenant Fund Management Committee and Tenant Council be approved.

2.  That the grant budget for Southwark Group of Tenants Organisations of £232k for 2018/19 attached as Appendix 1 of the report and the draft KPIs attached as Appendix 2 of the report be noted and approved.

3.  That an indicative maximum budget expenditure for project continuation as specified be approved.  Where further evaluation, monitoring and scrutiny of project budget proposals is taking place, officers will be responsible for authorising the amount to be allocated subject to the maximum project budgets contained in the report.  If the need for any new project is identified a separate report setting out the proposed project and funding sought will be brought to the Cabinet member.