Forward plan

Statutory Forward Plan version 139 3 June - 30 September 2024  (03/06/2024 to 30/09/2024, Leader of the Council)

Plan items
No. Item

1.

Planned maintenance, repairs and testing EICR compliance for Domestic electrical and communal electrical distribution system

Decision maker:  Cabinet Member Signing

Decision due:   Between 2 Feb 2024 and 31 Jul 2024

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 05/01/2024

Anticipated restriction: Part exempt  - view reasons

2.

Park Hire Applications by Krank Events Ltd to hire Finsbury Park to stage two multi-event music weekends in August 2024, 2025, 2026, 2027 and 2028

Decision maker:  Cabinet Member Signing

Decision due:   Between 1 Mar 2024 and 31 Jul 2024

Lead officer:  Director of Environment and Resident Experience

Notice of proposed decision first published: 05/02/2024

Anticipated restriction: Part exempt  - view reasons

3.

Request to increase core rent in directly delivered supported accommodation

Decision maker:  Cabinet Member Signing

Decision due:   Between 2 Apr 2024 and 31 Aug 2024

Lead officer:  Director of Adults, Health, and Communities

Notice of proposed decision first published: 02/03/2024

Anticipated restriction: Public  -

4.

Canning Crescent 176 High Road, Wood Green, N22 8JT Refurbishment Works - Award of Construction Works Contract

Decision maker:  Cabinet Member Signing

Decision due:   Between 2 Apr 2024 and 30 Jun 2024

Lead officer:  Director of Adults, Health, and Communities

Notice of proposed decision first published: 02/03/2024

Anticipated restriction: Part exempt  - view reasons

5.

Liquid Logic - contract variation

Decision maker:  Cabinet Member Signing

Decision due:   Between 1 May 2024 and 31 Aug 2024

Lead officer:  Director of Culture, Strategy, and Engagement

Notice of proposed decision first published: 13/09/2023

Anticipated restriction: Part exempt  - view reasons

6.

Policy for the distribution of Household Support Fund allocation for the period 1st April 2024 to 30th September 2024

Decision maker:  Cabinet Member Signing

Decision due:   Between 30 May 2024 and 30 Jun 2024

Lead officer:  Director of Environment and Resident Experience

Notice of proposed decision first published: 01/05/2024

Anticipated restriction: Public  -

7.

To approve decision to implement a borough wide PSPO

Decision maker:  Cabinet

Decision due:   12 Nov 2024

Lead officer:  Director of Environment and Resident Experience

Notice of proposed decision first published: 05/02/2024

Anticipated restriction: Public  -

8.

Award of contract for landscape works for The Paddock Enhancement Programme

Decision maker:  Cabinet Member Signing

Decision due:   Between 31 May 2024 and 30 Jun 2024

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 28/03/2024

Anticipated restriction: Part exempt  - view reasons

9.

Data centre move

Decision maker:  Cabinet Member Signing

Decision due:   Between 1 Jun 2024 and 31 Jul 2024

Lead officer:  Director of Culture, Strategy, and Engagement

Notice of proposed decision first published: 01/05/2024

Anticipated restriction: Part exempt  - view reasons

10.

Mechanical Electrical Public Health Engineer contract award

Decision maker:  Cabinet Member Signing

Decision due:   Between 1 Jun 2024 and 31 Aug 2024

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 01/05/2024

Anticipated restriction: Part exempt  - view reasons

11.

Contract award for the Haringey community sexual health services- Young people sexual health and Long Acting Reversible Contraceptives (LARC) service.

Decision maker:  Cabinet Member Signing

Decision due:   Between 1 Sep 2024 and 31 Oct 2024

Lead officer:  Director for Public Health

Notice of proposed decision first published: 01/05/2024

Anticipated restriction: Part exempt  - view reasons

12.

Gateway zero Report - Phase 2, Selby Urban Village, N17 – Bruce Castle Ward

Decision maker:  Cabinet Member Signing

Decision due:   Between 1 Jun 2024 and 31 Jul 2024

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 01/05/2024

Anticipated restriction: Part exempt  - view reasons

13.

Civic Centre Project, Pre-Contract Services Agreement Award

Decision maker:  Cabinet Member Signing

Decision due:   Between 3 Jun 2024 and 31 Aug 2024

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 02/03/2024

Anticipated restriction: Part exempt  - view reasons

14.

Fortismere School · Urgent Health and Safety Works Phase 2 - Award of Construction Works Contract

Decision maker:  Cabinet Member Signing

Decision due:   Between 3 Jun 2024 and 30 Jun 2024

Lead officer:  Director of Children's Services

Notice of proposed decision first published: 01/05/2024

Anticipated restriction: Part exempt  - view reasons

15.

Increase contract value for supply of agency staff

Decision maker:  Cabinet Member Signing

Decision due:   Between 18 Jun 2024 and 30 Jun 2024

Lead officer:  Director of Culture, Strategy, and Engagement

Notice of proposed decision first published: 20/05/2024

Anticipated restriction: Part exempt  - view reasons

16.

School Improvement and Governor support services

Decision maker:  Cabinet Member Signing

Decision due:   Between 18 Jun 2024 and 30 Jun 2024

Lead officer:  Director of Children's Services

Notice of proposed decision first published: 01/05/2024

Anticipated restriction: Part exempt  - view reasons

17.

Request to grant permission to accept funding from Department of Health and Social Care and vary the contract for the provision of NHS Health Checks to deliver workforce NHS Health Checks pilot.

Decision maker:  Cabinet Member Signing

Decision due:   Between 18 Jun 2024 and 30 Jun 2024

Lead officer:  Director of Adults, Health, and Communities

Notice of proposed decision first published: 20/05/2024

Anticipated restriction: Part exempt  - view reasons

18.

Award of contract for provision of pathologists New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 2 Jul 2024 and 31 Jul 2024

Lead officer:  Director of Culture, Strategy, and Engagement

Notice of proposed decision first published: 03/06/2024

Anticipated restriction: Part exempt  - view reasons

19.

London Borough of Haringey Gambling Act Policy New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 2 Jul 2024 and 31 Jul 2024

Lead officer:  Director of Environment and Resident Experience

Notice of proposed decision first published: 03/06/2024

Anticipated restriction: Public  -

20.

Demolition of Tangmere (overspend approval)

Decision maker:  Cabinet Member Signing

Decision due:   Between 30 Jun 2024 and 31 Aug 2024

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 01/05/2024

Anticipated restriction: Part exempt  - view reasons

21.

Northolt Block strip out contract

Decision maker:  Cabinet Member Signing

Decision due:   Between 30 Jun 2024 and 31 Aug 2024

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 01/05/2024

Anticipated restriction: Part exempt  - view reasons

22.

Employers Agent/Project Manager contract award

Decision maker:  Cabinet Member Signing

Decision due:   Between 1 Jul 2024 and 31 Aug 2024

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 01/05/2024

Anticipated restriction: Part exempt  - view reasons

23.

Cross corridor and front entrance fire door installation, Fire safety works & application of fire rated coatings (Additional works).

Decision maker:  Cabinet Member Signing

Decision due:   Between 1 Jul 2024 and 31 Aug 2024

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 01/05/2024

Anticipated restriction: Part exempt  - view reasons

24.

Approval to procure a construction contract

Decision maker:  Cabinet Member Signing

Decision due:   Between 1 Jul 2024 and 31 Aug 2024

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 01/05/2024

Anticipated restriction: Part exempt  - view reasons

25.

Contract with UGS for the provision of security services for the Council New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 2 Jul 2024 and 31 Aug 2024

Lead officer:  Director of Environment and Resident Experience

Notice of proposed decision first published: 03/06/2024

Anticipated restriction: Part exempt  - view reasons

26.

Down Lane Park: Appointment of Construction Contractor

Decision maker:  Cabinet Member Signing

Decision due:   Between 1 Jul 2024 and 31 Aug 2024

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 01/05/2024

Anticipated restriction: Part exempt  - view reasons

27.

Corporate Delivery Plan

Decision maker:  Cabinet

Decision due:   16 Jul 2024

Lead officer:  Director of Culture, Strategy, and Engagement

Notice of proposed decision first published: 02/03/2024

Anticipated restriction: Public  -

28.

2023/24 Finance Update and Provisional Outturn

Decision maker:  Cabinet

Decision due:   16 Jul 2024

Lead officer:  Director of Finance

Notice of proposed decision first published: 01/05/2024

Anticipated restriction: Public  -

29.

Workforce Strategy

Decision maker:  Cabinet

Decision due:   16 Jul 2024

Lead officer:  Director of Culture, Strategy, and Engagement

Notice of proposed decision first published: 01/12/2023

Anticipated restriction: Public  -

30.

Proposed extension to the Highway Maintenance and Minor Works Contract

Decision maker:  Cabinet

Decision due:   16 Jul 2024

Lead officer:  Director of Environment and Resident Experience

Notice of proposed decision first published: 01/05/2024

Anticipated restriction: Part exempt  - view reasons

31.

Parking Strategy and Policy/Charges Review

Decision maker:  Cabinet

Decision due:   16 Jul 2024

Lead officer:  Director of Environment and Resident Experience

Notice of proposed decision first published: 05/02/2024

Anticipated restriction: Part exempt  - view reasons

32.

Culture Strategy

Decision maker:  Cabinet

Decision due:   17 Sep 2024

Lead officer:  Director of Culture, Strategy, and Engagement

Notice of proposed decision first published: 03/10/2023

Anticipated restriction: Public  -

33.

Strategic Asset Management & Property Improvement Plan (SAMPIP) Action Plan Update for Year 1 priorities

Decision maker:  Cabinet

Decision due:   16 Jul 2024

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 28/03/2024

Anticipated restriction: Part exempt  - view reasons

34.

Building Safety Strategy

Decision maker:  Cabinet

Decision due:   16 Jul 2024

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 01/05/2024

Anticipated restriction: Public  -

35.

Housing annual compliance assurance statement

Decision maker:  Cabinet

Decision due:   17 Sep 2024

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 28/03/2024

Anticipated restriction: Part exempt  - view reasons

36.

Revised Members Agreement and Articles of Association - Homes for Haringey

Decision maker:  Cabinet

Decision due:   17 Sep 2024

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 01/05/2024

Anticipated restriction: Part exempt  - view reasons

37.

Adopting a Vulnerable Council Tenants and Leaseholders Policy and a Safeguarding Policy

Decision maker:  Cabinet

Decision due:   16 Jul 2024

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 01/05/2024

Anticipated restriction: Public  -

38.

Award of Contract to carry out Borough wide Kitchen & Bathroom modernisation and associated works (2024-2025)

Decision maker:  Cabinet Member Signing

Decision due:   Between 1 Aug 2024 and 31 Oct 2024

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 02/03/2024

Anticipated restriction: Part exempt  - view reasons

39.

Haringey Resident Feedback Policy

Decision maker:  Cabinet

Decision due:   16 Jul 2024

Lead officer:  Director of Culture, Strategy, and Engagement

Notice of proposed decision first published: 01/05/2024

Anticipated restriction: Public  -

40.

Procurement of the Council's Non-Domestic Water, Wastewater and Ancillary Services Contracts

Decision maker:  Cabinet

Decision due:   16 Jul 2024

Lead officer:  Director of Finance

Notice of proposed decision first published: 01/05/2024

Anticipated restriction: Part exempt  - view reasons

41.

Music Hub Lead Organisation for North London New!

Decision maker:  Cabinet

Decision due:   16 Jul 2024

Lead officer:  Director of Children's Services

Notice of proposed decision first published: 03/06/2024

Anticipated restriction: Part exempt  - view reasons

42.

Modification of the Parking Management IT System (PMIS) Contract New!

Decision maker:  Cabinet

Decision due:   16 Jul 2024

Lead officer:  Director of Environment and Resident Experience

Notice of proposed decision first published: 03/06/2024

Anticipated restriction: Part exempt  - view reasons

43.

Baily Garner - Multi-Disciplinary Consultancy New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 29 Jul 2024 and 30 Sep 2024

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 03/06/2024

Anticipated restriction: Part exempt  - view reasons

44.

Kenneth Robbins House -Major Works Programme New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 29 Jul 2024 and 30 Sep 2024

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 03/06/2024

Anticipated restriction: Part exempt  - view reasons

45.

Stellar House - Major Works Programme New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 29 Jul 2024 and 30 Sep 2024

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 03/06/2024

Anticipated restriction: Part exempt  - view reasons

46.

The appointment of an Employer's Agent to support the delivery of the Selby Urban Village Project New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 29 Jul 2024 and 30 Sep 2024

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 03/06/2024

Anticipated restriction: Part exempt  - view reasons

47.

Variation to the Asbestos Surveying Contract due to unforeseeable circumstances New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 29 Jul 2024 and 30 Sep 2024

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 03/06/2024

Anticipated restriction: Part exempt  - view reasons

48.

Award of contract for the delivery of Service, Maintenance and Repairs and defects to domestic and commercial units relative to New Builds and HCBS New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 1 Aug 2024 and 30 Sep 2024

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 03/06/2024

Anticipated restriction: Part exempt  - view reasons

49.

Extension of the DSI Billing Contract (Supply of secure print and mail service) New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 2 Sep 2024 and 30 Sep 2024

Lead officer:  Director of Environment and Resident Experience

Notice of proposed decision first published: 03/06/2024

Anticipated restriction: Part exempt  - view reasons

50.

Cold Water Storage Tank Replacement Programme New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 2 Sep 2024 and 30 Sep 2024

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 03/06/2024

Anticipated restriction: Part exempt  - view reasons

51.

2024/25 Finance Update Quarter 1 New!

Decision maker:  Cabinet

Decision due:   17 Sep 2024

Lead officer:  Director of Finance

Notice of proposed decision first published: 03/06/2024

Anticipated restriction: Public  -

52.

Contract award for the contractor for the former Moselle School site. New!

Decision maker:  Cabinet

Decision due:   17 Sep 2024

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 03/06/2024

Anticipated restriction: Part exempt  - view reasons

53.

Borough Vision New!

Decision maker:  Cabinet

Decision due:   17 Sep 2024

Lead officer:  Director of Culture, Strategy, and Engagement

Notice of proposed decision first published: 03/06/2024

Anticipated restriction: Public  -

54.

Proposed amendments to the Council Tax Reduction Scheme for 2025/26 New!

Decision maker:  Cabinet

Decision due:   17 Sep 2024

Notice of proposed decision first published: 03/06/2024

Anticipated restriction: Part exempt  - view reasons