Forward plan

Statutory Forward Plan 1 July - 31 October 2024 version 140  (01/07/2024 to 31/10/2024, Leader of the Council)

Plan items
No. Item

1.

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

2.

Report seeking permission to increase rent at Burgoyne Road Supported Accommodation Service

Decision maker:  Cabinet Member Signing

Decision due:   Between 31 Aug 2024 and 31 Oct 2024

Originally due:   2 Apr 2024

Lead officer:  Director of Adults, Health, and Communities

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

Anticipated restriction: Part exempt  - view reasons

3.

Liquid Logic - contract variation

Decision maker:  Cabinet Member Signing

Decision due:   Between 1 May 2024 and 30 Sep 2024

Lead officer:  Director of Adults, Health, and Communities

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

Anticipated restriction: Part exempt  - view reasons

4.

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

5.

Civic Centre Project, Pre-Contract Services Agreement Award

Decision maker:  Cabinet Member Signing

Decision due:   Between 3 Jun 2024 and 30 Sep 2024

Lead officer:  Director of Placemaking and Housing

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

Anticipated restriction: Part exempt  - view reasons

6.

Award of contract for provision of pathologists

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

7.

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

8.

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

9.

Employers Agent/Project Manager contract award

Decision maker:  Cabinet Member Signing

Decision due:   Between 1 Jul 2024 and 30 Sep 2024

Lead officer:  Director of Placemaking and Housing

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

Anticipated restriction: Part exempt  - view reasons

10.

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

11.

Approval to procure a construction contract

Decision maker:  Cabinet Member Signing

Decision due:   Between 1 Jul 2024 and 30 Sep 2024

Lead officer:  Director of Placemaking and Housing

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

Anticipated restriction: Part exempt  - view reasons

12.

London Borough of Haringey Gambling Act Policy

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  -

13.

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

Decision maker:  Cabinet Member Signing

Decision due:   Between 2 Jul 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

14.

Down Lane Park: Appointment of Construction Contractor

Decision maker:  Cabinet

Decision due:   15 Oct 2024

Lead officer:  Director of Placemaking and Housing

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

Anticipated restriction: Part exempt  - view reasons

15.

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  -

16.

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  -

17.

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  -

18.

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

19.

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

20.

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

21.

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  -

22.

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  -

23.

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  -

24.

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

25.

Music Hub Lead Organisation for North London

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

26.

Modification of the Parking Management IT System (PMIS) Contract

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

27.

Baily Garner - Multi-Disciplinary Consultancy

Decision maker:  Cabinet Member Signing

Decision due:   Between 29 Jul 2024 and 30 Nov 2024

Lead officer:  Director of Placemaking and Housing

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

Anticipated restriction: Part exempt  - view reasons

28.

Kenneth Robbins House -Major Works Programme

Decision maker:  Cabinet Member Signing

Decision due:   Between 29 Jul 2024 and 31 Dec 2024

Lead officer:  Director of Placemaking and Housing

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

Anticipated restriction: Part exempt  - view reasons

29.

Stellar House - Major Works Programme

Decision maker:  Cabinet Member Signing

Decision due:   Between 29 Jul 2024 and 31 Dec 2024

Lead officer:  Director of Placemaking and Housing

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

Anticipated restriction: Part exempt  - view reasons

30.

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

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

31.

Variation to the Asbestos Surveying Contract due to unforeseeable circumstances

Decision maker:  Cabinet Member Signing

Decision due:   Between 29 Jul 2024 and 31 Oct 2024

Lead officer:  Director of Placemaking and Housing

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

Anticipated restriction: Part exempt  - view reasons

32.

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

33.

Approval that monies approved to be allocated to Law Firms carrying out Housing Disrepair Casework may be utilised to build an Inhouse Legal team New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 30 Jul 2024 and 31 Dec 2024

Lead officer:  Director of Culture, Strategy, and Engagement

Notice of proposed decision first published: 01/07/2024

Anticipated restriction: Part exempt  - view reasons

34.

VMWare Contract Award New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 30 Jul 2024 and 31 Oct 2024

Lead officer:  Assistant Director for Digital and Change

Notice of proposed decision first published: 01/07/2024

Anticipated restriction: Part exempt  - view reasons

35.

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

Decision maker:  Cabinet Member Signing

Decision due:   Between 1 Aug 2024 and 31 Dec 2024

Lead officer:  Director of Placemaking and Housing

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

Anticipated restriction: Part exempt  - view reasons

36.

Award of a contract for programme of surveys to undertake Fire Risk Appraisals of External Walls Reports (FRAEWs) for residential properties and provide reports. New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 1 Aug 2024 and 31 Aug 2024

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 01/07/2024

Anticipated restriction: Part exempt  - view reasons

37.

Variation of appointment of a lead Surveying consultant to support the Housing Repairs Service New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 1 Aug 2024 and 31 Dec 2024

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 01/07/2024

Anticipated restriction: Part exempt  - view reasons

38.

Award of a contract for the delivery of voids works for properties recently acquired by the Council through its Acquisition Programme. New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 1 Aug 2024 and 30 Dec 2024

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 01/07/2024

Anticipated restriction: Part exempt  - view reasons

39.

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

40.

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

Decision maker:  Cabinet Member Signing

Decision due:   Between 2 Sep 2024 and 31 Oct 2024

Lead officer:  Director of Environment and Resident Experience

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

Anticipated restriction: Part exempt  - view reasons

41.

Cold Water Storage Tank Replacement Programme

Decision maker:  Cabinet Member Signing

Decision due:   Between 2 Sep 2024 and 31 Dec 2024

Lead officer:  Director of Placemaking and Housing

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

Anticipated restriction: Part exempt  - view reasons

42.

Amendments to published Fees & Charges New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 2 Sep 2024 and 31 Dec 2024

Lead officer:  Director of Environment and Resident Experience

Notice of proposed decision first published: 01/07/2024

Anticipated restriction: Public  -

43.

Award of a contract for the delivery of voids works for properties recently acquired by the Council through its Acquisition Programme and its Private Sector Lease properties. New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 2 Sep 2024 and 31 Oct 2024

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 01/07/2024

Anticipated restriction: Part exempt  - view reasons

44.

2024/25 Finance Update Quarter 1

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  -

45.

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

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

46.

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

47.

Culture Strategy

Decision maker:  Cabinet

Decision due:   15 Oct 2024

Lead officer:  Director of Culture, Strategy, and Engagement

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

Anticipated restriction: Public  -

48.

Borough Vision

Decision maker:  Cabinet

Decision due:   15 Oct 2024

Lead officer:  Director of Culture, Strategy, and Engagement

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

Anticipated restriction: Public  -

49.

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

50.

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: Part exempt  - view reasons