Forward plan

Statutory Forward Plan 6 September - 31st of December 2024 version 142  (06/09/2024 to 31/12/2024, Leader of the Council)

Plan items
No. Item

1.

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

2.

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

3.

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

4.

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

5.

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

6.

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

7.

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

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

8.

VMWare Contract Award

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

9.

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

10.

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

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

11.

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

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

12.

Award of contract for Water Hygiene Services

Decision maker:  Cabinet Member Signing

Decision due:   Between 31 Aug 2024 and 31 Oct 2024

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 02/08/2024

Anticipated restriction: Part exempt  - view reasons

13.

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

14.

Acquisition of properties up to £700,000 for Housing use

Decision maker:  Cabinet Member Signing

Decision due:   Between 31 Aug 2024 and 31 Oct 2024

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 02/08/2024

Anticipated restriction: Part exempt  - view reasons

15.

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

16.

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

17.

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

18.

Amendments to published Fees & Charges

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  -

19.

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  -

20.

Corporate Delivery Plan - Performance Update Quarter 1

Decision maker:  Cabinet

Decision due:   17 Sep 2024

Lead officer:  Director of Culture, Strategy, and Engagement

Notice of proposed decision first published: 02/08/2024

Anticipated restriction: Public  -

21.

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

22.

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

23.

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

24.

Adopting a new Responsive Repairs Policy

Decision maker:  Cabinet

Decision due:   17 Sep 2024

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 02/08/2024

Anticipated restriction: Part exempt  - view reasons

25.

Approval of the Shaping Tottenham placemaking document

Decision maker:  Cabinet

Decision due:   17 Sep 2024

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 02/08/2024

Anticipated restriction: Part exempt  - view reasons

26.

Haringey Youth Justice Plan 2024 - 2027

Decision maker:  Cabinet

Decision due:   17 Sep 2024

Lead officer:  Director of Children's Services

Notice of proposed decision first published: 02/08/2024

Anticipated restriction: Public  -

27.

High Needs Capital Funding - SEND Resource Provision

Decision maker:  Cabinet

Decision due:   17 Sep 2024

Lead officer:  Director of Children's Services

Notice of proposed decision first published: 02/08/2024

Anticipated restriction: Part exempt  - view reasons

28.

Approval of Welbourne Land of Appropriation

Decision maker:  Cabinet Member Signing

Decision due:   Between 1 Oct 2024 and 31 Dec 2024

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 02/08/2024

Anticipated restriction: Part exempt  - view reasons

29.

Outcome of the public engagement on bus priority proposals and creation of a Red Route along A504 West Green Road New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 7 Oct 2024 and 31 Dec 2024

Lead officer:  Director of Environment and Resident Experience

Notice of proposed decision first published: 06/09/2024

Anticipated restriction: Part exempt  - view reasons

30.

Contract variation and extension for up to 2 years for the provision of a Assistive Technology - IT Platform for Adult Social Care New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 7 Oct 2024 and 30 Nov 2024

Lead officer:  Director of Adults, Health, and Communities

Notice of proposed decision first published: 06/09/2024

Anticipated restriction: Part exempt  - view reasons

31.

Approval of housing construction contract at land adjacent Wat Tyler House Boyton Road .

Decision maker:  Cabinet

Decision due:   15 Oct 2024

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 02/08/2024

Anticipated restriction: Part exempt  - view reasons

32.

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

33.

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  -

34.

Annual Feedback and Resolutions Report 2023-24

Decision maker:  Cabinet

Decision due:   15 Oct 2024

Lead officer:  Director of Culture, Strategy, and Engagement

Notice of proposed decision first published: 02/08/2024

Anticipated restriction: Public  -

35.

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  -

36.

Acquisition of 78 affordable homes at Mecca Bingo

Decision maker:  Cabinet

Decision due:   12 Nov 2024

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 02/08/2024

Anticipated restriction: Part exempt  - view reasons

37.

Acquisition of 8 residential affordable homes former Hornsey Police Station site.

Decision maker:  Cabinet

Decision due:   12 Nov 2024

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 02/08/2024

Anticipated restriction: Part exempt  - view reasons

38.

Options for the future of Tiverton Primary School

Decision maker:  Cabinet

Decision due:   15 Oct 2024

Lead officer:  Director of Children's Services

Notice of proposed decision first published: 02/08/2024

Anticipated restriction: Part exempt  - view reasons

39.

London Borough of Haringey Gambling Act Policy

Decision maker:  Cabinet

Decision due:   15 Oct 2024

Lead officer:  Director of Environment and Resident Experience

Notice of proposed decision first published: 02/08/2024

Anticipated restriction: Part exempt  - view reasons

40.

Waste & Street Cleansing Service Review

Decision maker:  Cabinet

Decision due:   15 Oct 2024

Lead officer:  Director of Environment and Resident Experience

Notice of proposed decision first published: 02/08/2024

Anticipated restriction: Part exempt  - view reasons

41.

Haringey Social Value Policy

Decision maker:  Cabinet

Decision due:   15 Oct 2024

Lead officer:  Director of Finance

Notice of proposed decision first published: 02/08/2024

Anticipated restriction: Part exempt  - view reasons

42.

Variation & Extension of contracts for the Provision of Residential and Nursing Beds at Autumn Gardens and Anatasia Lodge Care Homes New!

Decision maker:  Cabinet

Decision due:   12 Nov 2024

Lead officer:  Director of Adults, Health, and Communities

Notice of proposed decision first published: 06/09/2024

Anticipated restriction: Part exempt  - view reasons

43.

New contract for the provision of Nursing Beds at Priscilla Wakefield House Care Home New!

Decision maker:  Cabinet

Decision due:   12 Nov 2024

Notice of proposed decision first published: 06/09/2024

Anticipated restriction: Part exempt  - view reasons

44.

Adopting a new Housing Income Collection Policy and a Housing Arrears Policy New!

Decision maker:  Cabinet

Decision due:   15 Oct 2024

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 06/09/2024

Anticipated restriction: Part exempt  - view reasons

45.

Draft 2025-26 Budget and 2025-2029 Medium Term Financial Strategy Report New!

Decision maker:  Cabinet

Decision due:   12 Nov 2024

Lead officer:  Director of Finance

Notice of proposed decision first published: 06/09/2024

Anticipated restriction: Public  -

46.

Broadwater Farm Fire Safety Programme [additional works 2] New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 1 Nov 2024 and 31 Jan 2025

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 06/09/2024

Anticipated restriction: Part exempt  - view reasons

47.

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

48.

Award of Contract for Environmental Enforcement Services Contract

Decision maker:  Cabinet

Decision due:   12 Nov 2024

Lead officer:  Director of Environment and Resident Experience

Notice of proposed decision first published: 02/08/2024

Anticipated restriction: Part exempt  - view reasons

49.

Strategic Decentralised Energy Network Update on Delivery New!

Decision maker:  Cabinet

Decision due:   12 Nov 2024

Lead officer:  Director of Environment and Resident Experience

Notice of proposed decision first published: 06/09/2024

Anticipated restriction: Part exempt  - view reasons

50.

Selby Urban Village – procurement of build contractor and next steps New!

Decision maker:  Cabinet

Decision due:   10 Dec 2024

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 06/09/2024

Anticipated restriction: Part exempt  - view reasons

51.

Electrical Installation Condition Reports – Procure Contractor New!

Decision maker:  Cabinet

Decision due:   12 Nov 2024

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 06/09/2024

Anticipated restriction: Part exempt  - view reasons

52.

Fees & Charges 2025-26 New!

Decision maker:  Cabinet

Decision due:   10 Dec 2024

Lead officer:  Director of Finance

Notice of proposed decision first published: 06/09/2024

Anticipated restriction: Public  -