Forward plan

Statutory Forward Plan 7 November - 28 February 2025 version 144  (07/11/2024 to 28/02/2025, Leader of the Council)

Plan items
No. Item

1.

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 30 Jun 2025

Lead officer:  Corporate Director of Culture, Strategy and Communities

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

Anticipated restriction: Part exempt  - view reasons

2.

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 28 Feb 2025

Lead officer:  Director of Placemaking and Housing

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

Anticipated restriction: Part exempt  - view reasons

3.

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 Mar 2025

Lead officer:  Director of Placemaking and Housing

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

Anticipated restriction: Part exempt  - view reasons

4.

Cold Water Storage Tank Replacement Programme

Decision maker:  Cabinet Member Signing

Decision:   Between 2 Sep 2024 and 31 Jan 2025

Lead officer:  Director of Placemaking and Housing

Decision status:  Recommendations Approved

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

Anticipated restriction: Part exempt  - view reasons

5.

Amendments to published Fees & Charges

Decision maker:  Cabinet Member Signing

Decision due:   Between 2 Sep 2024 and 31 Jan 2025

Lead officer:  Director of Environment and Resident Experience

Decision status:  Abandoned

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

Anticipated restriction: Public  -

6.

Approval of Welbourne Land of Appropriation

Decision maker:  Cabinet Member Signing

Decision due:   Between 1 Oct 2024 and 30 Jun 2025

Lead officer:  Corporate Director of Finance and Resources (S151 Officer)

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

Anticipated restriction: Part exempt  - view reasons

7.

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

Decision maker:  Cabinet Member Signing

Decision due:   Between 7 Oct 2024 and 30 Jun 2025

Lead officer:  Corporate Director of Environment and Resident Experience

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

Anticipated restriction: Part exempt  - view reasons

8.

Broadwater Farm Fire Safety Programme [additional works 2]

Decision maker:  Cabinet Member Signing

Decision due:   Between 1 Nov 2024 and 30 Jun 2025

Lead officer:  Corporate Director of Culture, Strategy and Communities

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

Anticipated restriction: Part exempt  - view reasons

9.

Household Support Fund

Decision maker:  Cabinet Member Signing

Decision:   Between 6 Nov 2024 and 31 Dec 2024

Lead officer:  Director of Environment and Resident Experience

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/10/2024

Anticipated restriction: Part exempt  - view reasons

10.

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

Decision maker:  Cabinet

Decision:   12 Nov 2024

Lead officer:  Director of Finance

Decision status:  Recommendations Approved

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

Anticipated restriction: Public  -

11.

Civic Centre Project, Construction Main Contract Award

Decision maker:  Cabinet

Decision:   12 Nov 2024

Lead officer:  Director of Placemaking and Housing

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/10/2024

Anticipated restriction: Part exempt  - view reasons

12.

Acquisition of 78 affordable homes at Mecca Bingo

Decision maker:  Cabinet

Decision:   12 Nov 2024

Lead officer:  Director of Placemaking and Housing

Decision status:  Recommendations Approved

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

Anticipated restriction: Part exempt  - view reasons

13.

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

Decision maker:  Cabinet

Decision:   12 Nov 2024

Lead officer:  Director of Placemaking and Housing

Decision status:  Recommendations Approved

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

Anticipated restriction: Part exempt  - view reasons

14.

Award of Contract for Environmental Enforcement Services Contract

Decision maker:  Cabinet

Decision:   12 Nov 2024

Lead officer:  Director of Environment and Resident Experience

Decision status:  Recommendations Approved

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

Anticipated restriction: Part exempt  - view reasons

15.

Electrical Installation Condition Reports – Procure Contractor

Decision maker:  Cabinet

Decision:   12 Nov 2024

Lead officer:  Director of Placemaking and Housing

Decision status:  Recommendations Approved

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

Anticipated restriction: Part exempt  - view reasons

16.

Establishment of multiple pan London DPS categories and Framework

Decision maker:  Cabinet

Decision:   12 Nov 2024

Lead officer:  Director of Finance

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/10/2024

Anticipated restriction: Part exempt  - view reasons

17.

Admission to Schools - Proposed Admission Arrangements for 2026/27

Decision maker:  Cabinet

Decision:   12 Nov 2024

Lead officer:  Director of Children's Services

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/10/2024

Anticipated restriction: Public  -

18.

EA21 Extension & Award for the supply of Laptops & Accessories New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 6 Dec 2024 and 31 Jan 2025

Lead officer:  Director of Culture, Strategy, and Engagement

Notice of proposed decision first published: 07/11/2024

Anticipated restriction: Part exempt  - view reasons

19.

Request for approval to implement the extension allowed within the terms of the contract for the provision of integrated adult substance misuse treatment and recovery services for all three lots. New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 6 Dec 2024 and 31 Jan 2025

Lead officer:  Director of Adults, Health, and Communities

Notice of proposed decision first published: 07/11/2024

Anticipated restriction: Part exempt  - view reasons

20.

Approval to enter into call-off contracts under the Hotelier Framework Agreement for the use of temporary accommodation. New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 6 Dec 2024 and 31 Mar 2025

Lead officer:  Director of Adults, Health, and Communities

Notice of proposed decision first published: 07/11/2024

Anticipated restriction: Part exempt  - view reasons

21.

Variation of contract for works at Lordship Lane depot New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 6 Dec 2024 and 31 Mar 2025

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 07/11/2024

Anticipated restriction: Part exempt  - view reasons

22.

Site Authorisation to Deliver Council Housing New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 6 Dec 2024 and 31 Mar 2025

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 07/11/2024

Anticipated restriction: Part exempt  - view reasons

23.

Proposed cycle route along Tottenham Lane from High Street, Hornsey to Church Lane, N8 New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 6 Dec 2024 and 30 Jun 2025

Lead officer:  Corporate Director of Environment and Resident Experience

Notice of proposed decision first published: 07/11/2024

Anticipated restriction: Part exempt  - view reasons

24.

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

Decision maker:  Cabinet Member Signing

Decision due:   Between 6 Dec 2024 and 30 Jun 2025

Originally due:   2 Sep 2024

Lead officer:  Corporate Director of Environment and Resident Experience

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

Anticipated restriction: Part exempt  - view reasons

25.

Re-procurement of construction works delivering new housing schemes at: Cornwall Rd N15 5BN and Morley Avenue N22 6NT New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 7 Dec 2024 and 30 Apr 2025

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 07/11/2024

Anticipated restriction: Part exempt  - view reasons

26.

Re-procurement of construction works delivering new housing scheme at: Topham Square N17 7HL New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 7 Dec 2024 and 30 Sep 2025

Lead officer:  Corporate Director of Finance and Resources (S151 Officer)

Notice of proposed decision first published: 07/11/2024

Anticipated restriction: Part exempt  - view reasons

27.

2024/25 Finance Update Quarter 2

Decision maker:  Cabinet

Decision:   10 Dec 2024

Lead officer:  Director of Finance

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/10/2024

Anticipated restriction: Public  -

28.

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

Decision maker:  Cabinet

Decision due:   10 Dec 2024

Lead officer:  Director of Finance

Decision status:  Abandoned

Notice of proposed decision first published: 07/11/2024

Anticipated restriction: Public  -

29.

HRA 2025/26- 2029/30 Budget/MTFS New!

Decision maker:  Cabinet

Decision:   10 Dec 2024

Lead officer:  Director of Finance

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/11/2024

Anticipated restriction: Public  -

30.

Fees & Charges 2025-26

Decision maker:  Cabinet

Decision:   10 Dec 2024

Lead officer:  Director of Finance

Decision status:  Recommendations Approved

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

Anticipated restriction: Public  -

31.

Scheme of Financial Regulations & Standing Orders for Schools New!

Decision maker:  Cabinet

Decision:   10 Dec 2024

Lead officer:  Director of Finance

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/11/2024

Anticipated restriction: Public  -

32.

Review of Libraries Operating Hours

Decision maker:  Cabinet

Decision:   10 Dec 2024

Lead officer:  Director of Culture, Strategy, and Engagement

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/10/2024

Anticipated restriction: Part exempt  - view reasons

33.

Contract award for the North Central London (NCL)- Integrated Sexual Health Service New!

Decision maker:  Cabinet

Decision:   11 Feb 2025

Lead officer:  Director of Adults, Health, and Communities

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/11/2024

Anticipated restriction: Part exempt  - view reasons

34.

LGA Corporate Peer Challenge Progress Review Report and Action Plan Update New!

Decision maker:  Cabinet

Decision:   10 Dec 2024

Lead officer:  Director of Culture, Strategy, and Engagement

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/11/2024

Anticipated restriction: Public  -

35.

To approve decision to implement a borough wide PSPO

Decision maker:  Cabinet

Decision due:   10 Dec 2024

Lead officer:  Director of Environment and Resident Experience

Decision status:  Item Called In

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

Anticipated restriction: Part exempt  - view reasons

36.

Adopting a new Domestic Abuse and Violence Against Women and Girls Policy for council tenants and leaseholders, and those approaching the council as homeless

Decision maker:  Cabinet

Decision:   10 Dec 2024

Lead officer:  Director of Placemaking and Housing

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/10/2024

Anticipated restriction: Public  -

37.

Brownfield Land Release Fund Grant Funding Agreement New!

Decision maker:  Cabinet

Decision:   10 Dec 2024

Lead officer:  Director of Placemaking and Housing

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/11/2024

Anticipated restriction: Part exempt  - view reasons

38.

Review of Bruce Grove West Green Low Traffic Neighbourhood trial New!

Decision maker:  Cabinet

Decision:   10 Dec 2024

Lead officer:  Director of Environment and Resident Experience

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/11/2024

Anticipated restriction: Part exempt  - view reasons

39.

Review of Bounds Green Low Traffic Neighbourhood trial New!

Decision maker:  Cabinet

Decision:   10 Dec 2024

Lead officer:  Director of Environment and Resident Experience

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/11/2024

Anticipated restriction: Part exempt  - view reasons

40.

Review of St. Ann's Low Traffic Neighbourhood trial New!

Decision maker:  Cabinet

Decision:   10 Dec 2024

Lead officer:  Director of Environment and Resident Experience

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/11/2024

Anticipated restriction: Part exempt  - view reasons

41.

Asbestos Contract - award and appoint UKAS accredited contractor for 5 years New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 2 Jan 2025 and 30 Jun 2025

Lead officer:  Corporate Director of Adults, Housing and Health

Notice of proposed decision first published: 07/11/2024

Anticipated restriction: Part exempt  - view reasons

42.

Tottenham Green Leisure Centre - Phase Two of Year One Works New!

Decision maker:  Cabinet

Decision due:   18 Mar 2025

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 07/11/2024

Anticipated restriction: Part exempt  - view reasons

43.

Agency Staff - Contract Award New!

Decision maker:  Cabinet

Decision:   21 Jan 2025

Lead officer:  Director of Culture, Strategy, and Engagement

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/11/2024

Anticipated restriction: Part exempt  - view reasons

44.

Award of Contracts for Planned Investment Programme. New!

Decision maker:  Cabinet

Decision:   21 Jan 2025

Lead officer:  Director of Placemaking and Housing

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/11/2024

Anticipated restriction: Part exempt  - view reasons

45.

BWF Major works programme New!

Decision maker:  Cabinet

Decision due:   17 Jun 2025

Lead officer:  Corporate Director of Culture, Strategy and Communities

Notice of proposed decision first published: 07/11/2024

Anticipated restriction: Part exempt  - view reasons