Forward plan

7 January 2025 - 31st of May 2025 - version 146  (07/01/2025 to 31/05/2025, 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 Apr 2025

Lead officer:  Director of Culture, Strategy, and Engagement

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

Anticipated restriction: Part exempt  - view reasons

2.

Approval of Welbourne Land of Appropriation

Decision maker:  Cabinet Member Signing

Decision due:   Between 1 Oct 2024 and 30 Apr 2025

Lead officer:  Director of Placemaking and Housing

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

Anticipated restriction: Part exempt  - view reasons

3.

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 Apr 2025

Lead officer:  Director of Environment and Resident Experience

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

Anticipated restriction: Part exempt  - view reasons

4.

Broadwater Farm Fire Safety Programme [additional works 2]

Decision maker:  Cabinet Member Signing

Decision due:   Between 1 Nov 2024 and 30 Apr 2025

Lead officer:  Director of Placemaking and Housing

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

Anticipated restriction: Part exempt  - view reasons

5.

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

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

6.

Variation of contract for works at Lordship Lane depot

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

7.

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

Decision maker:  Cabinet Member Signing

Decision due:   Between 6 Dec 2024 and 30 Apr 2025

Lead officer:  Director of Environment and Resident Experience

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

Anticipated restriction: Part exempt  - view reasons

8.

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 Apr 2025

Originally due:   2 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

9.

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

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

10.

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

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

11.

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

Decision maker:  Cabinet Member Signing

Decision due:   Between 2 Jan 2025 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

12.

Tottenham Green Leisure Centre - Phase Two of Year One Works

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

13.

Parking Strategy and Policy/Charges Review – feedback to statutory consultation

Decision maker:  Cabinet Member Signing

Decision due:   Between 2 Jan 2025 and 28 Feb 2025

Lead officer:  Director of Environment and Resident Experience

Notice of proposed decision first published: 04/12/2024

Anticipated restriction: Public  -

14.

Civil Penalties under the Housing and Planning Act 2016 and The Electrical Safety Standards in the Private Rented Sector (England) Regulations 2020

Decision maker:  Cabinet Member Signing

Decision due:   Between 2 Jan 2025 and 31 Mar 2025

Lead officer:  Director of Environment and Resident Experience

Notice of proposed decision first published: 04/12/2024

Anticipated restriction: Public  -

15.

General Voids Repairs

Decision maker:  Cabinet Member Signing

Decision due:   Between 2 Jan 2025 and 30 Apr 2025

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 04/12/2024

Anticipated restriction: Part exempt  - view reasons

16.

Firemen’s Flats (Council Housing) Improvement works - Glebe Road, N8 7DD

Decision maker:  Cabinet Member Signing

Decision due:   Between 2 Jan 2025 and 30 Apr 2025

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 04/12/2024

Anticipated restriction: Part exempt  - view reasons

17.

Schools Funding Formula 2025/26

Decision maker:  Cabinet Member Signing

Decision due:   Between 2 Jan 2025 and 31 Jan 2025

Lead officer:  Director of Children's Services

Notice of proposed decision first published: 04/12/2024

Anticipated restriction: Part exempt  - view reasons

18.

Award of contract for the Provision of Positive Behaviour Support (PBS) Service - Care and Support for Person B

Decision maker:  Cabinet Member Signing

Decision due:   Between 2 Jan 2025 and 30 Apr 2025

Lead officer:  Director of Adults, Health, and Communities

Notice of proposed decision first published: 04/12/2024

Anticipated restriction: Part exempt  - view reasons

19.

Agency Staff - Contract Award

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

20.

Award of Contracts for Planned Investment Programme.

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

21.

To increase parking permit charges for car club schemes

Decision maker:  Cabinet

Decision:   21 Jan 2025

Lead officer:  Director of Environment and Resident Experience

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/12/2024

Anticipated restriction: Part exempt  - view reasons

22.

Approval to consult on a new Housing Allocations Policy

Decision maker:  Cabinet

Decision:   21 Jan 2025

Lead officer:  Director of Placemaking and Housing

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/12/2024

Anticipated restriction: Part exempt  - view reasons

23.

Award of contract following tender of School Improvement and Governor support services

Decision maker:  Cabinet

Decision:   21 Jan 2025

Lead officer:  Director of Children's Services

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/12/2024

Anticipated restriction: Part exempt  - view reasons

24.

Approval to Procure Home Care, Family Support and Family Therapeutic Support Services via Dynamic Purchasing Service for Children's Services

Decision maker:  Cabinet

Decision:   21 Jan 2025

Lead officer:  Director of Children's Services

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/12/2024

Anticipated restriction: Part exempt  - view reasons

25.

Approval to Procure Supported Accommodation via a Dynamic Purchasing System (DPS) for Children in Care and Care leavers

Decision maker:  Cabinet

Decision:   21 Jan 2025

Lead officer:  Director of Children's Services

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/12/2024

Anticipated restriction: Part exempt  - view reasons

26.

Fire Doors - Approval to appoint contractor to supply and install

Decision maker:  Cabinet

Decision due:   22 Apr 2025

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 04/12/2024

Anticipated restriction: Part exempt  - view reasons

27.

Contract Award for Broadwater Farm Community Centre Statutory works

Decision maker:  Cabinet Member Signing

Decision due:   Between 3 Feb 2025 and 30 Apr 2025

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 04/12/2024

Anticipated restriction: Part exempt  - view reasons

28.

Contract Extension - Provision of Property Valuation Services

Decision maker:  Cabinet Member Signing

Decision due:   Between 3 Feb 2025 and 30 Apr 2025

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 04/12/2024

Anticipated restriction: Part exempt  - view reasons

29.

To award a Leasehold Building Insurance contract New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 5 Feb 2025 and 31 Mar 2025

Lead officer:  Director of Finance

Notice of proposed decision first published: 07/01/2025

Anticipated restriction: Part exempt  - view reasons

30.

Award of Contract for toxicology for the Coroner's Court New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 5 Feb 2025 and 31 Mar 2025

Lead officer:  Director of Culture, Strategy, and Engagement

Notice of proposed decision first published: 07/01/2025

Anticipated restriction: Part exempt  - view reasons

31.

Procurement of Enforcement Agents for the Revenues Service New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 5 Feb 2025 and 31 Mar 2025

Lead officer:  Director of Environment and Resident Experience

Notice of proposed decision first published: 07/01/2025

Anticipated restriction: Part exempt  - view reasons

32.

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

Decision maker:  Cabinet

Decision due:   11 Feb 2025

Lead officer:  Director of Adults, Health, and Communities

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

Anticipated restriction: Part exempt  - view reasons

33.

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

Decision maker:  Cabinet

Decision due:   11 Feb 2025

Lead officer:  Director of Finance

Notice of proposed decision first published: 07/01/2025

Anticipated restriction: Public  -

34.

2025-26 Budget and 2025-2030 Medium Term Financial Strategy Report New!

Decision maker:  Cabinet

Decision due:   11 Feb 2025

Lead officer:  Director of Finance

Notice of proposed decision first published: 07/01/2025

Anticipated restriction: Public  -

35.

Extension of Housing Related Support - Mental Health contracts

Decision maker:  Cabinet

Decision due:   18 Mar 2025

Lead officer:  Director of Adults, Health, and Communities

Notice of proposed decision first published: 04/12/2024

Anticipated restriction: Part exempt  - view reasons

36.

Publication of Adult Carers Strategy

Decision maker:  Cabinet

Decision due:   18 Mar 2025

Lead officer:  Director of Adults, Health, and Communities

Notice of proposed decision first published: 04/12/2024

Anticipated restriction: Public  -

37.

Award of Contract to carry out Structural Works

Decision maker:  Cabinet

Decision due:   18 Mar 2025

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 04/12/2024

Anticipated restriction: Part exempt  - view reasons

38.

Facilities Management and Premises Responsible Persons Policies

Decision maker:  Cabinet

Decision due:   11 Feb 2025

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 04/12/2024

Anticipated restriction: Part exempt  - view reasons

39.

Housing Annual Report 2023-24

Decision maker:  Cabinet

Decision due:   11 Feb 2025

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 04/12/2024

Anticipated restriction: Public  -

40.

Contractor selection for new council homes on Lansdowne Road sites

Decision maker:  Cabinet

Decision due:   11 Feb 2025

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 04/12/2024

Anticipated restriction: Part exempt  - view reasons

41.

Admission to Schools - Determined Admission Arrangements for 2026/27

Decision maker:  Cabinet

Decision due:   11 Feb 2025

Lead officer:  Director of Children's Services

Notice of proposed decision first published: 04/12/2024

Anticipated restriction: Public  -

42.

Carbon Offset Fund Allocation Strategy 2025-2029 New!

Decision maker:  Cabinet

Decision due:   11 Feb 2025

Lead officer:  Director of Environment and Resident Experience

Notice of proposed decision first published: 07/01/2025

Anticipated restriction: Public  -

43.

The future of Tiverton Primary School New!

Decision maker:  Cabinet

Decision due:   11 Feb 2025

Lead officer:  Director of Children's Services

Notice of proposed decision first published: 07/01/2025

Anticipated restriction: Public  -

44.

The Brook on Broadwaters - Safety Valve Project - Construction Works Contract Award New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 28 Feb 2025 and 31 Mar 2025

Lead officer:  Director of Children's Services

Notice of proposed decision first published: 07/01/2025

Anticipated restriction: Part exempt  - view reasons

45.

Alexandra Primary School - Safety Valve Project - Construction Works Contract Award New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 4 Mar 2025 and 31 Mar 2025

Lead officer:  Director of Children's Services

Notice of proposed decision first published: 07/01/2025

Anticipated restriction: Part exempt  - view reasons

46.

Jansons Road - award of contractor contract

Decision maker:  Cabinet Member Signing

Decision due:   Between 3 Mar 2025 and 30 Apr 2025

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 04/12/2024

Anticipated restriction: Part exempt  - view reasons

47.

Ramsey Court N8 - Award of construction contract

Decision maker:  Cabinet Member Signing

Decision due:   Between 3 Mar 2025 and 30 Apr 2025

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 04/12/2024

Anticipated restriction: Part exempt  - view reasons

48.

Housing Related Support Domestic Abuse and VAWG Pathway

Decision maker:  Cabinet Member Signing

Decision due:   Between 3 Mar 2025 and 31 May 2025

Lead officer:  Director of Adults, Health, and Communities

Notice of proposed decision first published: 04/12/2024

Anticipated restriction: Part exempt  - view reasons

49.

Approval of Homes for Haringey Management Agreement

Decision maker:  Leader of the Council

Decision due:   Between 3 Mar 2025 and 31 May 2025

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 04/12/2024

Anticipated restriction: Part exempt  - view reasons

50.

Approval of termination agreement of Property Management Agreement between Homes for Haringey and Haringey Community Benefit Society

Decision maker:  Leader of the Council

Decision due:   Between 3 Mar 2025 and 31 May 2025

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 04/12/2024

Anticipated restriction: Part exempt  - view reasons

51.

Homes for Haringey - approval of new Auditors

Decision maker:  Leader of the Council

Decision due:   Between 3 Mar 2025 and 31 May 2025

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 04/12/2024

Anticipated restriction: Part exempt  - view reasons

52.

Retrofit procurement for design and coordinator services New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 3 Mar 2025 and 31 May 2025

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 07/01/2025

Anticipated restriction: Part exempt  - view reasons

53.

Borough Wide bin Chute repair, maintenance & installation for 5 years (3 year contract with option to extend remaining two years) New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 3 Mar 2025 and 31 May 2025

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 07/01/2025

Anticipated restriction: Part exempt  - view reasons

54.

Architect Appointment - Mallard Place (Chocolate Factory Phase 2) New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 3 Mar 2025 and 31 May 2025

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 07/01/2025

Anticipated restriction: Part exempt  - view reasons

55.

Grasmere Court - Appoint Contractor New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 4 Mar 2025 and 30 Apr 2025

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 07/01/2025

Anticipated restriction: Part exempt  - view reasons

56.

Housing Related Support YP Pathway Contracts Award

Decision maker:  Cabinet Member Signing

Decision due:   Between 3 Mar 2025 and 30 Apr 2025

Lead officer:  Director of Adults, Health, and Communities

Notice of proposed decision first published: 04/12/2024

Anticipated restriction: Part exempt  - view reasons

57.

Community Assets

Decision maker:  Cabinet

Decision due:   22 Apr 2025

Lead officer:  Director of Culture, Strategy, and Engagement

Notice of proposed decision first published: 04/12/2024

Anticipated restriction: Part exempt  - view reasons

58.

Accept up to £6.8m of grant funding from the Warm Homes : Social Housing Fund New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 31 Mar 2025 and 31 May 2025

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 07/01/2025

Anticipated restriction: Part exempt  - view reasons

59.

Strategic Asset Management & Property Improvement Plan (SAMPIP) New!

Decision maker:  Cabinet

Decision due:   18 Mar 2025

Lead officer:  Director of Placemaking and Housing

Notice of proposed decision first published: 07/01/2025

Anticipated restriction: Part exempt  - view reasons

60.

BWF Major works programme

Decision maker:  Cabinet Member Signing

Decision due:   Between 1 Apr 2025 and 31 May 2025

Lead officer:  Director of Placemaking and Housing

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

Anticipated restriction: Part exempt  - view reasons