Forward plan

Statutory Forward Plan 3rd of Feb - 31 May 2025- Version 147 (03/02/2025 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 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.	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
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 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
4.	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
5.	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
6.	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 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
7.	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 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
8.	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
9.	Asbestos Contract - award and appoint UKAS accredited contractor for 5 years 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
10.	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 Jun 2025 Lead officer: Corporate Director of Adults, Housing and Health Notice of proposed decision first published: 04/12/2024 Anticipated restriction: Part exempt - view reasons
11.	Firemen’s Flats (Council Housing) Improvement works - Glebe Road, N8 7DD 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: 04/12/2024 Anticipated restriction: Part exempt - view reasons
12.	General Voids Repairs Decision maker: Cabinet Member Signing Decision due: Between 2 Jan 2025 and 30 Jun 2025 Lead officer: Corporate Director of Finance and Resources (S151 Officer) Notice of proposed decision first published: 04/12/2024 Anticipated restriction: Part exempt - view reasons
13.	Contract Award for Broadwater Farm Community Centre Statutory works Decision maker: Cabinet Member Signing Decision due: Between 3 Feb 2025 and 30 Jun 2025 Lead officer: Corporate Director of Finance and Resources (S151 Officer) Notice of proposed decision first published: 04/12/2024 Anticipated restriction: Part exempt - view reasons
14.	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
15.	Award of Contract for toxicology for the Coroner's Court Decision maker: Cabinet Member Signing Decision: Between 5 Feb 2025 and 31 Mar 2025 Lead officer: Director of Culture, Strategy, and Engagement Decision status: Recommendations Approved Notice of proposed decision first published: 07/01/2025 Anticipated restriction: Part exempt - view reasons
16.	Procurement of Enforcement Agents for the Revenues Service Decision maker: Cabinet Member Signing Decision: Between 5 Feb 2025 and 31 Mar 2025 Lead officer: Director of Environment and Resident Experience Decision status: Recommendations Approved Notice of proposed decision first published: 07/01/2025 Anticipated restriction: Part exempt - view reasons
17.	To award a Leasehold Building Insurance contract Decision maker: Cabinet Member Signing Decision: Between 5 Feb 2025 and 31 Mar 2025 Lead officer: Director of Finance Decision status: Recommendations Approved Notice of proposed decision first published: 07/01/2025 Anticipated restriction: Part exempt - view reasons
18.	2025-26 Budget and 2025-2030 Medium Term Financial Strategy Report Decision maker: Cabinet Decision: 11 Feb 2025 Lead officer: Director of Finance Decision status: Recommendations Approved Notice of proposed decision first published: 07/01/2025 Anticipated restriction: Public -
19.	Admission to Schools - Determined Admission Arrangements for 2026/27 Decision maker: Cabinet Decision: 11 Feb 2025 Lead officer: Director of Children's Services Decision status: Recommendations Approved Notice of proposed decision first published: 04/12/2024 Anticipated restriction: Public -
20.	Carbon Offset Fund Allocation Strategy 2025-2029 Decision maker: Cabinet Decision: 11 Feb 2025 Lead officer: Director of Environment and Resident Experience Decision status: Recommendations Approved Notice of proposed decision first published: 07/01/2025 Anticipated restriction: Public -
21.	Contract award for the North Central London (NCL)- Integrated Sexual Health Service 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
22.	Facilities Management and Premises Responsible Persons Policies Decision maker: Cabinet Decision: 11 Feb 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.	Housing Annual Report 2023-24 Decision maker: Cabinet Decision: 11 Feb 2025 Lead officer: Director of Placemaking and Housing Decision status: Recommendations Approved Notice of proposed decision first published: 04/12/2024 Anticipated restriction: Public -
24.	HRA 2025/26- 2029/30 Budget/MTFS Decision maker: Cabinet Decision: 11 Feb 2025 Lead officer: Director of Finance Decision status: Recommendations Approved Notice of proposed decision first published: 07/01/2025 Anticipated restriction: Public -
25.	The future of St Peter's in Chains and St Gildas' Catholic Schools New! Decision maker: Cabinet Decision: 11 Feb 2025 Lead officer: Director of Children's Services Decision status: Recommendations Approved Notice of proposed decision first published: 03/02/2025 This decision will be taken under urgency procedures. Reason for urgency: This report is being issued under Part Four, Section C, Rule 16, GENERAL EXCEPTION (KEY DECISIONS). Following a decision, in late December by Governors at St Peters Infant and St Gildas Junior School, to withdraw their application to convert to an academy, the LA met with the school on 8 January 2025 and it was agreed to talk to the Diocese and begin a consultation for closure. It is always better for a closure of a school to be at the end of an academic year and so to meet the tight timescales of consultation it was necessary to schedule a paper immediately. Anticipated restriction: Public -
26.	The future of Tiverton Primary School Decision maker: Cabinet Decision: 11 Feb 2025 Lead officer: Director of Children's Services Decision status: Recommendations Approved Notice of proposed decision first published: 07/01/2025 Anticipated restriction: Public -
27.	The Brook on Broadwaters - Safety Valve Project - Construction Works Contract Award Decision maker: Cabinet Member Signing Decision: Between 28 Feb 2025 and 31 Mar 2025 Lead officer: Director of Children's Services Decision status: Recommendations Approved Notice of proposed decision first published: 07/01/2025 Anticipated restriction: Part exempt - view reasons
28.	Broadwater Farm - Northolt Strip Out - Contract Extension New! Decision maker: Cabinet Member Signing Decision due: Between 1 Mar 2025 and 30 Jun 2025 Lead officer: Corporate Director of Culture, Strategy and Communities Notice of proposed decision first published: 03/02/2025 Anticipated restriction: Part exempt - view reasons
29.	Architect Appointment - Mallard Place (Chocolate Factory Phase 2) 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
30.	Borough Wide bin Chute repair, maintenance & installation for 5 years (3 year contract with option to extend remaining two years) Decision maker: Cabinet Member Signing Decision due: Between 3 Mar 2025 and 30 Jun 2025 Lead officer: Corporate Director of Adults, Housing and Health Notice of proposed decision first published: 07/01/2025 Anticipated restriction: Part exempt - view reasons
31.	Approval of Homes for Haringey Management Agreement Decision maker: Leader of the Council Decision due: Between 3 Mar 2025 and 30 Jun 2025 Lead officer: Corporate Director of Adults, Housing and Health Notice of proposed decision first published: 04/12/2024 Anticipated restriction: Part exempt - view reasons
32.	Homes for Haringey - approval of new Auditors Decision maker: Leader of the Council Decision due: Between 3 Mar 2025 and 30 Jun 2025 Lead officer: Corporate Director of Adults, Housing and Health Notice of proposed decision first published: 04/12/2024 Anticipated restriction: Part exempt - view reasons
33.	Housing Related Support Domestic Abuse and Violence Against Women and Girls (VAWG) Pathway Decision maker: Cabinet Member Signing Decision due: Between 3 Mar 2025 and 30 Jun 2025 Lead officer: Corporate Director of Adults, Housing and Health Notice of proposed decision first published: 04/12/2024 Anticipated restriction: Part exempt - view reasons
34.	Award of Housing Related Support Contracts for Young People's Supported Housing Pathway Services Decision maker: Cabinet Member Signing Decision due: Between 3 Mar 2025 and 30 Jun 2025 Lead officer: Corporate Director of Adults, Housing and Health Notice of proposed decision first published: 04/12/2024 Anticipated restriction: Part exempt - view reasons
35.	Jansons Road - award of contractor contract Decision maker: Cabinet Member Signing Decision due: Between 3 Mar 2025 and 30 Jun 2025 Lead officer: Corporate Director of Finance and Resources (S151 Officer) Notice of proposed decision first published: 04/12/2024 Anticipated restriction: Part exempt - view reasons
36.	Ramsey Court N8 - Award of construction contract Decision maker: Cabinet Member Signing Decision due: Between 3 Mar 2025 and 30 Sep 2025 Lead officer: Corporate Director of Finance and Resources (S151 Officer) Notice of proposed decision first published: 04/12/2024 Anticipated restriction: Part exempt - view reasons
37.	Grasmere Court - Appoint Contractor Decision maker: Cabinet Decision due: 22 Apr 2025 Lead officer: Corporate Director of Finance and Resources (S151 Officer) Notice of proposed decision first published: 07/01/2025 Anticipated restriction: Part exempt - view reasons
38.	To vary floating Housing Related Support and Information, Advice and Guidance contracts New! Decision maker: Cabinet Member Signing Decision due: Between 4 Mar 2025 and 30 Apr 2025 Lead officer: Director of Adults, Health, and Communities Notice of proposed decision first published: 03/02/2025 Anticipated restriction: Part exempt - view reasons
39.	Variation of the contract with Northgate Vehicle Hire Ltd for the provision of operational vehicles New! Decision maker: Cabinet Member Signing Decision: Between 4 Mar 2025 and 31 Mar 2025 Lead officer: Director of Placemaking and Housing Decision status: Recommendations Approved Notice of proposed decision first published: 03/02/2025 Anticipated restriction: Part exempt - view reasons
40.	Alexandra Primary School - Safety Valve Project - Construction Works Contract Award 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
41.	Request approval for grant receipt from the Ministry of Housing, Communities and Local government (MHCLG) for Homelessness and Rough Sleeping Grant funding programmes 2025/26, Winter Pressures 2024/25, and the Greater London Authority (GLA) for Rough New! Decision maker: Cabinet Member Signing Decision due: Between 3 Apr 2025 and 30 Jun 2025 Lead officer: Corporate Director of Adults, Housing and Health Notice of proposed decision first published: 03/02/2025 Anticipated restriction: Part exempt - view reasons
42.	Request for approval to accept the Drug and Alcohol Treatment and Recovery Improvement Grant (DATRIG). In addition, delegate authority to the Director of Public Health to award contracts pertinent to this grant. New! Decision maker: Cabinet Member Signing Decision due: Between 4 Mar 2025 and 31 Mar 2025 Lead officer: Director of Adults, Health, and Communities Notice of proposed decision first published: 03/02/2025 Anticipated restriction: Public -
43.	Request to accept additional funding for Stop Smoking Service from Department of Health and Social Care (DHSC) and vary the existing contract for Integrated Lifestyle Change Programme to enhance level of smoking cessation service for 2025/26. New! Decision maker: Cabinet Member Signing Decision due: Between 4 Mar 2025 and 31 Mar 2025 Lead officer: Director for Public Health Notice of proposed decision first published: 03/02/2025 Anticipated restriction: Public -
44.	Request to continue the meanwhile use of Osborne Grove as a Night Shelter and Assessment Centre New! Decision maker: Cabinet Member Signing Decision due: Between 4 Mar 2025 and 30 Jun 2025 Lead officer: Corporate Director of Adults, Housing and Health Notice of proposed decision first published: 03/02/2025 Anticipated restriction: Public -
45.	2024/25 Finance Update Quarter 3 New! Decision maker: Cabinet Decision due: 18 Mar 2025 Lead officer: Director of Finance Notice of proposed decision first published: 03/02/2025 Anticipated restriction: Public -
46.	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
47.	Corporate Delivery Plan Performance Update Q3 New! Decision maker: Cabinet Decision due: 18 Mar 2025 Lead officer: Director of Culture, Strategy, and Engagement Notice of proposed decision first published: 03/02/2025 Anticipated restriction: Public -
48.	Extension and variation of the contracts for Mental Health Pathway services 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
49.	Haringey Local Development Scheme New! Decision maker: Cabinet Decision due: 18 Mar 2025 Lead officer: Director of Placemaking and Housing Notice of proposed decision first published: 03/02/2025 Anticipated restriction: Public -
50.	Highways and Street Lighting Delivery Plan 25/26 to 29/30 New! Decision maker: Cabinet Decision due: 22 Apr 2025 Lead officer: Corporate Director of Environment and Resident Experience Notice of proposed decision first published: 03/02/2025 Anticipated restriction: Public -
51.	Local Flood Risk Management Strategy and Flood Water Management 5 year Investment plan New! Decision maker: Cabinet Decision due: 18 Mar 2025 Lead officer: Director of Environment and Resident Experience Notice of proposed decision first published: 03/02/2025 Anticipated restriction: Public -
52.	Publication of Adult Carers Strategy Decision maker: Cabinet Decision due: 16 Jul 2025 Lead officer: Corporate Director of Adults, Housing and Health Notice of proposed decision first published: 04/12/2024 Anticipated restriction: Public -
53.	Strategic Asset Management & Property Improvement Plan (SAMPIP) Decision maker: Cabinet Decision due: 22 Apr 2025 Lead officer: Corporate Director of Finance and Resources (S151 Officer) Notice of proposed decision first published: 07/01/2025 Anticipated restriction: Part exempt - view reasons
54.	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
55.	Accept up to £6.8m of grant funding from the Warm Homes : Social Housing Fund Decision maker: Cabinet Member Signing Decision due: Between 31 Mar 2025 and 30 Jun 2025 Lead officer: Corporate Director of Finance and Resources (S151 Officer) Notice of proposed decision first published: 07/01/2025 Anticipated restriction: Part exempt - view reasons
56.	Approval of Haringey Community Benefit Society Management Agreement New! Decision maker: Leader of the Council Decision due: Between 31 Mar 2025 and 31 Jul 2025 Lead officer: Corporate Director of Adults, Housing and Health Notice of proposed decision first published: 03/02/2025 Anticipated restriction: Part exempt - view reasons
57.	BWF Major works programme 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
58.	Community Assets Policy Decision maker: Cabinet Decision due: 22 Apr 2025 Lead officer: Corporate Director of Culture, Strategy and Communities Notice of proposed decision first published: 04/12/2024 Anticipated restriction: Part exempt - view reasons
59.	Fire Doors Contracts Decision maker: Cabinet Decision due: 17 Jun 2025 Lead officer: Corporate Director of Adults, Housing and Health Notice of proposed decision first published: 04/12/2024 Anticipated restriction: Part exempt - view reasons