Forward plan

Statutory Forward Plan- 5 March 2025 - 30 June 2025 - Version 148  (05/03/2025 to 30/06/2025, 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.

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

16.

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

17.

Broadwater Farm - Northolt Strip Out - Contract Extension

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

18.

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

19.

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

20.

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

21.

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

22.

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

23.

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

24.

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

25.

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

26.

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.

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  -

27.

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.

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  -

28.

Request to continue the meanwhile use of Osborne Grove as a Night Shelter and Assessment Centre

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  -

29.

To vary floating Housing Related Support and Information, Advice and Guidance contracts

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

30.

Variation of the contract with Northgate Vehicle Hire Ltd for the provision of operational vehicles

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

31.

Temporary Accommodation Rent Setting Approach New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 5 Mar 2025 and 30 Jun 2025

Lead officer:  Corporate Director of Adults, Housing and Health

Notice of proposed decision first published: 05/03/2025

Anticipated restriction: Public  -

32.

2024/25 Finance Update Quarter 3

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  -

33.

Corporate Delivery Plan Performance Update Q3

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  -

34.

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

35.

Haringey Local Development Scheme

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  -

36.

Local Flood Risk Management Strategy and Flood Water Management 5 year Investment plan

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  -

37.

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

38.

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

39.

Approval of Haringey Community Benefit Society Management Agreement

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

40.

Civic Centre Development Project - Technical Advisor Services Contract Award New!

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: 05/03/2025

Anticipated restriction: Part exempt  - view reasons

41.

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

42.

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

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

43.

Request to grant permission to accept funding through the Family Hubs and Start for Life grant and Variation and extension of the Contract for the provision of Parent Infant Psychology Service New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 7 Apr 2025 and 30 Jun 2025

Lead officer:  Corporate Director of Children's Services (Statutory DCS)

Notice of proposed decision first published: 05/03/2025

Anticipated restriction: Part exempt  - view reasons

44.

5 Year Parking Investment Plan New!

Decision maker:  Cabinet

Decision due:   22 Apr 2025

Lead officer:  Corporate Director of Environment and Resident Experience

Notice of proposed decision first published: 05/03/2025

Anticipated restriction: Public  -

45.

Acquisition of 29 Council homes at 76 Mayes Road, N22 6SY New!

Decision maker:  Cabinet

Decision due:   22 Apr 2025

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

Notice of proposed decision first published: 05/03/2025

Anticipated restriction: Part exempt  - view reasons

46.

Adopting new compliance policies and an access policy New!

Decision maker:  Cabinet

Decision due:   22 Apr 2025

Lead officer:  Corporate Director of Adults, Housing and Health

Notice of proposed decision first published: 05/03/2025

Anticipated restriction: Public  -

47.

Award of Three Concession Contracts to Operate and Expand Car Club Services in Haringey (Fixed Bays and Pilot) Over the Next 5 Years New!

Decision maker:  Cabinet

Decision due:   22 Apr 2025

Lead officer:  Corporate Director of Environment and Resident Experience

Notice of proposed decision first published: 05/03/2025

Anticipated restriction: Public  -

48.

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

49.

Consultation on Haringey’s Draft Air Quality Action Plan (2025-2030) New!

Decision maker:  Cabinet

Decision due:   22 Apr 2025

Lead officer:  Corporate Director of Environment and Resident Experience

Notice of proposed decision first published: 05/03/2025

Anticipated restriction: Public  -

50.

Extension of the Haringey Community Carbon Fund New!

Decision maker:  Cabinet

Decision due:   22 Apr 2025

Lead officer:  Corporate Director of Environment and Resident Experience

Notice of proposed decision first published: 05/03/2025

Anticipated restriction: Public  -

51.

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

52.

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

53.

Highways and Street Lighting Delivery Plan 25/26 to 29/30

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  -

54.

Road Danger Reduction Plan New!

Decision maker:  Cabinet

Decision due:   17 Jun 2025

Lead officer:  Corporate Director of Environment and Resident Experience

Notice of proposed decision first published: 05/03/2025

Anticipated restriction: Public  -

55.

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

56.

The future of St Peter in Chains and St Gildas’ Catholic Infant and Junior Schools New!

Decision maker:  Cabinet

Decision due:   22 Apr 2025

Lead officer:  Corporate Director of Children's Services (Statutory DCS)

Notice of proposed decision first published: 05/03/2025

Anticipated restriction: Public  -

57.

To approve acceptance of Local Electric Vehicle Infrastructure funding New!

Decision maker:  Cabinet

Decision due:   22 Apr 2025

Lead officer:  Corporate Director of Environment and Resident Experience

Notice of proposed decision first published: 05/03/2025

Anticipated restriction: Public  -

58.

Tuition service for children and young people aged 5-16 and aged up to 25 for young people with and Education, Health and Care Plan New!

Decision maker:  Cabinet

Decision due:   22 Apr 2025

Lead officer:  Corporate Director of Children's Services (Statutory DCS)

Notice of proposed decision first published: 05/03/2025

Anticipated restriction: Part exempt  - view reasons

59.

Updates on the Council Housing Delivery Programme New!

Decision maker:  Cabinet

Decision due:   22 Apr 2025

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

Notice of proposed decision first published: 05/03/2025

Anticipated restriction: Part exempt  - view reasons

60.

Acceptance of UK Shared Prosperity Fund (UKSPF) Grant New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 1 May 2025 and 31 May 2025

Lead officer:  Corporate Director of Culture, Strategy and Communities

Notice of proposed decision first published: 05/03/2025

Anticipated restriction: Public  -