Forward plan

Statutory Forward Plan- 7 May 2025 - 31 August 2025 - Version 150  (07/05/2025 to 31/08/2025, 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 Sep 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.

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

9.

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

10.

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

11.

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

12.

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

13.

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

14.

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

15.

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

16.

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

17.

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

18.

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  -

19.

Temporary Accommodation Rent Setting Approach

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  -

20.

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

21.

Acceptance of UK Shared Prosperity Fund (UKSPF) Grant

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  -

22.

Approval of Redwing & Turnstone Local Lettings Plan

Decision maker:  Cabinet Member Signing

Decision due:   Between 5 May 2025 and 31 Jul 2025

Lead officer:  Corporate Director of Adults, Housing and Health

Notice of proposed decision first published: 09/04/2025

Anticipated restriction: Public  -

23.

Approval to commission Independent Fostering Agency placements via Dynamic Purchasing System for Children Services

Decision maker:  Cabinet Member Signing

Decision due:   Between 5 May 2025 and 31 May 2025

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

Notice of proposed decision first published: 09/04/2025

Anticipated restriction: Public  -

24.

Third Party Technical Audit & Support

Decision maker:  Cabinet Member Signing

Decision due:   Between 5 May 2025 and 30 Jun 2025

Lead officer:  Corporate Director of Adults, Housing and Health

Notice of proposed decision first published: 09/04/2025

Anticipated restriction: Part exempt  - view reasons

25.

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

Decision maker:  Cabinet Member Signing

Decision due:   Between 5 May 2025 and 30 Jun 2025

Lead officer:  Corporate Director of Adults, Housing and Health

Notice of proposed decision first published: 09/04/2025

Anticipated restriction: Public  -

26.

Approval to commission Childrens Residential Home Placements via Dynamic Purchasing System for Children Services

Decision maker:  Cabinet Member Signing

Decision due:   Between 7 May 2025 and 30 Jun 2025

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

Notice of proposed decision first published: 09/04/2025

Anticipated restriction: Part exempt  - view reasons

27.

Household Support Fund 2025/26

Decision maker:  Cabinet Member Signing

Decision due:   Between 9 May 2025 and 30 Jun 2025

Lead officer:  Corporate Director of Environment and Resident Experience

Notice of proposed decision first published: 09/04/2025

Anticipated restriction: Public  -

28.

Approval for an Application for Secretary of State consent to enable leases of over 7 years to the Haringey Community Benefit Society New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 5 Jun 2025 and 31 Aug 2025

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

Notice of proposed decision first published: 07/05/2025

Anticipated restriction: Part exempt  - view reasons

29.

Boroughwide External & Communal works (2025-2027)

Decision maker:  Cabinet Member Signing

Decision due:   Between 5 Jun 2025 and 31 Aug 2025

Lead officer:  Corporate Director of Adults, Housing and Health

Notice of proposed decision first published: 09/04/2025

Anticipated restriction: Part exempt  - view reasons

30.

Boroughwide Kitchen & Bathroom Modernisation & Associated Works (2025-2027) New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 5 Jun 2025 and 31 Aug 2025

Lead officer:  Corporate Director of Adults, Housing and Health

Notice of proposed decision first published: 07/05/2025

Anticipated restriction: Part exempt  - view reasons

31.

Cabinet paper correction - Crawley Road New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 5 Jun 2025 and 31 Aug 2025

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

Notice of proposed decision first published: 07/05/2025

Anticipated restriction: Public  - view reasons

32.

Determination of the statutory notice for St Peter's and St Gildas' Infant and Junior Catholic Schools New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 5 Jun 2025 and 31 Jul 2025

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

Notice of proposed decision first published: 07/05/2025

Anticipated restriction: Public  -

33.

Disrepair Contract - Extension New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 5 Jun 2025 and 30 Sep 2025

Lead officer:  Corporate Director of Adults, Housing and Health

Notice of proposed decision first published: 07/05/2025

Anticipated restriction: Part exempt  - view reasons

34.

Emergency Out Of Hours Contact Handling Service New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 5 Jun 2025 and 31 Aug 2025

Lead officer:  Corporate Director of Environment and Resident Experience

Notice of proposed decision first published: 07/05/2025

Anticipated restriction: Public  -

35.

Extension of the Haringey Moving Forward Contract  New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 5 Jun 2025 and 31 Aug 2025

Lead officer:  Corporate Director of Adults, Housing and Health

Notice of proposed decision first published: 07/05/2025

Anticipated restriction: Public  -

36.

Park View Secondary School Temporary Accommodation – Variation of Hire Contract New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 5 Jun 2025 and 31 Jul 2025

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

Notice of proposed decision first published: 07/05/2025

Anticipated restriction: Part exempt  - view reasons

37.

Supported Housing Rent Setting Policy (General Fund) New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 5 Jun 2025 and 31 Jul 2025

Lead officer:  Corporate Director of Adults, Housing and Health

Notice of proposed decision first published: 07/05/2025

Anticipated restriction: Public  -

38.

Acceptance of Connect to Work Grant

Decision maker:  Cabinet

Decision due:   17 Jun 2025

Lead officer:  Corporate Director of Culture, Strategy and Communities

Notice of proposed decision first published: 09/04/2025

Anticipated restriction: Public  -

39.

Acceptance of GLA Council Housing Acquisition Programme (CHAP) Funding

Decision maker:  Cabinet

Decision due:   17 Jun 2025

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

Notice of proposed decision first published: 09/04/2025

Anticipated restriction: Part exempt  - view reasons

40.

Approval of recommended option, including contract award, for the future use of 40 Cumberland Road New!

Decision maker:  Cabinet

Decision due:   17 Jun 2025

Lead officer:  Corporate Director of Culture, Strategy and Communities

Notice of proposed decision first published: 07/05/2025

Anticipated restriction: Part exempt  - view reasons

41.

Award of a Maintenance, Metering and Monitoring Contract for the Council's Solar PV Installations

Decision maker:  Cabinet

Decision due:   17 Jun 2025

Lead officer:  Corporate Director of Environment and Resident Experience

Notice of proposed decision first published: 09/04/2025

Anticipated restriction: Public  -

42.

Award of Housing Asset Management Partnering Contracts New!

Decision maker:  Cabinet

Decision due:   17 Jun 2025

Lead officer:  Corporate Director of Adults, Housing and Health

Notice of proposed decision first published: 07/05/2025

Anticipated restriction: Part exempt  - view reasons

43.

Broadwater Farm Resident Access

Decision maker:  Cabinet

Decision due:   17 Jun 2025

Lead officer:  Corporate Director of Environment and Resident Experience

Notice of proposed decision first published: 09/04/2025

Anticipated restriction: Public  -

44.

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

45.

Completion of 2023/24 School Street projects

Decision maker:  Cabinet

Decision due:   17 Jun 2025

Lead officer:  Corporate Director of Environment and Resident Experience

Notice of proposed decision first published: 09/04/2025

Anticipated restriction: Public  -

46.

Haringey Youth Strategy 2025 - 2030

Decision maker:  Cabinet

Decision due:   17 Jun 2025

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

Notice of proposed decision first published: 09/04/2025

Anticipated restriction: Public  -

47.

Property Disposals Programme 25/26

Decision maker:  Cabinet

Decision due:   17 Jun 2025

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

Notice of proposed decision first published: 09/04/2025

Anticipated restriction: Part exempt  - view reasons

48.

Road Danger Reduction Plan

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  -

49.

Strategic Heat Network Update on Delivery New!

Decision maker:  Cabinet

Decision due:   17 Jun 2025

Lead officer:  Corporate Director of Environment and Resident Experience

Notice of proposed decision first published: 07/05/2025

Anticipated restriction: Public  -

50.

Streets for People Investment Plan

Decision maker:  Cabinet

Decision due:   17 Jun 2025

Lead officer:  Corporate Director of Environment and Resident Experience

Notice of proposed decision first published: 09/04/2025

Anticipated restriction: Public  -

51.

Variation request to the existing Home Support and Reablement Bundled Hours contract New!

Decision maker:  Cabinet

Decision due:   17 Jun 2025

Lead officer:  Corporate Director of Adults, Housing and Health

Notice of proposed decision first published: 07/05/2025

Anticipated restriction: Part exempt  - view reasons

52.

Award of framework agreements for the provision of short breaks afterschool, holiday and weekend services for disabled children and young people

Decision maker:  Cabinet Member Signing

Decision due:   Between 1 Jul 2025 and 30 Sep 2025

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

Notice of proposed decision first published: 09/04/2025

Anticipated restriction: Public  -

53.

2024/25 Provisional Financial Outturn New!

Decision maker:  Cabinet

Decision due:   15 Jul 2025

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

Notice of proposed decision first published: 07/05/2025

Anticipated restriction: Public  -

54.

2026-2031 Medium Term Financial Strategy Report New!

Decision maker:  Cabinet

Decision due:   15 Jul 2025

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

Notice of proposed decision first published: 07/05/2025

Anticipated restriction: Public  -

55.

Approval of the Nuisance Vehicles Contract extension from November 2025 to November 2026 New!

Decision maker:  Cabinet

Decision due:   15 Jul 2025

Lead officer:  Corporate Director of Environment and Resident Experience

Notice of proposed decision first published: 07/05/2025

Anticipated restriction: Public  -

56.

Fire Doors Contracts

Decision maker:  Cabinet

Decision due:   15 Jul 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

57.

Haringey Council Tax Reduction Scheme 2026-27 consultation

Decision maker:  Cabinet

Decision due:   15 Jul 2025

Lead officer:  Corporate Director of Environment and Resident Experience

Notice of proposed decision first published: 09/04/2025

Anticipated restriction: Public  -

58.

London Borough of Culture 2027 Delivery Arrangements: Creation of a Charitable Company Limited by Guarantee New!

Decision maker:  Cabinet

Decision due:   15 Jul 2025

Lead officer:  Corporate Director of Culture, Strategy and Communities

Notice of proposed decision first published: 07/05/2025

Anticipated restriction: Part exempt  - view reasons

59.

Publication of Adult Carers Strategy

Decision maker:  Cabinet

Decision due:   15 Jul 2025

Lead officer:  Corporate Director of Adults, Housing and Health

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

Anticipated restriction: Public  -

60.

Contract for the Planned Maintenance/Repair and Replacement of Communal Cold Water Pumps New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 1 Sep 2025 and 31 Oct 2025

Lead officer:  Corporate Director of Adults, Housing and Health

Notice of proposed decision first published: 07/05/2025

Anticipated restriction: Public  -

61.

2025/26 Finance Update Quarter 1 New!

Decision maker:  Cabinet

Decision due:   16 Sep 2025

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

Notice of proposed decision first published: 07/05/2025

Anticipated restriction: Public  -

62.

Electrical Security Assets' Management New!

Decision maker:  Cabinet

Decision due:   16 Sep 2025

Lead officer:  Corporate Director of Adults, Housing and Health

Notice of proposed decision first published: 07/05/2025

Anticipated restriction: Part exempt  - view reasons

63.

Approval of the award of an enforcement agency contract to reduce parking related debt within Haringey New!

Decision maker:  Cabinet

Decision due:   14 Oct 2025

Lead officer:  Corporate Director of Environment and Resident Experience

Notice of proposed decision first published: 07/05/2025

Anticipated restriction: Public  -

64.

Draft 2026-27 Budget and 2026-2031 Medium Term Financial Strategy Report New!

Decision maker:  Cabinet

Decision due:   14 Oct 2025

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

Notice of proposed decision first published: 07/05/2025

Anticipated restriction: Public  -

65.

Woodridings Court N22 - New Build - Award of construction contract New!

Decision maker:  Cabinet

Decision due:   14 Oct 2025

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

Notice of proposed decision first published: 07/05/2025

Anticipated restriction: Part exempt  - view reasons

66.

Haringey 2026/27 Council Tax Reduction Scheme

Decision maker:  Cabinet

Decision due:   11 Nov 2025

Lead officer:  Director of Environment and Resident Experience

Notice of proposed decision first published: 09/04/2025

Anticipated restriction: Public  -

67.

2025/26 Finance Update Quarter 2 New!

Decision maker:  Cabinet

Decision due:   9 Dec 2025

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

Notice of proposed decision first published: 07/05/2025

Anticipated restriction: Public  -

68.

2025/26 Finance Update Quarter 3 New!

Decision maker:  Cabinet

Decision due:   10 Mar 2026

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

Notice of proposed decision first published: 07/05/2025

Anticipated restriction: Public  -