Forward plan

03 June 2026 - 30 September 2026 - Statutory Forward Plan - Version 1  (03/06/2026 to 30/09/2026, Leader of the Council)

Plan items
No. Item

1.

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 Sep 2026

Lead officer:  Corporate Director of Environment and Resident Experience

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

Anticipated restriction: Part exempt  - view reasons

2.

Procurement of Parking Enforcement Agency services via the YPO Framework

Decision maker:  Cabinet Member Signing

Decision due:   Between 4 Dec 2025 and 30 Sep 2026

Lead officer:  Corporate Director of Environment and Resident Experience

Notice of proposed decision first published: 04/11/2025

Anticipated restriction: Part exempt  - view reasons

3.

School Streets - 2024/2025

Decision maker:  Cabinet Member Signing

Decision due:   Between 4 Dec 2025 and 30 Sep 2026

Lead officer:  Corporate Director of Environment and Resident Experience

Notice of proposed decision first published: 04/11/2025

Anticipated restriction: Public  -

4.

Coleridge Primary School - Condition Works - Award of Construction Works Contract.

Decision maker:  Cabinet Member Signing

Decision due:   Between 1 Feb 2026 and 30 Sep 2026

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

Notice of proposed decision first published: 08/10/2025

Anticipated restriction: Part exempt  - view reasons

5.

Provision of internal audit services

Decision maker:  Cabinet Member Signing

Decision due:   Between 5 Feb 2026 and 30 Sep 2026

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

Notice of proposed decision first published: 04/11/2025

Anticipated restriction: Part exempt  - view reasons

6.

Appropriation of 13 properties from Housing Revenue Account to General Fund

Decision maker:  Cabinet Member Signing

Decision due:   Between 5 Mar 2026 and 30 Sep 2026

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

Notice of proposed decision first published: 04/02/2026

Anticipated restriction: Part exempt  - view reasons

7.

Major Works Programme Broadwater Farm Estate

Decision maker:  Cabinet Member Signing

Decision due:   Between 7 May 2026 and 30 Sep 2026

Lead officer:  Corporate Director of Culture, Strategy and Communities

Notice of proposed decision first published: 08/04/2026

Anticipated restriction: Part exempt  - view reasons

8.

NEC Housing - Housing Management platform re-procurement

Decision maker:  Cabinet Member Signing

Decision due:   Between 7 May 2026 and 30 Sep 2026

Lead officer:  Corporate Director of Adults, Housing and Health

Notice of proposed decision first published: 08/04/2026

Anticipated restriction: Part exempt  - view reasons

9.

Selby Urban Village - Approval to procure Artificial Grass Pitch build contractor

Decision maker:  Cabinet Member Signing

Decision due:   Between 7 May 2026 and 30 Sep 2026

Lead officer:  Corporate Director of Culture, Strategy and Communities

Notice of proposed decision first published: 08/04/2026

Anticipated restriction: Part exempt  - view reasons

10.

Veolia Waste Contract award for 2027 for Housing Estates

Decision maker:  Cabinet Member Signing

Decision due:   Between 7 May 2026 and 31 Jul 2026

Lead officer:  Corporate Director of Adults, Housing and Health

Notice of proposed decision first published: 08/04/2026

Anticipated restriction: Part exempt  - view reasons

11.

Crowland Primary School - Condition Works - Award of Construction Works Contract.

Decision maker:  Cabinet Member Signing

Decision due:   Between 1 Jun 2026 and 31 Oct 2026

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

Notice of proposed decision first published: 07/01/2026

Anticipated restriction: Part exempt  - view reasons

12.

Approval to contract variation for former Moselle School site

Decision maker:  Cabinet Member Signing

Decision due:   Between 7 Jun 2026 and 30 Sep 2026

Lead officer:  Corporate Director of Culture, Strategy and Communities

Notice of proposed decision first published: 07/05/2026

Anticipated restriction: Part exempt  - view reasons

13.

Pre-tender approval to commence procurement for Housing-Related Support – Single Adults Complex Needs Supported Housing

Decision maker:  Cabinet

Decision due:   30 Jun 2026

Lead officer:  Corporate Director of Adults, Housing and Health

Notice of proposed decision first published: 08/04/2026

Anticipated restriction: Part exempt  - view reasons

14.

Earlsmead Primary School - Condition Works - Award of Construction Works Contract.

Decision maker:  Cabinet Member Signing

Decision due:   Between 1 Jul 2026 and 31 Oct 2026

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

Notice of proposed decision first published: 07/01/2026

Anticipated restriction: Part exempt  - view reasons

15.

Henrietta House and Carlton Lodge- Approval to Award Contract

Decision maker:  Cabinet Member Signing

Decision due:   Between 1 Jul 2026 and 30 Sep 2026

Lead officer:  Corporate Director of Adults, Housing and Health

Notice of proposed decision first published: 07/05/2026

Anticipated restriction: Part exempt  - view reasons

16.

Interim 2026/27 Crisis and Resilience Fund Policy New!

Decision maker:  Cabinet Member Signing

Decision due:   Between 1 Jul 2026 and 30 Sep 2026

Lead officer:  Corporate Director of Environment and Resident Experience

Notice of proposed decision first published: 03/06/2026

Anticipated restriction: Public  -

17.

Mulberry Primary School - Condition Works - Award of Construction Works Contract.

Decision maker:  Cabinet Member Signing

Decision due:   Between 1 Jul 2026 and 31 Oct 2026

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

Notice of proposed decision first published: 07/01/2026

Anticipated restriction: Part exempt  - view reasons

18.

2025/26 Provisional Budget Outturn

Decision maker:  Cabinet

Decision due:   14 Jul 2026

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

Notice of proposed decision first published: 07/05/2026

Anticipated restriction: Public  -

19.

All Void works Procurement

Decision maker:  Cabinet

Decision due:   14 Jul 2026

Lead officer:  Corporate Director of Adults, Housing and Health

Notice of proposed decision first published: 08/04/2026

Anticipated restriction: Part exempt  - view reasons

20.

Award of works contract for the delivery of 1 Mallard Place, Wood Green, London, N22 6TS. New!

Decision maker:  Cabinet

Decision due:   14 Jul 2026

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

Notice of proposed decision first published: 03/06/2026

Anticipated restriction: Part exempt  - view reasons

21.

Enterprise Resource Planning Programme - Phase 2

Decision maker:  Cabinet

Decision due:   14 Jul 2026

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

Notice of proposed decision first published: 08/04/2026

Anticipated restriction: Part exempt  - view reasons

22.

Security Contract New!

Decision maker:  Cabinet

Decision due:   14 Jul 2026

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

Notice of proposed decision first published: 03/06/2026

Anticipated restriction: Part exempt  - view reasons

23.

Cabinet Response to the Scrutiny review on Prevention of Violence Against Women & Girls New!

Decision maker:  Cabinet

Decision due:   15 Sep 2026

Lead officer:  Corporate Director of Adults, Housing and Health

Notice of proposed decision first published: 03/06/2026

Anticipated restriction: Public  -

24.

Cabinet Response to the Scrutiny Interim Report on Provision of Services for Children Under One Year Old New!

Decision maker:  Cabinet

Decision due:   15 Sep 2026

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

Notice of proposed decision first published: 03/06/2026

Anticipated restriction: Public  -