Forward plan

Forward Plan 05 - 2018/19 (31/07/2018 to 30/04/2019, Cabinet)

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Plan items
No.	Item
July
1.	July Finance Review Decision maker: Cabinet Decision: 16 Jul 2018 Lead officer: Conrad Hall Decision status: Recommendations Approved Notice of proposed decision first published: 20/04/2018 Anticipated restriction: Open -
2.	Performance Report, Q4 Decision maker: Cabinet Decision: 16 Jul 2018 Lead officer: Conrad Hall Decision status: Recommendations Approved Notice of proposed decision first published: 20/04/2018 Anticipated restriction: Open -
3.	2017/18 Financial Outturn and Statement of Accounts Decision maker: Cabinet Decision: 16 Jul 2018 Lead officer: Conrad Hall Decision status: Recommendations Approved Notice of proposed decision first published: 20/04/2018 Anticipated restriction: Open -
4.	Q4 Integrated Finance and Performance Report Decision maker: Cabinet Decision: 16 Jul 2018 Lead officer: Irene Bremang Decision status: Recommendations Approved Notice of proposed decision first published: 15/06/2018 Anticipated restriction: Open -
5.	Wembley Transport Improvements Decision maker: Cabinet Decision: 16 Jul 2018 Lead officer: Rachel Best Decision status: Recommendations Approved Notice of proposed decision first published: 15/06/2018 Anticipated restriction: Part exempt -
6.	Harlesden Neighbourhood Plan Decision maker: Cabinet Decision: 16 Jul 2018 Lead officer: Amar Dave Decision status: Recommendations Approved Notice of proposed decision first published: 22/06/2018 This decision will be taken under urgency procedures. Reason for urgency: An administrative / technical error meant the item was not added to the Forward Plan within the relevant due notice period. The council has a duty to consult on the Harlesden Neighbouhood Plan as soon as it can after receiving it from the Neighbourhood Forum, and it was received on 24th May 2018. The Old Oak and Park Royal Develpment Corporation (OPDC) also intend to take the Plan to their Planning Committee on 5th July 2018, and it would be desirable for Brent to consult as soon as possible after this date.
August
7.	Salmon Street - Contract Award Decision maker: Strategic Director - Community Well-being Decision: 8 Aug 2018 Lead officer: Phil Porter Decision status: Recommendations Approved Notice of proposed decision first published: 10/07/2018 Anticipated restriction: Part exempt - view reasons
8.	Contracts with Academies for Additionally Resourced Provisions and the Choice, Advice and Fair Access Service Decision maker: Cabinet Decision: 13 Aug 2018 Lead officer: Shirley Parks Decision status: Recommendations Approved Notice of proposed decision first published: 10/07/2018 Anticipated restriction: Open -
9.	Community Safety Strategy, Towards a ‘Safer Brent’ 2018-2021 Decision maker: Cabinet Decision: 13 Aug 2018 Lead officer: Karina Wane Decision status: Recommendations Approved Notice of proposed decision first published: 15/06/2018 Anticipated restriction: Open -
10.	Approval to enter into grant agreements for two Housing Infrastructure Fund bids relating to South Kilburn and Northwick Park Regeneration Programmes Decision maker: Cabinet Decision: 13 Aug 2018 Lead officer: Jill Rennie Decision status: Recommendations Approved Notice of proposed decision first published: 13/07/2018 Anticipated restriction: Open -
11.	Award of Contract – Insurance Services Decision maker: Cabinet Decision: 13 Aug 2018 Originally due: 16 Jul 2018 Lead officer: Andrew Ward Decision status: Recommendations Approved Notice of proposed decision first published: 18/05/2018 Anticipated restriction: Part exempt -
12.	Authority to Award Contract for Enforcement Agents for the Recovery of Parking and Traffic Related Debts Decision maker: Strategic Director - Regeneration and Environment Decision: Not before 28 Aug 2018 Originally due: 17 Aug 2018 Lead officer: Amar Dave Decision status: Recommendations Approved Notice of proposed decision first published: 31/07/2018 Anticipated restriction: Part exempt - view reasons
September
13.	Housing Revenue Account Borrowing Headroom Decision maker: Cabinet Decision: 12 Sep 2018 Lead officer: Hakeem Osinaike Decision status: Recommendations Approved Notice of proposed decision first published: 31/07/2018 Anticipated restriction: Open -
14.	2017/18 Treasury Management Outturn Report Decision maker: Cabinet Decision: 12 Sep 2018 Lead officer: Daniel Omisore Decision status: Recommendations Approved Notice of proposed decision first published: 31/07/2018 Anticipated restriction: Open -
15.	Brent Council Borrowing Strategy 2018/19 - 2020/21 Decision maker: Cabinet Decision: 12 Sep 2018 Lead officer: Daniel Omisore Decision status: Recommendations Approved Notice of proposed decision first published: 31/07/2018 Anticipated restriction: Open -
16.	Parking Annual Report 2017-2018 Decision maker: Cabinet Decision: 12 Sep 2018 Lead officer: Gavin F Moore Decision status: Recommendations Approved Notice of proposed decision first published: 31/07/2018 Anticipated restriction: Open -
17.	Carlton & Granville Centres Site – South Kilburn Decision maker: Cabinet Decision due: 15 Oct 2018 Lead officer: Emma Sweeney Decision status: Withdrawn Notice of proposed decision first published: 31/07/2018 Anticipated restriction: Open -
18.	Extending the Harlesden Community Hub Model Decision maker: Cabinet Decision: 12 Sep 2018 Originally due: 12 Mar 2018 Lead officer: Sadie East Decision status: Recommendations Approved Notice of proposed decision first published: 03/01/2018 Anticipated restriction: Open -
19.	Review of Estate Cleaning Decision maker: Cabinet Decision: 14 Jan 2019; To enable officers to undertake further work on the proposals Originally due: 9 Apr 2018 Lead officer: Hakeem Osinaike Decision status: Recommendations Approved Notice of proposed decision first published: 08/03/2018 Anticipated restriction: Open -
20.	Digital Strategy Update Decision maker: Cabinet Decision due: 12 Sep 2018 Originally due: 12 Mar 2018 Lead officer: Sadie East Decision status: Withdrawn Notice of proposed decision first published: 03/01/2018 Anticipated restriction: Open -
21.	Contingency planning for the Council's Benefits Service: Authorisation of Third Parties to determine Housing Benefit, Council Tax Benefit and Council Tax Support Claims Decision maker: Cabinet Decision: 12 Sep 2018 Lead officer: Margaret Read Decision status: Recommendations Approved Notice of proposed decision first published: 31/07/2018 Anticipated restriction: Open - Explanation of anticipated restriction: TBC
October
22.	2017/18 Annual Complaints Report Decision maker: Cabinet Decision: 10 Dec 2018 Lead officer: Irene Bremang Decision status: Recommendations Approved Notice of proposed decision first published: 31/07/2018 Anticipated restriction: Open -
23.	Housing Revenue Account Business Plan Decision maker: Cabinet Decision due: 15 Oct 2018 Originally due: 16 Jul 2018 Lead officer: Hakeem Osinaike Decision status: Withdrawn Notice of proposed decision first published: 18/05/2018 Anticipated restriction: Open -
24.	Quarter 2 Financial Forecast 2018/19 Decision maker: Cabinet Decision: 15 Oct 2018 Lead officer: Conrad Hall Decision status: Recommendations Approved Notice of proposed decision first published: 31/07/2018 Anticipated restriction: Open -
25.	Review of Local Council Tax Support Scheme for 2019/20 Decision maker: Cabinet Decision: 15 Oct 2018 Lead officer: David Oates Decision status: Recommendations Approved Notice of proposed decision first published: 31/07/2018 Anticipated restriction: Open -
November
26.	Tenant Management Organisations Decision maker: Cabinet Originally due: 13 Aug 2018 Lead officer: Geeta Le Tissier Decision status: Item Deferred Notice of proposed decision first published: 10/07/2018 Anticipated restriction: Open -
27.	Regionalisation of adoption Decision maker: Cabinet Decision: 15 Apr 2019 Originally due: 15 Dec 2018 Lead officer: Nigel Chapman Decision status: Recommendations Approved Notice of proposed decision first published: 20/04/2018 Anticipated restriction: Open -
28.	Estate Parking Project Decision maker: Cabinet Decision due: 12 Nov 2018 Originally due: 16 Jul 2018 Lead officer: Hakeem Osinaike Decision status: Withdrawn Notice of proposed decision first published: 15/06/2018 Anticipated restriction: Open -
29.	School Place Planning Strategy 2019-2023 Decision maker: Cabinet Decision: 12 Nov 2018 Lead officer: Shirley Parks Decision status: Recommendations Approved Notice of proposed decision first published: 10/07/2018 Anticipated restriction: Open -
December
January
30.	Performance Report, Q2 Decision maker: Cabinet Decision: 10 Dec 2018 Originally due: 14 Jan 2019 Lead officer: Irene Bremang Decision status: Recommendations Approved Notice of proposed decision first published: 15/06/2018 Anticipated restriction: Open -
31.	Quarter 3 Budget Monitoring Report Decision maker: Cabinet Decision: 14 Jan 2019 Lead officer: Benjamin Ainsworth Decision status: Recommendations Approved Notice of proposed decision first published: 31/07/2018 Anticipated restriction: Open -
February
32.	Determination of Brent Council’s Community School Admissions Arrangements for 2020/21. Decision maker: Cabinet Decision: 14 Jan 2019 Lead officer: Shirley Parks Decision status: Recommendations Approved Notice of proposed decision first published: 10/07/2018 Anticipated restriction: Open -
March
April
33.	Performance Report, Q3 Decision maker: Cabinet Decision: 11 Mar 2019 Originally due: 15 Apr 2019 Lead officer: Irene Bremang Decision status: Recommendations Approved Notice of proposed decision first published: 15/06/2018 Anticipated restriction: Open -

Forward plan

Forward Plan 05 - 2018/19 (31/07/2018 to 30/04/2019, Cabinet)

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