Forward plan

Forward Plan 08 - 2023/24 (01/01/2024 to 30/04/2024, Cabinet)

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Plan items
No.	Item
June 2022
1.	Extension to HRS Contracts Decision maker: Director - Adult Social Care Decision due: Not before 1 Jun 2022 Lead officer: Martin Crick Notice of proposed decision first published: 07/01/2022 Anticipated restriction: Part exempt - view reasons
2.	Extension of Contracts Decision maker: Director - Adult Social Care Decision due: Not before 1 Jun 2022 Lead officer: Martin Crick Notice of proposed decision first published: 07/01/2022 Anticipated restriction: Part exempt - view reasons
January 2023
3.	Update on the Financing of United College Group’s’ Wembley site development Decision maker: Chief Executive Decision due: 1 Mar 2023 Originally due: 17 Sep 2021 Lead officer: Minesh Patel Notice of proposed decision first published: 19/08/2021 Anticipated restriction: Part exempt - view reasons
March 2023
4.	Award of a Contract for Technical Services to Support Windows 2012 Server Migration Decision maker: Corporate Director of Finance & Resources Decision due: 24 Mar 2023 Lead officer: Philippa Brewin Notice of proposed decision first published: 10/02/2023 Anticipated restriction: Part exempt - view reasons
May 2023
5.	High Rise Major Works and Energy Efficiency Programme 2023 - 2026; Commission of the Works Contract Decision maker: Corporate Director of Residents and Housing Services Decision due: Not before 2 May 2023 Lead officer: Giuseppe Coia Notice of proposed decision first published: 03/04/2023 Anticipated restriction: Part exempt - view reasons
July 2023
6.	Authority to finalise terms for an Inter Authority Agreement with Harrow Council for the provision of special needs transport Decision maker: Director - Public Realm Decision due: Not before 25 Jul 2023 Lead officer: Simon Finney Notice of proposed decision first published: 16/06/2023 Anticipated restriction: Part exempt - view reasons
7.	Authority to Procure Mechanical and Electrical Contracts Decision maker: Director - Housing Services Decision due: Not before 17 Jul 2023 Lead officer: Gary Mitchell Notice of proposed decision first published: 16/06/2023 Anticipated restriction: Part exempt - view reasons
8.	Authority to Procure Mechanical and Electrical Contracts - Asbestos Removal Contract Decision maker: Director - Housing Services Decision due: Not before 17 Jul 2023 Lead officer: Ryan Collymore Notice of proposed decision first published: 16/06/2023 Anticipated restriction: Part exempt - view reasons
9.	Authority to Procure Mechanical and Electrical Contracts - Asbestos Consultant Analysts Decision maker: Director - Housing Services Decision due: Not before 17 Jul 2023 Lead officer: Ryan Collymore Notice of proposed decision first published: 16/06/2023 Anticipated restriction: Part exempt - view reasons
10.	Authority to Procure Mechanical and Electrical Contracts - Water Servicing Contract; External Cold Water Mains from Network to Building Point of Entry Decision maker: Director - Housing Services Decision due: Not before 17 Jul 2023 Lead officer: Ryan Collymore Notice of proposed decision first published: 16/06/2023 Anticipated restriction: Part exempt - view reasons
11.	Authority to Procure Mechanical and Electrical Contracts - Water Servicing Contract; Water Risk Assessments Decision maker: Director - Housing Services Decision due: Not before 17 Jul 2023 Lead officer: Ryan Collymore Notice of proposed decision first published: 16/06/2023 Anticipated restriction: Part exempt - view reasons
12.	Authority to Procure Mechanical and Electrical Contracts - Communal Water Services; CWST, Sampling, L8 Monitoring Decision maker: Director - Housing Services Decision due: Not before 17 Jul 2023 Lead officer: Ryan Collymore Notice of proposed decision first published: 16/06/2023 Anticipated restriction: Part exempt - view reasons
13.	Authority to Procure Mechanical and Electrical Contracts - Gas Contract - Domestic Gas Servicing and Repairs Decision maker: Director - Housing Services Decision due: Not before 17 Jul 2023 Lead officer: Ryan Collymore Notice of proposed decision first published: 16/06/2023 Anticipated restriction: Part exempt - view reasons
14.	Authority to Procure Mechanical and Electrical Contracts - District Heating Contract, Communal Heating Systems Decision maker: Director - Housing Services Decision due: Not before 17 Jul 2023 Lead officer: Ryan Collymore Notice of proposed decision first published: 16/06/2023 Anticipated restriction: Part exempt - view reasons
15.	Authority to Procure Mechanical and Electrical Contracts - Mobility Lift Contract, Annual Servicing and Repairs Decision maker: Director - Housing Services Decision due: Not before 17 Jul 2023 Lead officer: Ryan Collymore Notice of proposed decision first published: 16/06/2023 Anticipated restriction: Part exempt - view reasons
16.	Authority to Procure Mechanical and Electrical Contracts - Lift Contracts, Servicing and Repairs Decision maker: Director - Housing Services Decision due: Not before 17 Jul 2023 Lead officer: Ryan Collymore Notice of proposed decision first published: 16/06/2023 Anticipated restriction: Part exempt - view reasons
17.	Authority to Procure Mechanical and Electrical Contracts - Communal Electrical Contract & Fire Services Decision maker: Director - Housing Services Decision due: Not before 17 Jul 2023 Lead officer: Ryan Collymore Notice of proposed decision first published: 16/06/2023 Anticipated restriction: Part exempt - view reasons
18.	Authority to procure Mechanical and Electrical Contracts - Communal Electrical Contract Decision maker: Director - Housing Services Decision due: Not before 17 Jul 2023 Lead officer: Ryan Collymore Notice of proposed decision first published: 16/06/2023 Anticipated restriction: Part exempt - view reasons
19.	Authority to procure Mechanical and Electrical Contracts - CCTV & Automated Barriers Decision maker: Director - Housing Services Decision due: Not before 17 Jul 2023 Lead officer: Ryan Collymore Notice of proposed decision first published: 16/06/2023 Anticipated restriction: Part exempt - view reasons
20.	Authority to procure Mechanical and Electrical Contracts - Door Entry Decision maker: Director - Housing Services Decision due: Not before 17 Jul 2023 Lead officer: Ryan Collymore Notice of proposed decision first published: 16/06/2023 Anticipated restriction: Part exempt - view reasons
21.	Authority to Tender Contract for a Substance Misuse Counselling Support Service Decision maker: Corporate Director of Children, Young People and Community Development Decision due: Not before 17 Jul 2023 Lead officer: Tenidola Awoyemi Notice of proposed decision first published: 17/03/2023 Anticipated restriction: Open -
September 2023
22.	Home care Framework Decision maker: Corporate Director of Service Reform and Strategy Decision: 1 Mar 2024 Lead officer: Sarah Patel Decision status: Recommendations Approved Notice of proposed decision first published: 16/06/2023 Anticipated restriction: Part exempt - view reasons
23.	Reablement Contract Decision maker: Corporate Director of Service Reform and Strategy Decision: 1 Sep 2023 Originally due: 17 Jul 2023 Lead officer: Sarah Patel Decision status: Recommendations Approved Notice of proposed decision first published: 16/06/2023 Anticipated restriction: Part exempt - view reasons
24.	Authority to trigger the second stage of the two-stage design and build contract for Church End Redevelopment Decision maker: Corporate Director of Finance & Resources Decision due: 4 Sep 2023 Lead officer: Tanveer Ghani Notice of proposed decision first published: 01/02/2023 Anticipated restriction: Part exempt - view reasons Explanation of anticipated restriction: Partly Exempt - part of this report is not for publication as it contains the following category of exempt information as specified in Paragraph 3, Schedule 12A of the Local Government Act 1972, namely: “Information relating to the financial or business affairs of any particular person (including the authority holding that information)".
25.	Authority to trigger the second stage of the two stage design and build contract at Picture Palace Decision maker: Corporate Director of Finance & Resources Decision: 8 Jan 2024 Lead officer: Neil Martin Decision status: Recommendations Approved Notice of proposed decision first published: 31/01/2023 Anticipated restriction: Part exempt - view reasons Explanation of anticipated restriction: Partly Exempt – part of this report is not for publication as it contains the following category of exempt information as specified in Paragraph 3, Schedule 12A of the Local Government Act 1972, namely: “Information relating to the financial or business affairs of any particular person (including the authority holding that information)"
26.	Authority to Award the contract to design and build the Additional Resourced Provision for SEND Pupils at Newman Catholic College and St Margaret Clitherow Primary School Decision maker: Corporate Director of Finance & Resources Decision due: 8 Jan 2024 Lead officer: Tanveer Ghani Notice of proposed decision first published: 22/08/2023 Anticipated restriction: Part exempt - view reasons Explanation of anticipated restriction: Part of this report is not for publication as it contains the following category of exempt information as specified in Paragraph 3, Schedule 12A of the Local Government Act 1972, namely: “Information relating to the financial or business affairs of any particular person (including the authority holding that information)"
27.	Authority to Award the contract to design and build the Additional Resourced Provision for SEND Pupils at Mount Stewart Infant School and Preston Park Primary School Decision maker: Corporate Director of Finance & Resources Decision due: 8 Jan 2024 Lead officer: Neil Martin Notice of proposed decision first published: 22/08/2023 Anticipated restriction: Part exempt - view reasons Explanation of anticipated restriction: Part of this report is not for publication as it contains the following category of exempt information as specified in Paragraph 3, Schedule 12A of the Local Government Act 1972, namely: “Information relating to the financial or business affairs of any particular person (including the authority holding that information)"
28.	Award of contract for the delivery of Church End Youth Anchor provision Decision maker: Corporate Director of Neighbourhoods & Regeneration Decision: Not before 25 Sep 2023 Lead officer: Grace Nelson Decision status: Recommendations Approved Notice of proposed decision first published: 21/07/2023 Anticipated restriction: Part exempt - view reasons
October 2023
29.	Authority to tender for the provision of care and support at LD Supported Living sites Decision maker: Cabinet Decision: 12 Nov 2024 Lead officer: Jacqueline Casson Decision status: Recommendations Approved Notice of proposed decision first published: 04/08/2023 Anticipated restriction: Open -
30.	To agree terms for the acquisition of Falcon Public House Site Decision maker: Corporate Director of Neighbourhoods & Regeneration Decision: Not before 2 Oct 2023 Lead officer: Anneri Gatial Decision status: Recommendations Approved Notice of proposed decision first published: 01/09/2023 Anticipated restriction: Part exempt - view reasons
31.	Authority to Award- Highways Structures Services Decision maker: Corporate Director of Neighbourhoods & Regeneration Decision: Not before 8 Jan 2024 Lead officer: Tony Kennedy Decision status: Recommendations Approved Notice of proposed decision first published: 26/09/2023 Anticipated restriction: Open -
November 2023
32.	Authority to Enter into a Grant Agreement for the Public Sector Decarbonisation Scheme Phase 3c Decision maker: Director - Public Realm Decision due: 1 Mar 2024 Lead officer: Emma Sharpe Notice of proposed decision first published: 13/10/2023 Anticipated restriction: Part exempt - view reasons
33.	Authority to Extend a Contracts in Respect of Adult Social Care and Children and Young People with Disabilities Homecare Services Decision maker: Corporate Director of Service Reform and Strategy Decision: Not before 28 Nov 2023 Lead officer: Aroosa Arshad Decision status: Recommendations Approved Notice of proposed decision first published: 30/10/2023 Anticipated restriction: Part exempt - view reasons
December 2023
34.	Authority to procure a contractor for Carlton Vale Boulevard, South Kilburn Decision maker: Corporate Director of Finance & Resources Decision due: Not before 1 Dec 2023 Lead officer: Alice Lester Notice of proposed decision first published: 13/08/2021 Anticipated restriction: Part exempt - view reasons
35.	Authority to appoint a contractor for Carlton Vale Boulevard, South Kilburn Decision maker: Corporate Director of Neighbourhoods & Regeneration Decision due: Not before 1 Dec 2023 Lead officer: Alice Lester Notice of proposed decision first published: 13/08/2021 Anticipated restriction: Part exempt - view reasons
36.	Authority to award a contract for the provision of a Targeted Service that promotes Education, Employment and Training for Young People Decision maker: Cabinet Member for Children, Young People & Schools Decision: Not before 8 Jan 2024 Lead officer: Tanuja Saujani Decision status: Recommendations Approved Notice of proposed decision first published: 09/10/2023 Anticipated restriction: Part exempt - view reasons
37.	Provision of Library Books and Audio Visual Materials Decision maker: Corporate Director of Residents and Housing Services Decision: Not before 5 Dec 2023 Lead officer: Allan Costello Decision status: Recommendations Approved Notice of proposed decision first published: 07/11/2023 Anticipated restriction: Part exempt - view reasons
38.	Injection Patching Contract Award Decision maker: Corporate Director of Residents and Housing Services Decision: 8 Jan 2024 Lead officer: Jonathan Westell Decision status: Recommendations Approved Notice of proposed decision first published: 07/11/2023 Anticipated restriction: Part exempt - view reasons
39.	Authority to Award a Contract for Technical Consultancy Services Decision maker: Director - Housing Services Decision: Not before 11 Dec 2023 Lead officer: Giuseppe Coia Decision status: Recommendations Approved Notice of proposed decision first published: 10/11/2023 Anticipated restriction: Part exempt - view reasons
40.	Sudbury Town Neighbourhood Forum Application Decision maker: Corporate Director of Neighbourhoods & Regeneration Decision: Not before 14 Dec 2023 Lead officer: Paul Lewin Decision status: Recommendations Approved Notice of proposed decision first published: 15/11/2023 Anticipated restriction: Open -
41.	Authority to Tender Contract for Health Educators Decision maker: Corporate Director of Service Reform and Strategy Decision: Not before 27 Dec 2023 Lead officer: Nipa Shah Decision status: Recommendations Approved Notice of proposed decision first published: 28/11/2023 Anticipated restriction: Open -
January 2024
42.	Quarter 3 Financial Report 2023/24 Decision maker: Cabinet Decision: 15 Jan 2024 Lead officer: Minesh Patel Decision status: Recommendations Approved Notice of proposed decision first published: 11/09/2023 Anticipated restriction: Open -
43.	Treasury Management mid-year report 2023/24 Decision maker: Cabinet Decision: 15 Jan 2024 Lead officer: Amanda Healy Decision status: Recommendations Approved Notice of proposed decision first published: 06/12/2023 Anticipated restriction: Open -
44.	Recommendations from Scrutiny Committees Decision maker: Cabinet Decision due: 19 May 2025 Lead officer: Amira Nassr Notice of proposed decision first published: 19/05/2023 Anticipated restriction: Open -
45.	Purchase of property as part of the Childrens Care Home Project Decision maker: Cabinet Decision: 15 Jan 2024 Lead officer: Neil Martin, Michelle Gwyther Decision status: Recommendations Approved Notice of proposed decision first published: 06/12/2023 Anticipated restriction: Part exempt - view reasons
46.	Northwick Park Public Mortuary Expansion Business Case Decision maker: Cabinet Decision: 15 Jan 2024 Lead officer: Neil Martin Decision status: Recommendations Approved Notice of proposed decision first published: 06/12/2023 Anticipated restriction: Part exempt - view reasons
47.	Reconsideration of Barham Park Trust Accounts Decision maker: Barham Park Trust Committee Decision due: 24 Jan 2024 Lead officer: Ravinder Jassar Notice of proposed decision first published: 06/12/2023 Anticipated restriction: Open -
48.	Authority to tender for a Care and Support Contract at Supported Living Services for People with Sensory Impairment at Clement Close Decision maker: Cabinet Member for Adult Social Care, Public Health and Leisure Decision: Not before 1 Jan 2024 Originally due: 24 Feb 2023 Lead officer: Karen Wren Decision status: Recommendations Approved Notice of proposed decision first published: 26/01/2023 Anticipated restriction: Part exempt -
49.	Authority to tender for a care and support contract at Supported Living Services for people with a range of disabilities at Peel Road Decision maker: Cabinet Member for Adult Social Care, Public Health and Leisure Decision: Not before 1 Jan 2024 Originally due: 24 Feb 2023 Lead officer: Karen Wren Decision status: Recommendations Approved Notice of proposed decision first published: 26/01/2023 Anticipated restriction: Part exempt - view reasons
50.	Variation to 0-19 public health contract - (Health Visiting and School Nursing) Decision maker: Cabinet Member for Adult Social Care, Public Health and Leisure Decision due: Not before 4 Jan 2024 Lead officer: Marie McLoughlin Notice of proposed decision first published: 06/12/2023 Anticipated restriction: Open -
51.	Review of Brent's Conservation Areas Decision maker: Corporate Director of Neighbourhoods & Regeneration Decision: Not before 8 Jan 2024 Lead officer: Ciara Whelehan Decision status: Recommendations Approved Notice of proposed decision first published: 06/12/2023 Anticipated restriction: Open -
52.	Authority to Award - Microsoft Dynamics Licences for the Shared Technology Services partner borough - the London Borough of Southwark Decision maker: Corporate Director of Finance & Resources Decision: Not before 9 Jan 2024 Lead officer: Amin Jan Decision status: Recommendations Approved Notice of proposed decision first published: 11/12/2023 Anticipated restriction: Part exempt - view reasons Explanation of anticipated restriction: Condition: Information falling within paragraph 3 above is not exempt information by virtue of that paragraph if it is required to be registered under-(a)the Companies Acts (as defined in section 2 of the Companies Act 2006); (b)the Friendly Societies Act 1974; (c)the Friendly Societies Act 1992; (d)the Industrial and Provident Societies Acts 1965 to 1978; (e)the Building Societies Act 1986; or (f)the Charities Act 1993 Information is not exempt information if it relates to proposed development for which the local planning authority may grant itself planning permission pursuant to regulation 3 of the Town and Country Planning General Regulations 1992 Information which-(a)falls within any of paragraphs 1 to 7 above; and (b)is not prevented from being exempt by virtue of paragraph 8 or 9 above, is exempt information if and so long, as in all the circumstances of the case, the public interest in maintaining the exemption outweighs the public interest in disclosing the information
53.	Temporary Plant (heat source) at NWCC and Peel in South Kilburn Decision maker: Corporate Director of Finance & Resources Decision: Not before 15 Jan 2024 Lead officer: Oliver Myers Decision status: Recommendations Approved Notice of proposed decision first published: 15/12/2023 Anticipated restriction: Part exempt - view reasons
54.	West London Fostering Recruitment and Retention Programme Decision maker: Corporate Director of Children, Young People and Community Development Decision: Not before 16 Jan 2024 Lead officer: Kelli Eboji Decision status: Recommendations Approved Notice of proposed decision first published: 18/12/2023 Anticipated restriction: Part exempt - view reasons
February 2024
55.	Budget & Council Tax 2024-25 Decision maker: Cabinet Decision: 5 Feb 2024 Lead officer: Ravinder Jassar Decision status: Recommendations Approved Notice of proposed decision first published: 06/12/2023 Anticipated restriction: Open -
56.	Future of the RSF and new model of support Decision maker: Cabinet Decision: 5 Feb 2024 Lead officer: Jon Cartwright Decision status: Recommendations Approved Notice of proposed decision first published: 03/01/2024 Anticipated restriction: Open -
57.	Brent Community Safety Strategy Decision maker: Cabinet Decision: 5 Feb 2024 Originally due: 15 Jan 2024 Lead officer: Kibibi Octave Decision status: Recommendations Approved Notice of proposed decision first published: 09/10/2023 Anticipated restriction: Open -
58.	Adult Social Care Charging Policy Consultation Findings Decision maker: Cabinet Decision: 5 Feb 2024 Lead officer: Andrew Davies Decision status: Recommendations Approved Notice of proposed decision first published: 07/11/2023 Anticipated restriction: Open -
59.	Approval to tender for Extra Care Housing services at Beechwood Court, Harrod Court, Tulsi House, Newcroft House, Rosemary House and Willow House Decision maker: Cabinet Decision: 10 Feb 2025 Originally due: 8 Apr 2024 Lead officer: Martin Crick Decision status: Recommendations Approved Notice of proposed decision first published: 06/12/2023 Anticipated restriction: Part exempt - view reasons
60.	Council Tax - Second and Empty Homes Premium and National Non Domestic Rates 2024/25 Retail, Hospitality and Leisure Relief Decision maker: Cabinet Decision: 5 Feb 2024 Lead officer: Peter Cosgrove Decision status: Recommendations Approved Notice of proposed decision first published: 06/12/2023 Anticipated restriction: Open -
61.	Highways Footway Maintenance 2023-2026 Report Decision maker: Cabinet Decision: 5 Feb 2024 Lead officer: Jonathan Westell Decision status: Recommendations Approved Notice of proposed decision first published: 06/12/2023 Anticipated restriction: Open -
62.	Authority to Tender for Corporate Manned Security Contracts Decision maker: Cabinet Decision due: 11 Mar 2024 Lead officer: Ryan Collymore Notice of proposed decision first published: 03/01/2024 Anticipated restriction: Part exempt - view reasons
63.	Provision of Microsoft Licences - for STS partner borough of Southwark Decision maker: Cabinet Decision: 11 Mar 2024 Lead officer: Amin Jan Decision status: Recommendations Approved Notice of proposed decision first published: 03/01/2024 Anticipated restriction: Part exempt - Explanation of anticipated restriction: An appendix will contain commercially sensitive information which relates to an on-going procurement and contain market sensitive information. The public interest in maintaining the exemption outweighs the public interest in disclosing the information because if this information is disclosed at this time it would, or would be likely to, prejudice the commercial interests of the bidders and the council and in turn prejudice this and future procurements.
64.	Amendment to the Procurement of the Framework Agreement For Housing Refurbishment Works Decision maker: Cabinet Decision: 11 Mar 2024 Lead officer: Giuseppe Coia Decision status: Recommendations Approved Notice of proposed decision first published: 03/01/2024 Anticipated restriction: Part exempt - view reasons
65.	Admission Arrangements for Community Schools 2025/26 Decision maker: Cabinet Decision: 5 Feb 2024 Lead officer: Shirley Parks Decision status: Recommendations Approved Notice of proposed decision first published: 03/01/2024 Anticipated restriction: Open -
66.	Outcome of informal consultation on school organisation proposals for Leopold Primary School in Primary Planning Area 4 Decision maker: Cabinet Decision: 5 Feb 2024 Lead officer: Shirley Parks Decision status: Recommendations Approved Notice of proposed decision first published: 03/01/2024 Anticipated restriction: Open -
67.	Authority to trigger the second stage of the two-stage design and build contract for the SEND School at London Road Decision maker: Corporate Director of Finance & Resources Decision: Not before 1 Feb 2024 Lead officer: Neil Martin Decision status: Recommendations Approved Notice of proposed decision first published: 03/01/2024 Anticipated restriction: Part exempt - Explanation of anticipated restriction: Partly Exempt - part of this report is not for publication as it contains the following category of exempt information as specified in Paragraph 3, Schedule 12A of the Local Government Act 1972, namely: “Information relating to the financial or business affairs of any particular person (including the authority holding that information)"
68.	Authority to Enter into an agreement in relation to the West London Alliance Decision maker: Chief Executive Decision: Not before 1 Feb 2024 Lead officer: Peter Gadsdon Decision status: Recommendations Approved Notice of proposed decision first published: 03/01/2024 Anticipated restriction: Open -
69.	Termination of contract with Achieve Together for the Care and Support at 124 Harrowdene Road Decision maker: Cabinet Member for Adult Social Care, Public Health and Leisure Decision due: 2 Feb 2024 Lead officer: Martin Crick Notice of proposed decision first published: 03/01/2024 Anticipated restriction: Part exempt -
70.	Authority to Award a Contract for A Rapid Assessment Hub For Rough Sleepers Funded By The Rough Sleeper Initiative (RSI) Grant Decision maker: Corporate Director of Residents and Housing Services Decision due: Before 29 Feb 2024 Lead officer: Saleema Nuraney Notice of proposed decision first published: 06/12/2023 Anticipated restriction: Part exempt - view reasons
71.	Approval for Direct Award of a contract for Perinatal Mental Health Team Decision maker: Corporate Director of Service Reform and Strategy Decision due: Not before 8 Feb 2024 Lead officer: Marie McLoughlin Notice of proposed decision first published: 10/01/2024 Anticipated restriction: Part exempt - view reasons
March 2024
72.	i4B Holdings Ltd Business Plan 2024/25 Decision maker: Cabinet Decision: 11 Mar 2024 Lead officer: Sadie East Decision status: Recommendations Approved Notice of proposed decision first published: 07/11/2023 Anticipated restriction: Part exempt - Explanation of anticipated restriction: Part Exempt – Appendix 1 of the Business Plan and Schedule 2 of the SLA are exempt as they contain the following category of exempt information as specified in Paragraph 3, Schedule 12A of the Local Government Act 1972, namely: “Information relating to the financial or business affairs of any particular person
73.	First Wave Housing Ltd (FWH) Business Plan 2024/25 Decision maker: Cabinet Decision: 11 Mar 2024 Lead officer: Sadie East Decision status: Recommendations Approved Notice of proposed decision first published: 07/11/2023 Anticipated restriction: Part exempt - view reasons Explanation of anticipated restriction: Appendix 1 of the Business Plan and Schedule 2 of the SLA are exempt as they contain the following category of exempt information as specified in Paragraph 3, Schedule 12A of the Local Government Act 1972, namely: “Information relating to the financial or business affairs of any particular person (including the authority holding that information)
74.	Tenant and Leaseholder Engagement Strategy Decision maker: Cabinet Decision: 17 Jun 2024 Lead officer: Emily-Rae Baines Decision status: Recommendations Approved Notice of proposed decision first published: 06/12/2023 Anticipated restriction: Open -
75.	Authority to Award - Provision of Computer Hardware for Shared Technology Services Decision maker: Corporate Director of Finance & Resources Decision due: 9 Sep 2024 Originally due: 5 Feb 2024 Lead officer: Amin Jan Notice of proposed decision first published: 03/01/2024 Anticipated restriction: Part exempt - view reasons Explanation of anticipated restriction: An appendix will contain commercially sensitive information which relates to an on-going procurement and contain market sensitive information. The public interest in maintaining the exemption outweighs the public interest in disclosing the information because if this information is disclosed at this time it would, or would be likely to, prejudice the commercial interests of the bidders and the council and in turn prejudice this and future procurements.
76.	Authority to Award contracts for care and support at LD Supported Living Sites Decision maker: Corporate Director of Service Reform and Strategy Decision: 1 May 2024 Lead officer: Jacqueline Casson Decision status: Recommendations Approved Notice of proposed decision first published: 04/08/2023 Anticipated restriction: Part exempt - view reasons Explanation of anticipated restriction: Information relating to the financial or business affairs of any particular person (including the authority holding that information).
77.	Authority to Enter into a Grant Agreement for the Mayor's Air Quality Fund Decision maker: Director - Public Realm Decision due: Not before 1 Mar 2024 Lead officer: Emma Sharpe Notice of proposed decision first published: 22/01/2024 Anticipated restriction: Part exempt - view reasons
78.	Authority to tender the heating system replacement works contract at Uxendon Manor Primary School Decision maker: Corporate Director of Finance & Resources Decision: 4 Mar 2024 Lead officer: Neil Martin Decision status: Recommendations Approved Notice of proposed decision first published: 01/02/2024 Anticipated restriction: Open -
79.	Authority to Tender for the Kilburn Library Refurbishment Project Decision maker: Corporate Director of Residents and Housing Services Decision: Not before 1 Mar 2024 Lead officer: Amit Bhagat Decision status: Recommendations Approved Notice of proposed decision first published: 01/02/2024 Anticipated restriction: Open -
80.	Authority to Vary and Extend the Mechanical and Electrical ("M&E") Contracts (Individual Cabinet Member Decision) Decision maker: Cabinet Member for Housing Decision: Not before 1 Mar 2024 Lead officer: Ryan Collymore Decision status: Recommendations Approved Notice of proposed decision first published: 01/02/2024 Anticipated restriction: Part exempt - view reasons
April 2024
81.	EDI Strategy 2024 - 2028 Decision maker: Cabinet Decision: 8 Apr 2024 Lead officer: Tom Pickup Decision status: Recommendations Approved Notice of proposed decision first published: 16/06/2023 Anticipated restriction: Open -
82.	Vale Farm Leisure Centre Procurement Options Decision maker: Cabinet Decision: 17 Jun 2024 Lead officer: Sarah Hawken Decision status: Recommendations Approved Notice of proposed decision first published: 06/12/2023 Anticipated restriction: Part exempt - view reasons Explanation of anticipated restriction: Part Exemption will apply to certain appendices containing financial information.
May 2024
83.	Draft Staples Corner Growth Area Masterplan Supplementary Planning Document Decision maker: Cabinet Decision: 28 May 2024 Lead officer: Kiran Chauhan Decision status: Recommendations Approved Notice of proposed decision first published: 03/01/2024 Anticipated restriction: Open -
84.	Authority to award contracts for the provision of Public Space CCTV Surveillance Decision maker: Corporate Director of Neighbourhoods & Regeneration Decision due: 1 May 2024 Lead officer: Sandor Fazekas, Simon Finney Notice of proposed decision first published: 03/01/2024 Anticipated restriction: Part exempt - view reasons

Forward plan

Forward Plan 08 - 2023/24 (01/01/2024 to 30/04/2024, Cabinet)

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