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Forward plan

Forward Plan 3 - 2024/25  (01/08/2024 to 30/11/2024, Cabinet)

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Plan items
No. Item

July 2023

1.

Authority to Procure Mechanical and Electrical Contracts

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

March 2024

2.

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

3.

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  -

4.

Authority to Award contracts for care and support at LD Supported Living Sites

Decision maker:  Corporate Director of Service Reform and Strategy

Decision due:   1 May 2024

Lead officer:  Jacqueline Casson

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).

5.

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  -

April 2024

6.

Extra Care Extension: Beechwood, Tulsi, Harrod, Rosemary and Willow and Newcroft Settings

Decision maker:  Cabinet Member for Adult Social Care, Public Health and Leisure

Decision due:   Not before 17 Apr 2024

Lead officer:  Andrew Davies

Notice of proposed decision first published: 19/03/2024

Anticipated restriction: Part exempt  -

7.

Authority to Procure a Heating Optimisation Contractor for Granville Homes

Decision maker:  Corporate Director of Residents and Housing Services

Decision due:   Not before 23 Mar 2024

Lead officer:  Giuseppe Coia

Notice of proposed decision first published: 25/03/2024

Anticipated restriction: Part exempt  - view reasons

8.

Authority to Award for Household Removal Services for the London Borough of Brent

Decision maker:  Corporate Director of Residents and Housing Services

Decision due:   Not before 24 Feb 2025

Lead officer:  Modupe Lawal

Notice of proposed decision first published: 25/03/2024

Anticipated restriction: Part exempt  - view reasons

May 2024

9.

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

10.

Authority to Award - Contact Centres - Shared Technology Services

Decision maker:  Corporate Director of Residents and Housing Services

Decision:   Not before 23 May 2024

Lead officer:  Amin Jan

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/04/2024

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
By Virtue of Paragraph 3
Information relating to the financial or business affairs of any particular person (including the authority holding that information)

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

June 2024

11.

Authority to Tender for an Independent Travel Training Service

Decision maker:  Corporate Director of Children, Young People and Community Development, Corporate Director of Finance & Resources

Decision:   Not before 19 Jun 2024

Lead officer:  Richard Murphy

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/05/2024

Anticipated restriction: Open  -

12.

Authority to Award for Debt Advice Service

Decision maker:  Corporate Director of Residents and Housing Services

Decision due:   Not before 27 Jun 2024

Lead officer:  Marta Portalska

Notice of proposed decision first published: 22/05/2024

Anticipated restriction: Part exempt  - view reasons

13.

Authority to Award for Community Wellbeing Service

Decision maker:  Cabinet Member for Housing and Resident Services

Decision:   Not before 27 Jun 2024

Lead officer:  Marta Portalska

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/05/2024

Anticipated restriction: Part exempt  - view reasons

14.

Authority to award a contract for Independent Reviewing Officers (IRO) for Children Looked After Reviews and Foster Carer Reviewing Officer (FCRO)

Decision maker:  Corporate Director of Children, Young People and Community Development

Decision due:   Not before 28 Jun 2024

Lead officer:  Tanuja Saujani

Notice of proposed decision first published: 30/05/2024

Anticipated restriction: Part exempt  - view reasons

15.

Authority to Tender for a Contract for Social Isolation and Loneliness Prevention Plus Service

Decision maker:  Corporate Director of Service Reform and Strategy

Decision:   Not before 28 Jun 2024

Lead officer:  Caroline Evans

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/05/2024

Anticipated restriction: Part exempt  - view reasons

July 2024

16.

Authority to Award a Contract for Social Isolation and Loneliness Prevention Plus Service

Decision maker:  Director of Public Health, Leisure and Parks

Decision due:   Not before 8 Jul 2024

Lead officer:  Caroline Evans

Notice of proposed decision first published: 31/05/2024

Anticipated restriction: Part exempt  - view reasons

17.

Queens Park Cullen House Time Extension to Housing Infrastructure Fund (HIF)

Decision maker:  Cabinet Member for Regeneration, Planning & Property

Decision due:   Not before 10 Jul 2024

Lead officer:  Sharon Mensah

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Part exempt  - view reasons

18.

Authority to enter into a contract with Bumblebee Property Services

Decision maker:  Cabinet Member for Housing and Resident Services

Decision due:   10 Jul 2024

Lead officer:  Saleema Nuraney

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Part exempt  - view reasons

19.

Authority to Award - Provision of Cyber Incident Response Platform and Services

Decision maker:  Corporate Director of Finance & Resources

Decision:   Not before 25 Jul 2024

Lead officer:  Amin Jan

Decision status:  Recommendations Approved

Notice of proposed decision first published: 26/06/2024

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
By Virtue of Paragraph 3
Information relating to the financial or business affairs of any particular person (including the authority holding that information)

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

August 2024

20.

Authority to award a care contract for John Wilson House

Decision maker:  Corporate Director of Service Reform and Strategy

Decision:   Not before 8 Aug 2024

Lead officer:  Andrew Davies

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/07/2024

Anticipated restriction: Open  - view reasons

21.

Authority to Award - Provision of Laptops and Associated Services for Shared Technology Service partner borough the London Borough of Southwark

Decision maker:  Deputy Leader and Cabinet Member for Finance & Resources

Decision due:   Not before 8 Aug 2024

Lead officer:  Amin Jan

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 10/07/2024

Anticipated restriction: Part exempt  - view reasons

22.

Commission of Major Works Contract for Windmill Court

Decision maker:  Corporate Director of Residents and Housing Services

Decision due:   Before 31 Oct 2025

Lead officer:  Giuseppe Coia

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Part exempt  - view reasons

23.

Approval of the Revised Harlesden Neighbourhood Area Boundary

Decision maker:  Corporate Director of Neighbourhoods & Regeneration

Decision:   Not before 8 Aug 2024

Lead officer:  Jordan Henderson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/07/2024

Anticipated restriction: Open  -

24.

Release of 23 Shared Ownership Homes

Decision maker:  Corporate Director of Neighbourhoods & Regeneration

Decision:   Not before 9 Aug 2024

Lead officer:  Zak Rezig

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/07/2024

Anticipated restriction: Part exempt  - view reasons

25.

Authority to Tender Contract for Debt Collection Agency Services

Decision maker:  Cabinet Member for Housing and Resident Services

Decision due:   Not before 13 Aug 2024

Lead officer:  Ryan Stephenson

Notice of proposed decision first published: 15/07/2024

Anticipated restriction: Open  -

26.

Authority to Award Contract for Debt Collection Agency Services

Decision maker:  Cabinet Member for Housing and Resident Services

Decision due:   Not before 20 Aug 2024

Lead officer:  Ryan Stephenson

Notice of proposed decision first published: 15/07/2024

Anticipated restriction: Part exempt  - view reasons

27.

Authority to Award the contract to build the Additional Resourced Provision for SEND Pupils at St Margaret Clitherow RC Primary School

Decision maker:  Corporate Director of Finance & Resources

Decision:   28 Aug 2024

Lead officer:  Neil Martin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/07/2024

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)"

28.

Authority to Award the contract to build the Additional Resourced Provision for SEND Pupils at Preston Park Primary School

Decision maker:  Corporate Director of Finance & Resources

Decision:   Not before 27 Aug 2024

Lead officer:  Neil Martin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/07/2024

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)"

29.

Authority to Award the contract to build the Additional Resourced Provision for SEND Pupils at Newman Catholic College

Decision maker:  Corporate Director of Finance & Resources

Decision:   Not before 27 Aug 2024

Lead officer:  Neil Martin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/07/2024

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)"

September 2024

30.

Property Strategy 2024-2027

Decision maker:  Cabinet

Decision:   9 Sep 2024

Lead officer:  Tanveer Ghani, Denish Patel

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Open  -

31.

Treasury Management Outturn 2023-24

Decision maker:  Cabinet

Decision:   9 Sep 2024

Lead officer:  Nadeem Akhtar

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/07/2024

Anticipated restriction: Open  -

32.

Parking Enforcement on Housing Estates: Programme Update

Decision maker:  Cabinet

Decision:   9 Sep 2024

Lead officer:  Sandor Fazekas

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/08/2024

Anticipated restriction: Open  -

33.

Brent Youth Justice Plan 2024-25

Decision maker:  Cabinet

Decision:   9 Sep 2024

Lead officer:  Palvinder Kudhail

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/08/2024

Anticipated restriction: Open  -

34.

Community Space at Roy Smith House

Decision maker:  Cabinet

Decision:   9 Sep 2024

Lead officer:  Marta Portalska

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/08/2024

Anticipated restriction: Open  -

35.

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  -

36.

Authority to Award - Provision of Computer Hardware for Shared Technology Services

Decision maker:  Deputy Leader and Cabinet Member for 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.

37.

Authority to Award - Supported Living at Clement Close

Decision maker:  Cabinet Member for Adult Social Care, Public Health and Leisure

Decision:   Not before 6 Sep 2024

Lead officer:  Mark Mulvenna

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/08/2024

Anticipated restriction: Part exempt  - view reasons

38.

Commission of Major Works Contract for Lodge Court and Manor Court

Decision maker:  Corporate Director of Residents and Housing Services

Decision due:   Before 26 Dec 2025

Lead officer:  Giuseppe Coia

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Part exempt  - view reasons

39.

Procurement of new telephony system for Contact Centre

Decision maker:  Cabinet Member for Housing and Resident Services

Decision due:   Not before 5 Sep 2024

Lead officer:  Amin Jan

Notice of proposed decision first published: 08/08/2024

Anticipated restriction: Part exempt  - view reasons

40.

Drugs & Substance Misuse Service Contract Payments 2024-25

Decision maker:  Cabinet Member for Adult Social Care, Public Health and Leisure

Decision:   Not before 17 Sep 2024

Lead officer:  Andy Brown

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/08/2024

Anticipated restriction: Open  -

41.

Residential Extensions and Alterations Supplementary Planning Document

Decision maker:  Cabinet Member for Regeneration, Planning & Property

Decision:   Not before 23 Sep 2024

Lead officer:  Paul Lewin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/08/2024

Anticipated restriction: Open  -

42.

Neasden Civic Partnership Programme

Decision maker:  Director - Inclusive Regeneration and Climate Action

Decision:   Not before 25 Sep 2024

Lead officer:  Jonathan Kay

Decision status:  Recommendations Approved

Notice of proposed decision first published: 27/08/2024

Anticipated restriction: Part exempt  - view reasons

October 2024

43.

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

44.

Authority to Tender for a Day Opportunities Framework for Adults

Decision maker:  Cabinet

Decision:   10 Mar 2025

Lead officer:  Edwin Mensah

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/04/2024

Anticipated restriction: Part exempt  - view reasons

45.

Corporate Performance Report - Quarter 1 2024-25

Decision maker:  Cabinet

Decision:   14 Oct 2024

Lead officer:  Jon Cartwright

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/08/2024

Anticipated restriction: Open  -

46.

Council Tax Support Scheme 2025/26

Decision maker:  Cabinet

Decision:   14 Oct 2024

Lead officer:  Thomas Cattermole

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/08/2024

Anticipated restriction: Open  -

47.

Authority to Award Contract for an Adult Social Care and Children's Services Case Management System

Decision maker:  Corporate Director of Service Reform and Strategy

Decision:   18 Oct 2024

Lead officer:  Emma Sharpe

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/08/2024

Anticipated restriction: Open  - view reasons

November 2024

48.

Refresh of School Place Planning Strategy 2024-2028

Decision maker:  Cabinet

Decision:   12 Nov 2024

Lead officer:  Shirley Parks

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/07/2024

Anticipated restriction: Open  -

 

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