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Forward plan

Forward Plan 5 - 2025-26  (01/10/2025 to 31/01/2026, Cabinet)

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Plan items
No. Item

Upcoming decisions

October 2025

Officer Key Decisions

1.

Authority to Award a Framework for Housing Technical Consultancy Services

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: 05/03/2025

Anticipated restriction: Part exempt  - view reasons

2.

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

3.

Approval to Invite Tenders for the Remediation Contractor for Granville Homes

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: 09/10/2024

Anticipated restriction: Open  -

4.

Provision of AV Upgrade

Decision maker:  Corporate Director of Finance & Resources

Decision due:   Not before 13 Oct 2025

Lead officer:  Juan Murillo

Notice of proposed decision first published: 12/09/2025

Anticipated restriction: Part exempt  - view reasons

5.

Draft West London Waste Plan Regulation 18 Consultation

Decision maker:  Corporate Director of Neighbourhoods & Regeneration

Decision:   Not before 22 Oct 2025

Lead officer:  Paul Lewin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/09/2025

Anticipated restriction: Open  -

November 2025

Cabinet Decisions

6.

Annual Procurement Plan

Decision maker:  Cabinet

Decision due:   19 Jan 2026

Lead officer:  Rhodri Rowlands

Notice of proposed decision first published: 14/04/2025

Anticipated restriction: Open  -

7.

Authority to participate in Collaborative Procurement in respect of Genitourinary Medicine (GUM) Sexual Health Services Contract

Decision maker:  Cabinet

Decision:   17 Nov 2025

Lead officer:  Andy Brown

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/09/2025

Anticipated restriction: Part exempt  - view reasons

8.

Draft Budget 2026 - 27

Decision maker:  Cabinet

Decision:   17 Nov 2025

Lead officer:  Ravinder Jassar

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/10/2025

Anticipated restriction: Open  -

9.

Adopting the Socio-Economic Duty

Decision maker:  Cabinet

Decision:   17 Nov 2025

Lead officer:  Tom Pickup

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/07/2025

Anticipated restriction: Open  -

10.

School Place Planning Strategy 2024-28 Second Refresh

Decision maker:  Cabinet

Decision:   17 Nov 2025

Lead officer:  Michelle Gwyther

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/09/2025

Anticipated restriction: Open  -

11.

South Kilburn District Heat Network - Tender Outcome and Financial Model Report

Decision maker:  Cabinet

Decision due:   19 Jan 2026

Lead officer:  Neil Martin

Notice of proposed decision first published: 15/10/2025

Anticipated restriction: Part exempt  - view reasons

12.

The Willesden Green Health and Wellbeing Integrated Hub

Decision maker:  Cabinet

Decision:   17 Nov 2025

Lead officer:  Tanveer Ghani

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/10/2025

Anticipated restriction: Part exempt  - view reasons

13.

Approval to Deliver Grant Agreement for Public Sector Decarbonisation Scheme (PSDS) Phase 4

Decision maker:  Cabinet

Decision:   17 Nov 2025

Lead officer:  Russell Burnaby

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/10/2025

Anticipated restriction: Part exempt  - view reasons

14.

Recommendations from Scrutiny Committees

Decision maker:  Cabinet

Decision due:   9 Feb 2026

Lead officer:  Jason Sigba

Notice of proposed decision first published: 15/10/2025

Anticipated restriction: Open  -

Officer Key Decisions

15.

Authority to tender contract for the provision of Diversion from Offending and Early Intervention Programme

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

Decision:   Not before 17 Nov 2025

Lead officer:  Simon Egbor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/10/2025

Anticipated restriction: Open  -

16.

Authority to tender contract for the provision of Prevention from Serious Violence, Gang and Criminal Exploitation Programme

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

Decision due:   Not before 17 Nov 2025

Lead officer:  Simon Egbor

Notice of proposed decision first published: 15/10/2025

Anticipated restriction: Open  -

17.

Authority to tender contract for the provision of an Embedded Hospital Youth Violence Worker Programme

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

Decision due:   Not before 17 Nov 2025

Lead officer:  Simon Egbor

Notice of proposed decision first published: 15/10/2025

Anticipated restriction: Open  -

18.

Authority to tender contract for the provision of a Domestic Abuse Perpetrator Programme

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

Decision due:   Not before 17 Nov 2025

Lead officer:  Simon Egbor

Notice of proposed decision first published: 15/10/2025

Anticipated restriction: Open  -

19.

Authority to Award a Framework for the Provision of Housing Planned Maintenance and Major Works

Decision maker:  Corporate Director of Residents and Housing Services

Decision due:   Before 28 Nov 2025

Lead officer:  Giuseppe Coia

Notice of proposed decision first published: 05/03/2025

Anticipated restriction: Part exempt  - view reasons

20.

Variation to Loan and Equity Facilities between Brent Council and i4B Holdings Ltd

Decision maker:  Corporate Director of Finance & Resources

Decision due:   Not before 17 Nov 2025

Lead officer:  Karima Mbarak

Notice of proposed decision first published: 17/10/2025

Anticipated restriction: Part exempt  - view reasons

21.

Authority to extend inter-authority agreement for the provision of Harrow and Brent Council Special Needs Transport

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

Decision:   Not before 19 Nov 2025

Lead officer:  Michelle Gwyther, Shirley Parks

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/10/2025

Anticipated restriction: Part exempt  - view reasons

Individual Cabinet Member Decision

22.

Provision of ICT Services to LGA

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

Decision due:   Not before 20 Nov 2025

Lead officer:  Derrick Boyce

Notice of proposed decision first published: 23/10/2025

Anticipated restriction: Part exempt  - view reasons

December 2025

Cabinet Decisions

23.

Housing Management - Property Services Performance Report and Regulatory Standards Update

Decision maker:  Cabinet

Decision due:   8 Dec 2025

Lead officer:  Spencer Randolph

Notice of proposed decision first published: 16/06/2025

Anticipated restriction: Open  -

24.

Procurement of secure cycle parking provision

Decision maker:  Cabinet

Decision due:   8 Dec 2025

Lead officer:  Deborah Huckle

Notice of proposed decision first published: 15/10/2025

Anticipated restriction: Open  -

25.

Digital Roadmap 2026-2028

Decision maker:  Cabinet

Decision due:   19 Jan 2026

Lead officer:  Emma Sharpe

Notice of proposed decision first published: 16/05/2025

Anticipated restriction: Open  -

26.

Q2 Performance Report

Decision maker:  Cabinet

Decision due:   8 Dec 2025

Lead officer:  Tom Pickup

Notice of proposed decision first published: 16/06/2025

Anticipated restriction: Open  -

27.

Homelessness and Rough Sleeping Strategy 2026 - 2031

Decision maker:  Cabinet

Decision due:   8 Dec 2025

Lead officer:  Laurence Coaker

Notice of proposed decision first published: 10/09/2025

Anticipated restriction: Open  -

28.

Award of contract for the Integrated treatment Recovery Wellbeing and Substance Misuse Service

Decision maker:  Cabinet

Decision due:   8 Dec 2025

Lead officer:  Andy Brown

Notice of proposed decision first published: 23/10/2025

Anticipated restriction: Open  - view reasons

29.

Extension of the current 0-19 Public Health contract

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

Decision due:   8 Dec 2025

Lead officer:  Andy Brown

Notice of proposed decision first published: 23/10/2025

Anticipated restriction: Part exempt  - view reasons

Officer Key Decisions

30.

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

January 2026

Cabinet Decisions

31.

Review of Housing Allocations Scheme

Decision maker:  Cabinet

Decision due:   19 Jan 2026

Lead officer:  Laurence Coaker

Notice of proposed decision first published: 25/07/2025

Anticipated restriction: Open  -

32.

Brent Gypsy, Roma & Traveller Strategy

Decision maker:  Cabinet

Decision due:   9 Feb 2026

Lead officer:  Tom Pickup

Notice of proposed decision first published: 16/06/2025

Anticipated restriction: Open  -

33.

Q3 Financial Forecast 2025-26

Decision maker:  Cabinet

Decision due:   19 Jan 2026

Lead officer:  Ravinder Jassar

Notice of proposed decision first published: 15/10/2025

Anticipated restriction: Open  -

Officer Key Decisions

34.

Authority to award contract for the management of Vale Farm Sports Centre

Decision maker:  Corporate Director of Service Reform and Strategy

Decision due:   5 Jan 2026

Lead officer:  Eugene Minogue

Notice of proposed decision first published: 15/10/2025

Anticipated restriction: Part exempt  - view reasons

Individual Cabinet Member Decision

Decisions previously listed and still to be taken

Officer Key Decisions

35.

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

36.

Authority to apply for external grant funding Cladding Safety Scheme – Granville Homes

Decision maker:  Director - Resident Services

Decision due:   31 Dec 2024

Lead officer:  Giuseppe Coia

Notice of proposed decision first published: 28/11/2024

Anticipated restriction: Part exempt  - view reasons

37.

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

38.

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

Decision maker:  Corporate Director of Neighbourhoods & Regeneration

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

39.

Authority to award Communal Door, CCTV, Automated Barrier Contract and Fire Risk Assessment Contract

Decision maker:  Corporate Director of Residents and Housing Services

Decision due:   Not before 5 Mar 2025

Lead officer:  Gary Mitchell

Notice of proposed decision first published: 04/02/2025

Anticipated restriction: Part exempt  - view reasons

40.

Award of Cladding Remediation Contract for Granville Homes

Decision maker:  Corporate Director of Residents and Housing Services

Decision due:   Before 28 Mar 2025

Lead officer:  Giuseppe Coia

Notice of proposed decision first published: 09/10/2024

Anticipated restriction: Part exempt  -

41.

Authority to direct award a contract for NEC Housing Software Solutions via a Framework

Decision maker:  Corporate Director of Residents and Housing Services

Decision due:   Not before 17 Apr 2025

Lead officer:  Spencer Randolph

Notice of proposed decision first published: 14/04/2025

This decision will be taken under urgency procedures.

Anticipated restriction: Part exempt  - view reasons

42.

Cycle Training Contract

Decision maker:  Corporate Director of Neighbourhoods & Regeneration

Decision due:   Not before 16 Jun 2025

Lead officer:  Deborah Huckle

Notice of proposed decision first published: 16/05/2025

Anticipated restriction: Part exempt  - view reasons

43.

Authority to award - Email Filtering for Shared Technology Services

Decision maker:  Corporate Director of Finance & Resources

Decision due:   Not before 27 Dec 2024

Lead officer:  Mike Ligorio

Notice of proposed decision first published: 28/11/2024

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

44.

Case Management System - Adult Social Care and Children's and Children's Services

Decision maker:  Corporate Director of Finance & Resources

Decision due:   Not before 16 Jun 2025

Lead officer:  Mike Ligorio

Notice of proposed decision first published: 16/05/2025

Anticipated restriction: Part exempt  - view reasons

45.

Authority to enter into an Agreement with the DWP in relation to Connect to Work Grant Funding

Decision maker:  Corporate Director of Finance & Resources

Decision:   Not before 27 Aug 2025

Lead officer:  Kibibi Octave

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/07/2025

Anticipated restriction: Open  -

46.

Authority to Invite Tenders for Planning Enforcement Direct Action

Decision maker:  Corporate Director of Neighbourhoods & Regeneration

Decision due:   Not before 14 Oct 2024

Lead officer:  David Glover

Notice of proposed decision first published: 13/09/2024

Anticipated restriction: Open  -

47.

Pan-London Water Consortia: Authority to Award a Contract for the Supply of Water Services

Decision maker:  Corporate Director of Neighbourhoods & Regeneration

Decision due:   Not before 1 May 2025

Lead officer:  Neil Luscombe

Notice of proposed decision first published: 05/03/2025

Anticipated restriction: Part exempt  - view reasons

48.

Climate Adaptation and Resilience Plan

Decision maker:  Corporate Director of Neighbourhoods & Regeneration

Decision due:   Not before 18 Aug 2025

Lead officer:  Tom Welsh

Notice of proposed decision first published: 25/07/2025

Anticipated restriction: Open  -

49.

Pre-tender considerations for the construction of a 1FE Primary School with a Nursery and the infrastructure to expand to a 2FE school as part of the South Kilburn Regeneration Programme

Decision maker:  Corporate Director of Neighbourhoods & Regeneration

Decision due:   Not before 18 Aug 2025

Lead officer:  Archika Kumar

Notice of proposed decision first published: 25/07/2025

Anticipated restriction: Open  -

50.

Approval to award the contract for the demolition of Council-Owned Buildings at Bridge Park

Decision maker:  Corporate Director of Neighbourhoods & Regeneration

Decision due:   Not before 27 Aug 2025

Lead officer:  Neil Martin

Notice of proposed decision first published: 28/07/2025

Anticipated restriction: Part exempt  - view reasons

51.

Kilburn Neighbourhood Plan

Decision maker:  Corporate Director of Neighbourhoods & Regeneration, Cabinet Member for Regeneration, Planning & Property

Decision:   Not before 16 Sep 2025

Lead officer:  Paul Lewin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/08/2025

Anticipated restriction: Open  -

52.

Authority to award Transport/Highways Led Multidisciplinary Design Team, Project Manager and Cost Consultant for the Queens Park Highways Project

Decision maker:  Corporate Director of Neighbourhoods & Regeneration

Decision due:   Not before 16 Sep 2025

Lead officer:  Sharon Mensah

Notice of proposed decision first published: 18/08/2025

Anticipated restriction: Part exempt  - view reasons

53.

Authority to award a contractor for the conversion works at Brent Community Law Centre (BCLC)

Decision maker:  Director - Property and Assets

Decision due:   Not before 13 May 2025

Lead officer:  Tanveer Ghani

Notice of proposed decision first published: 14/04/2025

Anticipated restriction: Part exempt  - view reasons

Individual Cabinet Member Key Decisions

54.

Authority to Vary and Extend the Mechanical and Electrical ("M&E) Contracts

Decision maker:  Cabinet Member for Housing

Decision due:   Not before 5 Sep 2025

Lead officer:  Jai Patrick

Notice of proposed decision first published: 07/08/2025

Anticipated restriction: Open  -

55.

Authority to Vary and Extend the Mechanical and Electrical ("M&E") Contracts

Decision maker:  Cabinet Member for Housing

Decision due:   Not before 5 Sep 2025

Lead officer:  Jai Patrick

Notice of proposed decision first published: 10/09/2025

Anticipated restriction: Open  -

56.

Authority to Tender Contract for Debt Collection Agency Services

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

Decision due:   Not before 13 Aug 2024

Lead officer:  Ryan Stephenson

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

Anticipated restriction: Open  -

57.

Authority to Award Contract for Debt Collection Agency Services

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

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

58.

Authority to award contract for fit out works at the commercial unit at Roy Smith House

Decision maker:  Cabinet Member for Customer Experience, Resident Support and Culture

Decision due:   Not before 13 May 2025

Lead officer:  Marta Portalska

Notice of proposed decision first published: 14/04/2025

Anticipated restriction: Part exempt  - view reasons

59.

Procurement for Supported Living Accommodation for People with Learning Disability and Autism - 127/129 Harrowdene Road

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

Decision due:   Not before 2 Sep 2025

Lead officer:  Deborah Jimoh

Notice of proposed decision first published: 04/08/2025

Anticipated restriction: Open  -

60.

Award for Supported Living Accommodation for people with Learning Disability and Autism - 127-129 Harrowdene Road

Decision maker:  Corporate Director of Service Reform and Strategy

Decision:   Not before 10 Sep 2025

Lead officer:  Edwin Mensah

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/08/2025

Anticipated restriction: Part exempt  - view reasons

61.

Authority to Vary the Contract for Harrow Careline Services

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

Decision due:   Not before 11 Sep 2025

Lead officer:  Edwin Mensah

Notice of proposed decision first published: 13/08/2025

Anticipated restriction: Open  -

62.

127 - 129 Harrowdene Road Variation and Extension

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

Decision due:   Not before 19 Sep 2025

Lead officer:  Deborah Jimoh

Notice of proposed decision first published: 21/08/2025

Anticipated restriction: Open  -

 

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