Forward plan

FORWARD PLAN OF KEY AND PRIVATE EXECUTIVE DECISIONS - JULY 2022  (01/07/2022 to 31/10/2022)

Plan items
No. Item

COUNCIL

1.

ENERGY MANAGEMENT

Decision maker:  Council

Decision due:   25 Jul 2022

Lead officer:  Zak Ajia

Notice of proposed decision first published: 31/05/2022

2.

MEADOWSHIP HOMES PHASE 2 New!

Decision maker:  Council

Decision due:   25 Jul 2022

Lead officer:  James Mullender

Notice of proposed decision first published: 05/07/2022

3.

NEXT STEPS FOR THE CRYSTAL PALACE PARK REGENERATION PLAN

Decision maker:  Council

Decision due:   25 Jul 2022

Lead officer:  Alicia Munday

Notice of proposed decision first published: 31/05/2022

4.

COUNCIL TAX SUPPORT 2023/24 New!

Decision maker:  Council

Decision due:   12 Dec 2022

Lead officer:  Jayne Carpenter

Notice of proposed decision first published: 05/07/2022

5.

COUNCIL TAX LEVEL 2023/24 New!

Decision maker:  Council

Decision due:   27 Feb 2023

Lead officer:  Peter Turner

Notice of proposed decision first published: 05/07/2022

6.

REVENUE BUDGET 2023/24 New!

Decision maker:  Council

Decision due:   27 Feb 2023

Lead officer:  Peter Turner

Notice of proposed decision first published: 05/07/2022

7.

CAPITAL STRATEGY 2023 TO 2027 New!

Decision maker:  Council

Decision due:   27 Feb 2023

Lead officer:  David Dobbs

Notice of proposed decision first published: 05/07/2022

8.

ANNUAL INVESTMENT STRATEGY 2023/24 New!

Decision maker:  Council

Decision due:   27 Feb 2023

Lead officer:  David Dobbs

Notice of proposed decision first published: 05/07/2022

9.

TREASURY MANAGEMENT STRATEGY 2023/24 New!

Decision maker:  Council

Decision due:   27 Feb 2023

Lead officer:  David Dobbs

Notice of proposed decision first published: 05/07/2022

EXECUTIVE

10.

HIGH STREETS FOR ALL FUNDING New!

Decision maker:  Executive

Decision due:   3 Aug 2022

Lead officer:  Alicia Munday

Notice of proposed decision first published: 27/07/2022

11.

COUNCIL OWNED INVESTMENT PROPERTY - STRATEGY AND PERFORMANCE UPDATE

Decision maker:  Executive

Decision due:   21 Sep 2022

Lead officer:  Amy Milton

Notice of proposed decision first published: 26/04/2022

12.

IT PROCUREMENT AND PROVISION

Decision maker:  Executive

Decision due:   21 Sep 2022

Lead officer:  Vinit Shukle

Notice of proposed decision first published: 31/05/2022

13.

HOUSING MANAGEMENT - GATEWAY REVIEW New!

Decision maker:  Executive

Decision due:   21 Sep 2022

Lead officer:  Lynnette Chamielec

Notice of proposed decision first published: 05/07/2022

14.

COMMUNITY EQUIPMENT CONTRACT - GATEWAY REPORT New!

Decision maker:  Executive

Decision due:   21 Sep 2022

Lead officer:  Esme Ahmeti

Notice of proposed decision first published: 05/07/2022

15.

HOUSING - BECKENHAM TRIANGLE New!

Decision maker:  Executive

Decision due:   30 Nov 2022

Lead officer:  Lydia Lee

Notice of proposed decision first published: 05/07/2022

16.

OPERATIONAL PROPERTY REVIEW

Decision maker:  Executive

Decision due:   30 Nov 2022

Lead officer:  Michael Watkins

Notice of proposed decision first published: 26/04/2022

17.

HEALTH AND WELLBEING CENTRE New!

Decision maker:  Executive

Decision due:   21 Sep 2022

Lead officer:  Darren Essex

Notice of proposed decision first published: 05/07/2022

18.

INTEGRATED SEXUAL HEALTH TENDER

Decision maker:  Executive

Decision due:   21 Sep 2022

Lead officer:  Mimi Morris-Cotterill

Notice of proposed decision first published: 01/03/2022

19.

SUBSTANCE MISUSE - GATEWAY REPORT New!

Decision maker:  Executive

Decision due:   30 Nov 2022

Lead officer:  Mimi Morris-Cotterill

Notice of proposed decision first published: 05/07/2022

20.

LEASE VEHICLE PROCUREMENT - GATEWAY REPORT New!

Decision maker:  Executive

Decision due:   30 Nov 2022

Lead officer:  Paul Chilton

Notice of proposed decision first published: 05/07/2022

21.

WEST LONDON ALLIANCE - GATEWAY REPORT New!

Decision maker:  Executive

Decision due:   30 Nov 2022

Lead officer:  Phil White

Notice of proposed decision first published: 05/07/2022

22.

EXTRA CARE HOUSING - STRATEGIC REVIEW New!

Decision maker:  Executive

Decision due:   8 Feb 2023

Lead officer:  Jodie Adkin

Notice of proposed decision first published: 05/07/2022

23.

LEARNING DISABILITY SHORT BREAKS - CONTRACT AWARD New!

Decision maker:  Executive

Decision due:   30 Nov 2022

Lead officer:  Michael Fowle

Notice of proposed decision first published: 05/07/2022

24.

LEARNING DISABILITY SUPPORTED LIVING SERVICES - BROMLEY ROAD, BROSSE WAY & PADUA ROAD - CONTRACT AWARD New!

Decision maker:  Executive

Decision due:   30 Nov 2022

Lead officer:  Andrew Royle

Notice of proposed decision first published: 05/07/2022

25.

HOLIDAY AND SATURDAY GROUP BASED SHORT BREAK SERVICE FOR DISABLED CHILDREN AND YOUNG PEOPLE - CONTRACT AWARD New!

Decision maker:  Executive

Decision due:   30 Nov 2022

Lead officer:  Daniel Manns

Notice of proposed decision first published: 05/07/2022

26.

ADVOCACY SERVICE - CONTRACT AWARD New!

Decision maker:  Executive

Decision due:   30 Nov 2022

Lead officer:  Kelly Sylvester

Notice of proposed decision first published: 05/07/2022

27.

OPERATIONAL BUILDING MAINTENANCE BUDGETS AND PLANNED PROGRAMME 2023/24 New!

Decision maker:  Executive

Decision due:   8 Feb 2023

Lead officer:  Michael Watkins

Notice of proposed decision first published: 05/07/2022

28.

AWARD OF CONTRACT - CAPITAL WORKS AT RED HILL PRIMARY SCHOOL

Decision maker:  Executive

Decision due:   8 Feb 2023

Lead officer:  Robert Bollen

Notice of proposed decision first published: 26/04/2022

ADULT CARE & HEALTH PORTFOLIO

CHILDREN, EDUCATION & FAMILIES PORTFOLIO

29.

AWARD OF CONTRACT - CONSULTANCY SERVICES

Decision maker:  Portfolio Holder for Children, Education and Families

Decision due:   Between 13 Sep 2022 and 30 Sep 2022

Lead officer:  Robert Bollen

Notice of proposed decision first published: 26/04/2022

PUBLIC PROTECTION & ENFORCEMENT PORTFOLIO

30.

OUT OF HOURS NOISE SERVICE New!

Decision maker:  Portfolio Holder for Public Protection and Enforcement

Decision due:   Between 8 Sep 2022 and 30 Sep 2022

Lead officer:  Sarah Newman

Notice of proposed decision first published: 27/07/2022

RENEWAL, RECREATION & HOUSING PORTFOLIO

31.

PLANNING APPLICATION CONTRACT New!

Decision maker:  Director of Housing, Planning, Property and Regeneration

Decision due:   3 Sep 2022

Lead officer:  Jake Hamilton

Notice of proposed decision first published: 03/08/2022

RESOURCES, COMMISSIONING & CONTRACT MANAGEMENT PORTFOLIO

SUSTAINABILITY, GREEN SERVICES AND OPEN SPACES

TRANSPORT, HIGHWAYS AND OPEN SPACES