Forward plan

FORWARD PLAN OF KEY AND PRIVATE EXECUTIVE DECISIONS - JANUARY 2023  (01/01/2023 to 30/04/2023)

Plan items
No. Item

COUNCIL

1.

COUNCIL TAX LEVEL 2023/24

Decision maker:  Council

Decision due:   27 Feb 2023

Lead officer:  Peter Turner

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

2.

REVENUE BUDGET 2023/24

Decision maker:  Council

Decision due:   27 Feb 2023

Lead officer:  Peter Turner

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

3.

CAPITAL STRATEGY 2023 TO 2027

Decision maker:  Council

Decision due:   27 Feb 2023

Lead officer:  David Dobbs

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

4.

ANNUAL INVESTMENT STRATEGY 2023/24

Decision maker:  Council

Decision due:   27 Feb 2023

Lead officer:  David Dobbs

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

5.

TREASURY MANAGEMENT STRATEGY 2023/24

Decision maker:  Council

Decision due:   27 Feb 2023

Lead officer:  David Dobbs

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

6.

WEST WICKHAM LIBRARY AND HOUSING WORKS CONTRACT New!

Decision maker:  Executive, Council

Decision due:   27 Feb 2023

Lead officer:  Deborah Wood

Notice of proposed decision first published: 10/01/2023

EXECUTIVE

7.

INTEGRATED COMMUNITY EQUIPMENT STORE - GATEWAY 2 CONTRACT AWARD REPORT

Decision maker:  Executive

Decision due:   8 Feb 2023

Lead officer:  Esme Ahmeti

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

8.

BIGGIN HILL AIRPORT NOISE ACTION PLAN REVIEW

Decision maker:  Executive

Decision due:   8 Feb 2023

Lead officer:  Matthew Amer

Notice of proposed decision first published: 01/11/2022

9.

PHASE 2 HOUSING DELIVERY

Decision maker:  Executive

Decision due:   8 Feb 2023

Lead officer:  Lydia Lee

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

10.

FUTURE OF COMMUNITY RESOURCE CENTRES

Decision maker:  Executive

Decision due:   8 Feb 2023

Lead officer:  Paula Young

Notice of proposed decision first published: 14/12/2022

11.

PROCUREMENT FOR CONSULTANCY SERVICES FOR THE CPP REGENERATION PLAN New!

Decision maker:  Executive

Decision due:   8 Feb 2023

Lead officer:  Deborah Wood

Notice of proposed decision first published: 10/01/2023

12.

LOCAL LONDON SUBREGIONAL PARTNERSHIP New!

Decision maker:  Executive

Decision due:   8 Feb 2023

Lead officer:  Lydia Lee

Notice of proposed decision first published: 10/01/2023

13.

CHANGING PLACES FUND New!

Decision maker:  Executive

Decision due:   8 Feb 2023

Lead officer:  Jessica Naylor

Notice of proposed decision first published: 10/01/2023

14.

PLANNING IT GATEWAY REVIEW

Decision maker:  Executive

Decision due:   8 Feb 2023

Lead officer:  Tim Horsman

Notice of proposed decision first published: 14/12/2022

15.

EMPTY HOMES PREMIUM New!

Decision maker:  Executive

Decision due:   8 Feb 2023

Lead officer:  Jayne Carpenter

Notice of proposed decision first published: 10/01/2023

16.

JCDECAUX CONTRACT EXTENSION

Decision maker:  Executive

Decision due:   8 Feb 2023

Lead officer:  James George

Notice of proposed decision first published: 14/12/2022

17.

HOUSING INFORMATION SYSTEMS

Decision maker:  Executive

Decision due:   29 Mar 2023

Originally due:   11 Jan 2023

Lead officer:  Tracey Wilson

Notice of proposed decision first published: 23/08/2022

18.

OPERATIONAL BUILDING MAINTENANCE BUDGETS AND PLANNED PROGRAMME 2023/24

Decision maker:  Executive

Decision due:   29 Mar 2023

Lead officer:  Michael Watkins

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

19.

EXTRA CARE HOUSING - STRATEGIC REVIEW

Decision maker:  Executive

Decision due:   29 Mar 2023

Originally due:   8 Feb 2023

Lead officer:  Jodie Adkin

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

20.

BASIC NEED CAPITAL PROGRAMME UPDATE

Decision maker:  Executive

Decision due:   29 Mar 2023

Lead officer:  Robert Bollen

Notice of proposed decision first published: 01/11/2022

21.

BROMLEY NORTH HOUSING SCHEME

Decision maker:  Executive

Decision due:   Between 1 Jun 2023 and 28 Jul 2023

Originally due:   30 Nov 2022

Lead officer:  Alicia Munday

Notice of proposed decision first published: 01/11/2022

22.

AWARD OF CONTRACT - CAPITAL WORKS AT RED HILL PRIMARY SCHOOL

Decision maker:  Executive

Decision due:   Between 1 Jun 2023 and 28 Jul 2023

Lead officer:  Robert Bollen

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

ADULT CARE & HEALTH PORTFOLIO

CHILDREN, EDUCATION & FAMILIES PORTFOLIO

PUBLIC PROTECTION & ENFORCEMENT PORTFOLIO

23.

OUT OF HOURS NOISE SERVICE

Decision maker:  Portfolio Holder for Public Protection and Enforcement

Decision due:   Between 31 Jan 2023 and 28 Feb 2023

Lead officer:  Sarah Newman

Notice of proposed decision first published: 23/08/2022

RENEWAL, RECREATION & HOUSING PORTFOLIO

24.

REPLACEMENT OF PLANNING AND BUILDING CONTROL IT CASE MANAGEMENT SOFTWARE New!

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

Decision due:   Between 1 Feb 2023 and 28 Feb 2023

Lead officer:  Tim Horsman

Notice of proposed decision first published: 23/01/2023

RESOURCES, COMMISSIONING & CONTRACT MANAGEMENT PORTFOLIO

SUSTAINABILITY, GREEN SERVICES AND OPEN SPACES

TRANSPORT, HIGHWAYS AND OPEN SPACES