Forward plan

FORWARD PLAN OF KEY AND PRIVATE EXECUTIVE DECISIONS - APRIL 2023 (01/05/2023 to 31/08/2023)

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Plan items
No.	Item
COUNCIL
1.	COUNCIL TAX SUPPORT 2024/25 New! Decision maker: Council Decision due: 11 Dec 2023 Lead officer: Jayne Carpenter Notice of proposed decision first published: 18/04/2023
2.	COUNCIL TAX LEVEL 2025/26 New! Decision maker: Council Decision due: 24 Feb 2025 Lead officer: Peter Turner Notice of proposed decision first published: 18/04/2023
3.	REVENUE BUDGET 2025/26 New! Decision maker: Council Decision due: 24 Feb 2025 Lead officer: Peter Turner Notice of proposed decision first published: 18/04/2023
4.	CAPITAL STRATEGY 2025 TO 2029 New! Decision maker: Council Decision due: 24 Feb 2025 Lead officer: Peter Turner Notice of proposed decision first published: 18/04/2023
5.	ANNUAL INVESTMENT STRATEGY 2024/25 New! Decision maker: Council Lead officer: Peter Turner Notice of proposed decision first published: 18/04/2023
6.	TREASURY MANAGEMENT STRATEGY 2025/26 New! Decision maker: Council Decision due: 24 Feb 2025 Lead officer: Peter Turner Notice of proposed decision first published: 18/04/2023
EXECUTIVE
7.	WORK SAFE PROJECT GATEWAY REPORT New! Decision maker: Executive Decision due: 17 May 2023 Lead officer: Heather Sinclair-Constance Notice of proposed decision first published: 18/04/2023
8.	CRYSTAL PALACE MULTI-DISCIPLINARY CONTRACT AWARD New! Decision maker: Executive Decision due: 17 May 2023 Lead officer: Alicia Egan Notice of proposed decision first published: 18/04/2023
9.	LEISURE CENTRE REDEVELOPMENTS New! Decision maker: Executive Decision due: 9 Aug 2023 Lead officer: Alicia Egan Notice of proposed decision first published: 18/04/2023
10.	CHURCHILL THEATRE OPTIONS New! Decision maker: Executive Decision due: 20 Sep 2023 Lead officer: Amy Milton Notice of proposed decision first published: 18/04/2023
11.	SECOND PHASE HOUSING SCHEMES Decision maker: Executive Decision due: 20 Sep 2023 Originally due: 30 Nov 2022 Lead officer: Alicia Egan Notice of proposed decision first published: 01/11/2022
12.	AGENT TO DISPOSE OF CRYSTAL PALACE HOUSING SITES New! Decision maker: Executive Decision due: 5 Jul 2023 Lead officer: Amy Milton Notice of proposed decision first published: 18/04/2023
13.	DIGITAL INFRASTRUCTURE: STRATEGIC INVESTMENT FUND New! Decision maker: Executive Decision due: 5 Jul 2023 Lead officer: Hal Khanom Notice of proposed decision first published: 18/04/2023
14.	AWARD OF CONTRACT - CAPITAL WORKS AT RED HILL PRIMARY SCHOOL Decision maker: Executive Decision due: 27 Mar 2024 Originally due: 5 Jul 2023 Lead officer: Robert Bollen Notice of proposed decision first published: 26/04/2022
15.	FAMILY GROUP CONFERENCING Decision maker: Executive Decision due: 5 Jul 2023 Originally due: 1 Jun 2023 Lead officer: Kelly Sylvester Notice of proposed decision first published: 28/02/2023
16.	PROCUREMENT AND AWARD OF CONSTRUCTION CONTRACT FOR ACCELERATED DELIVERY OF THE SAXON DAY CENTRE (OPR) New! Decision maker: Director of Housing, Planning, Property and Regeneration Decision due: Between 1 Aug 2023 and 31 Aug 2023 Lead officer: Darren Essex Notice of proposed decision first published: 18/04/2023
17.	KELSEY PARK LAKE New! Decision maker: Executive Decision due: 5 Jul 2023 Lead officer: David Braybrook Notice of proposed decision first published: 18/04/2023
18.	HOMES FOR UKRAINE UPDATE Decision maker: Executive Decision due: 20 Sep 2023 Lead officer: Tracey Wilson Notice of proposed decision first published: 28/02/2023
19.	SUBSTANCE MISUSE SERVICE CONTRACT AWARD Decision maker: Executive Decision due: 20 Sep 2023 Lead officer: Mimi Morris-Cotterill Notice of proposed decision first published: 28/02/2023
20.	AWARD OF BUILDING CONTRACT FOR OPR (1) New! Decision maker: Executive Decision due: 29 Nov 2023 Originally due: 18 Oct 2023 Lead officer: Darren Essex Notice of proposed decision first published: 18/04/2023
21.	ADULT SOCIAL CARE STRATEGY Decision maker: Executive Decision due: 18 Oct 2023 Lead officer: Sean Rafferty Notice of proposed decision first published: 28/02/2023
22.	ADOPTION OF LEISURE STRATEGY New! Decision maker: Executive Decision due: 7 Feb 2024 Originally due: 29 Nov 2023 Lead officer: Alicia Egan Notice of proposed decision first published: 18/04/2023
23.	OLDER PEOPLE'S BLOCK BEDS Decision maker: Executive Decision due: 29 Nov 2023 Lead officer: Kelly Sylvester Notice of proposed decision first published: 28/02/2023
24.	FAMILY DRUG ALCOHOL COURT Decision maker: Executive Decision due: 7 Feb 2024 Lead officer: Kelly Sylvester Notice of proposed decision first published: 28/02/2023
25.	ASTLEY CENTRE Decision maker: Executive Decision due: 7 Feb 2024 Lead officer: Christian Markandu Notice of proposed decision first published: 28/02/2023
26.	AWARD OF BUILDING CONTRACT FOR OPR (2) New! Decision maker: Executive Decision due: June 2024 Lead officer: Darren Essex Notice of proposed decision first published: 18/04/2023
ADULT CARE & HEALTH PORTFOLIO
CHILDREN, EDUCATION & FAMILIES PORTFOLIO
27.	FAMILY GROUP CONFERENCE - APPROVAL TO TENDER GATEWAY REPORT Decision maker: Director of Children's Services Decision due: June 2023 Lead officer: Bola Bakare Notice of proposed decision first published: 28/02/2023
PUBLIC PROTECTION & ENFORCEMENT PORTFOLIO
RENEWAL, RECREATION & HOUSING PORTFOLIO
28.	DRAFT LEISURE STRATEGY New! Decision maker: Portfolio Holder for Renewal, Recreation and Housing Decision due: June 2023 Lead officer: Alicia Egan Notice of proposed decision first published: 18/04/2023
29.	PERFORMANCE OF THE LIBRARIES CONTRACT SIX MONTH REVIEW New! Decision maker: Portfolio Holder for Renewal, Recreation and Housing Decision due: June 2023 Lead officer: Paula Young Notice of proposed decision first published: 18/04/2023
30.	SMALL SHOPPING PARADES UPDATE New! Decision maker: Portfolio Holder for Renewal, Recreation and Housing Decision due: June 2023 Lead officer: Hal Khanom Notice of proposed decision first published: 18/04/2023
31.	LAWN TENNIS ASSOCIATION PARKS TENNIS RENOVATION FUND - TENDER PROCESS New! Decision maker: Portfolio Holder for Renewal, Recreation and Housing Decision due: June 2023 Lead officer: Chris Chatten Notice of proposed decision first published: 20/04/2023
32.	ESSENTIAL HOUSEHOLD GOODS CONTRACT EXTENSION Decision maker: Director of Housing, Planning, Property and Regeneration Decision due: September 2023 Lead officer: Tracey Wilson Notice of proposed decision first published: 28/02/2023
33.	HOUSING PROGRESS UPDATE New! Decision maker: Portfolio Holder for Renewal, Recreation and Housing Decision due: September 2023 Lead officer: Lydia Lee Notice of proposed decision first published: 18/04/2023
34.	CROFTON ROMAN VILLA New! Decision maker: Portfolio Holder for Renewal, Recreation and Housing Decision due: September 2023 Lead officer: Lydia Lee Notice of proposed decision first published: 18/04/2023
35.	PERFORMANCE OF THE LIBRARIES CONTRACT SIX MONTH REVIEW New! Decision maker: Portfolio Holder for Renewal, Recreation and Housing Decision due: November 2023 Lead officer: Paula Young Notice of proposed decision first published: 18/04/2023
36.	MOTTINGHAM LEARNING SHOP New! Decision maker: Portfolio Holder for Renewal, Recreation and Housing Decision due: November 2023 Lead officer: Lydia Lee Notice of proposed decision first published: 18/04/2023
37.	REGENERATION STRATEGY UPDATE New! Decision maker: Portfolio Holder for Renewal, Recreation and Housing Decision due: November 2023 Lead officer: Lydia Lee Notice of proposed decision first published: 18/04/2023
38.	CRYSTAL PALACE UPDATE New! Decision maker: Portfolio Holder for Renewal, Recreation and Housing Decision due: November 2023 Lead officer: Alicia Egan Notice of proposed decision first published: 18/04/2023
RESOURCES, COMMISSIONING & CONTRACT MANAGEMENT PORTFOLIO
39.	CONTRACT EXTENSION - COUNTER FRAUD SERVICES New! Decision maker: Portfolio Holder for Resources, Commissioning and Contracts Management Decision due: Before 1 Sep 2023 Lead officer: Francesca Chivers Notice of proposed decision first published: 18/04/2023
40.	BANKING CONTRACT New! Decision maker: Director of Finance Decision due: May 2023 Lead officer: James Mullender Notice of proposed decision first published: 18/04/2023
SUSTAINABILITY, GREEN SERVICES AND OPEN SPACES
41.	BROMLEY MARKET STALLS CONTRACT EXTENSION New! Decision maker: Portfolio Holder for Environment Decision due: June 2023 Lead officer: Jonathan Richards Notice of proposed decision first published: 18/04/2023
TRANSPORT, HIGHWAYS AND OPEN SPACES
42.	KELSEY PARK BRIDGES Decision maker: Director of Environment and Public Protection Decision due: Between 2 Oct 2023 and 31 Jan 2024 Lead officer: David Braybrook Notice of proposed decision first published: 28/02/2023