Forward plan

FORWARD PLAN OF KEY AND PRIVATE EXECUTIVE DECISIONS - DECEMBER 2023  (01/11/2023 to 29/02/2024)

Plan items
No. Item

COUNCIL

1.

COUNCIL TAX LEVEL 2025/26

Decision maker:  Council

Decision due:   24 Feb 2025

Lead officer:  Peter Turner

Notice of proposed decision first published: 18/04/2023

2.

REVENUE BUDGET 2025/26

Decision maker:  Council

Decision due:   24 Feb 2025

Lead officer:  Peter Turner

Notice of proposed decision first published: 18/04/2023

3.

CAPITAL STRATEGY 2025 TO 2029

Decision maker:  Council

Decision due:   24 Feb 2025

Lead officer:  Peter Turner

Notice of proposed decision first published: 18/04/2023

4.

ANNUAL INVESTMENT STRATEGY 2024/25

Decision maker:  Council

Lead officer:  Peter Turner

Notice of proposed decision first published: 18/04/2023

5.

TREASURY MANAGEMENT STRATEGY 2025/26

Decision maker:  Council

Decision due:   24 Feb 2025

Lead officer:  Peter Turner

Notice of proposed decision first published: 18/04/2023

EXECUTIVE

6.

ACADEMY INFORMATION SYSTEM AND ASPIEN CORPORATE DEBT MANAGEMENT SYSTEM SOFTWARE LICENCE AND MAINTENANCE ARRANGEMENTS New!

Decision maker:  Executive

Decision due:   17 Jan 2024

Lead officer:  Claudine Douglas-Brown

Notice of proposed decision first published: 13/12/2023

7.

BIGGIN HILL UPDATE New!

Decision maker:  Executive

Decision due:   7 Feb 2024

Lead officer:  James George

Notice of proposed decision first published: 12/12/2023

8.

HOUSING IT SYSTEMS

Decision maker:  Executive

Decision due:   7 Feb 2024

Lead officer:  Tracey Wilson

Notice of proposed decision first published: 06/06/2023

9.

ADOPTION OF LEISURE STRATEGY

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

10.

FACILITIES MANAGEMENT REPAIR & MAINTENANCE BUDGET New!

Decision maker:  Executive

Decision due:   7 Feb 2024

Lead officer:  Michael Jarman

Notice of proposed decision first published: 12/12/2023

11.

ASTLEY CENTRE

Decision maker:  Executive

Decision due:   7 Feb 2024

Lead officer:  Christian Markandu

Notice of proposed decision first published: 28/02/2023

12.

HOUSING ALLOCATION SCHEME AND CHOICE BASED LETTINGS POLICY

Decision maker:  Executive

Decision due:   7 Feb 2024

Lead officer:  Lynnette Chamielec

Notice of proposed decision first published: 11/07/2023

13.

OLDER PEOPLE CARE HOME BLOCK BEDS CONTRACT

Decision maker:  Executive

Decision due:   27 Mar 2024

Lead officer:  Sean Rafferty

Notice of proposed decision first published: 31/10/2023

14.

ADULT SOCIAL CARE TRANSFORMATION - WORKFORCE STRATEGY 2023-28 & DIGITAL STRATEGY 2024-2034 New!

Decision maker:  Executive

Decision due:   7 Feb 2024

Lead officer:  Heather Sinclair-Constance

Notice of proposed decision first published: 12/12/2023

15.

CRM REPLACEMENT CAPITAL PROJECT - WEBSITE REDESIGN UPDATE REPORT

Decision maker:  Executive

Decision due:   22 May 2024

Lead officer:  Duncan Bridgewater

Notice of proposed decision first published: 06/06/2023

16.

CONTRACT AWARD - ADULT MENTAL HEALTH RECOVERY AND REHABILITATION SUPPORT @ HOME SERVICE

Decision maker:  Executive

Decision due:   27 Mar 2024

Lead officer:  Kelly Sylvester

Notice of proposed decision first published: 22/08/2023

17.

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

18.

OPERATIONAL BUILDING REPAIR AND MAINTENANCE BUDGET 2024/25 New!

Decision maker:  Executive

Decision due:   27 Mar 2024

Lead officer:  Michael Jarman

Notice of proposed decision first published: 12/12/2023

19.

OPR AWARD OF CONTRACTS FOR MULTIDISCIPLINARY SERVICES New!

Decision maker:  Executive

Decision due:   27 Mar 2024

Lead officer:  Graham Soars

Notice of proposed decision first published: 12/12/2023

20.

CHURCHILL COURT - LETTING STRATEGY New!

Decision maker:  Executive

Decision due:   26 Jun 2024

Originally due:   7 Feb 2024

Lead officer:  Darren Essex

Notice of proposed decision first published: 12/12/2023

21.

PROPOSED BROMLEY HEALTH & WELLBEING CENTRE, CHURCHILL COURT - REFURBISHMENT AND LEASE & CONSTRUCTION CONTRACT AWARD

New!

Decision maker:  Executive

Decision due:   22 May 2024

Lead officer:  Darren Essex

Notice of proposed decision first published: 12/12/2023

22.

TRANSPORT GATEWAY REPORT New!

Decision maker:  Executive

Decision due:   26 Jun 2024

Lead officer:  Maya Vadgama

Notice of proposed decision first published: 12/12/2023

23.

DEPOT IMPROVEMENT WORKS UPDATE New!

Decision maker:  Executive

Decision due:   26 Jun 2024

Lead officer:  Peter McCready

Notice of proposed decision first published: 12/12/2023

ADULT CARE & HEALTH PORTFOLIO

24.

TRANSPORT GATEWAY REPORT New!

Decision maker:  Director of Adult Social Care

Decision due:   Between 1 Jan 2024 and 31 Jan 2024

Lead officer:  Kelly Sylvester

Notice of proposed decision first published: 12/12/2023

CHILDREN, EDUCATION & FAMILIES PORTFOLIO

25.

TRANSPORT GATEWAY REPORT New!

Decision maker:  Director of Children's Services

Decision due:   Between 1 Jan 2024 and 31 Jan 2024

Lead officer:  Kelly Sylvester

Notice of proposed decision first published: 12/12/2023

ENVIRONMENT

PUBLIC PROTECTION & ENFORCEMENT PORTFOLIO

RENEWAL, RECREATION & HOUSING PORTFOLIO

RESOURCES, COMMISSIONING & CONTRACT MANAGEMENT PORTFOLIO

TRANSPORT, HIGHWAYS AND OPEN SPACES