Forward plan

FORWARD PLAN OF KEY AND PRIVATE EXECUTIVE DECISIONS - FEBRUARY 2024  (01/02/2024 to 31/05/2024)

Plan items
No. Item

COUNCIL

1.

WEST WICKHAM AFFORDABLE HOUSING SCHEME New!

Decision maker:  Executive, Council

Lead officer:  Alicia Egan

Notice of proposed decision first published: 28/02/2024

2.

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

3.

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

4.

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

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.

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

7.

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

8.

PERMISSION TO COMMENCE WITH THE PROCUREMENT TO REPLENISH THE DOMICILIARY CARE PATCH ARRANGEMENTS New!

Decision maker:  Executive

Decision due:   27 Mar 2024

Lead officer:  Channelle-Ghania Ali

Notice of proposed decision first published: 27/02/2024

9.

OPR AWARD OF CONTRACTS FOR MULTIDISCIPLINARY SERVICES

Decision maker:  Executive

Decision due:   27 Mar 2024

Lead officer:  Graham Soars

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

10.

BELLEGROVE AFFORDABLE HOUSING SCHEME New!

Decision maker:  Executive

Decision due:   27 Mar 2024

Lead officer:  Alicia Egan

Notice of proposed decision first published: 28/02/2024

11.

LIBRARY REPAIR WORKS PROGRAMME New!

Decision maker:  Executive

Decision due:   27 Mar 2024

Lead officer:  Emily Macpherson

Notice of proposed decision first published: 28/02/2024

12.

BASIC NEED CAPITAL PROGRAMME UPDATE New!

Decision maker:  Executive

Decision due:   27 Mar 2024

Lead officer:  Robert Bollen

Notice of proposed decision first published: 27/02/2024

13.

ENVIRONMENTAL SERVICES CONTRACT EXTENSION - WASTE DISPOSAL, WASTE COLLECTION & STREET ENVIRONMENT New!

Decision maker:  Executive

Decision due:   27 Mar 2024

Lead officer:  Peter McCready

Notice of proposed decision first published: 27/02/2024

14.

OPTIONS FOR FUTURE HIGHWAY MAINTENANCE CONTRACTS New!

Decision maker:  Executive

Decision due:   27 Mar 2024

Lead officer:  Garry Warner

Notice of proposed decision first published: 27/02/2024

15.

LEISURE CENTRE MAJOR WORKS PROGRAMME - APPROVAL TO PROCEED New!

Decision maker:  Executive

Decision due:   18 Apr 2024

Lead officer:  Max Graham

Notice of proposed decision first published: 27/02/2024

16.

YORK RISE New!

Decision maker:  Executive

Decision due:   18 Apr 2024

Lead officer:  Max Graham

Notice of proposed decision first published: 27/02/2024

17.

CRYSTAL PALACE PARK REGENERATION PLAN - PROCEED TO PROCUREMENT FOR CAPITAL WORKS New!

Decision maker:  Executive

Decision due:   18 Apr 2024

Originally due:   30 Apr 2024

Lead officer:  Tom Bevan

Notice of proposed decision first published: 14/03/2024

18.

LOCAL AUTHORITY HOUSING FUND - ROUND 3 New!

Decision maker:  Executive

Decision due:   18 Apr 2024

Lead officer:  Alicia Egan

Notice of proposed decision first published: 20/03/2024

19.

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

20.

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

Decision maker:  Executive

Decision due:   22 May 2024

Lead officer:  Darren Essex

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

21.

CHURCHILL COURT - LETTING STRATEGY

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

22.

PROPERTY INVESTMENT REPORT New!

Decision maker:  Executive

Decision due:   22 May 2024

Lead officer:  John Kulasek

Notice of proposed decision first published: 27/02/2024

23.

TRANSPORT GATEWAY REPORT

Decision maker:  Executive

Decision due:   26 Jun 2024

Lead officer:  Maya Vadgama

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

24.

OPTIONS FOR THE FUTURE DELIVERY OF PARKS MANAGEMENT AND GROUNDS MAINTENANCE SERVICES. New!

Decision maker:  Executive

Decision due:   26 Jun 2024

Lead officer:  Hannah Jackson

Notice of proposed decision first published: 27/02/2024

25.

DEPOT IMPROVEMENT WORKS UPDATE

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

26.

PERMISSION TO COMMENCE WITH THE PROCUREMENT OF A DOMICILIARY CARE FRAMEWORK New!

Decision maker:  Director of Adult Social Care

Decision due:   June 2024

Lead officer:  Kelly Sylvester, Channelle-Ghania Ali

Notice of proposed decision first published: 27/02/2024

27.

0-19 CONTRACT WITH BROMLEY HEALTHCARE

Decision maker:  Director of Public Health

Decision due:   Between 1 Sep 2024 and 30 Nov 2024

Lead officer:  Dr Jenny Selway

Notice of proposed decision first published: 09/01/2024

CHILDREN, EDUCATION & FAMILIES PORTFOLIO

28.

EXTENSION OF EDUCATIONAL PSYCHOLOGY SUPPORT CONTRACT New!

Decision maker:  Portfolio Holder for Children, Education and Families

Decision due:   Not before 21 Mar 2024

Lead officer:  Scott Bagshaw

Notice of proposed decision first published: 28/02/2024

29.

SHORT BREAKS CONTRACT New!

Decision maker:  Director of Children's Services

Decision due:   Not before 21 Mar 2024

Lead officer:  Daniel Manns

Notice of proposed decision first published: 27/02/2024

ENVIRONMENT

PUBLIC PROTECTION & ENFORCEMENT PORTFOLIO

RENEWAL, RECREATION & HOUSING PORTFOLIO

30.

HOMELESS PREVENTION FUND CREDIT UNION New!

Decision maker:  Portfolio Holder for Renewal, Recreation and Housing

Decision due:   Not before 15 Mar 2024

Lead officer:  Alice Atabong

Notice of proposed decision first published: 27/02/2024

31.

BELLEGROVE HOUSING DEVELOPMENT - APPROVAL TO APPOINT PROFESSIONAL SERVICES New!

Decision maker:  Portfolio Holder for Renewal, Recreation and Housing

Decision due:   Not before 15 Mar 2024

Lead officer:  Max Graham

Notice of proposed decision first published: 27/02/2024

RESOURCES, COMMISSIONING & CONTRACT MANAGEMENT PORTFOLIO

TRANSPORT, HIGHWAYS AND OPEN SPACES