Forward plan

Forward Plan August 2023  (09/08/2023 to 31/10/2023, Cabinet)

Plan items
No. Item

1.

Financial Performance Report, Quarter 1 2023/24

Decision maker:  Cabinet

Decision:   7 Sep 2023

Lead officer:  Simon Freeman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

2.

Annual Treasury Management Report 2022/23

Decision maker:  Cabinet

Decision:   7 Sep 2023

Lead officer:  Simon Freeman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

3.

HGGT Joint Committee Proposal

Decision maker:  Cabinet

Decision:   7 Sep 2023

Lead officer:  Andrew Bramidge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/05/2022

4.

Mark Hall Article 4 Direction Confirmation

Decision maker:  Cabinet

Decision:   7 Sep 2023

Lead officer:  Andrew Bramidge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

5.

Towns Fund and Levelling Up Fund Procurement - Delegated Authority New!

Decision maker:  Cabinet

Decision:   7 Sep 2023

Lead officer:  James Gardner

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/08/2023

6.

Town Centre North Development Brief

Decision maker:  Cabinet

Decision:   7 Sep 2023

Lead officer:  Andrew Bramidge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

7.

Debt Write Offs

Decision maker:  Cabinet

Decision due:   7 Sep 2023

Lead officer:  Simon Freeman

Notice of proposed decision first published: 17/05/2023

8.

Harlow Regeneration Partnership Business Plan New!

Decision maker:  Cabinet

Decision:   7 Sep 2023

Lead officer:  James Gardner

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/08/2023

Anticipated restriction: Confidential  - view reasons

9.

HGGT Infrastructure Delivery Plan

Decision maker:  Cabinet

Decision:   12 Oct 2023

Lead officer:  Andrew Bramidge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/05/2022

10.

HGGT Economic Development Strategy New!

Decision maker:  Cabinet

Decision:   12 Oct 2023

Lead officer:  Andrew Bramidge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/08/2023

11.

Referral from Scrutiny Committee - Review of Domestic Abuse and Sexual Harassment New!

Decision maker:  Cabinet

Decision:   12 Oct 2023

Lead officer:  Simon Freeman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/08/2023

12.

Corporate Plan

Decision maker:  Cabinet

Decision:   30 Nov 2023

Lead officer:  Andrew Bramidge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

13.

Medium Term Financial Plan 2024/25 - 2026/27

Decision maker:  Cabinet

Decision:   30 Nov 2023

Lead officer:  Simon Freeman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

14.

Financial Performance Report, Quarter 2 2023/24

Decision maker:  Cabinet

Decision:   30 Nov 2023

Lead officer:  Simon Freeman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

15.

Treasury Management Strategy Statement 2023/24: Mid-Year Review

Decision maker:  Cabinet

Decision:   15 Jan 2024

Lead officer:  Simon Freeman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

16.

Local Council Tax Support Scheme Proposals

Decision maker:  Cabinet

Decision:   15 Jan 2024

Lead officer:  Simon Freeman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

17.

Local List/Non designated Heritage Assets

Decision maker:  Cabinet

Decision:   15 Feb 2024

Lead officer:  Andrew Bramidge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

18.

Health Impact Assessment SPD

Decision maker:  Cabinet

Decision:   15 Jan 2024

Lead officer:  Andrew Bramidge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

19.

Debt Write Offs

Decision maker:  Cabinet

Decision:   15 Jan 2024

Lead officer:  Simon Freeman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

20.

Referral from Licensing Committee - Hackney Carriage Tariffs New!

Decision maker:  Cabinet

Decision:   30 Nov 2023

Lead officer:  Norah Nolan

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/08/2023

21.

Medium Term Financial Plan 2024/25 - 2026/27 and General Fund Budget 2024/25

Decision maker:  Cabinet

Decision:   15 Feb 2024

Lead officer:  Simon Freeman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

22.

Housing Revenue Account Budget 2024/25 and Housing Revenue Account Business Plan 2023-2053

Decision maker:  Cabinet

Decision:   15 Feb 2024

Lead officer:  Simon Freeman, Andrew Bramidge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

23.

Housing Revenue Account Budget 2024/25

Decision maker:  Cabinet

Decision due:   15 Feb 2024

Lead officer:  Simon Freeman, Andrew Bramidge

Notice of proposed decision first published: 17/05/2023

24.

Capital and Treasury Report 2024

Decision maker:  Cabinet

Decision due:   15 Feb 2024

Lead officer:  Simon Freeman

Notice of proposed decision first published: 17/05/2023

25.

Capital Programmes 2023/24 - 2025/26 and Capital and Treasury Report 2024

Decision maker:  Cabinet

Decision due:   15 Feb 2024

Lead officer:  Simon Freeman, Andrew Bramidge

Notice of proposed decision first published: 17/05/2023

26.

Allocations Policy New!

Decision maker:  Cabinet

Decision due:   15 Feb 2024

Lead officer:  Andrew Bramidge

Notice of proposed decision first published: 09/08/2023

27.

Shopfront SPD - Approval for Consultation

Decision maker:  Cabinet

Decision due:   June 2024

Lead officer:  Andrew Bramidge

Notice of proposed decision first published: 17/05/2023

28.

East of Harlow SPD Adoption New!

Decision maker:  Cabinet

Decision due:   11 Jul 2024

Lead officer:  Tanusha Waters

Notice of proposed decision first published: 09/08/2023

29.

Financial Performance Report, Quarter 3 2023/24

Decision maker:  Cabinet

Decision:   21 Mar 2024

Lead officer:  Simon Freeman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

30.

Climate Change Strategy

Decision maker:  Cabinet

Decision:   21 Mar 2024

Lead officer:  Andrew Bramidge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/02/2022

31.

Debt Write Offs

Decision maker:  Cabinet

Decision due:   21 Mar 2024

Lead officer:  Simon Freeman

Decision status:  Abandoned

Notice of proposed decision first published: 17/05/2023

32.

Contract Award – Fire Safety Work and block refurbishment in 126-137 Felmongers

Decision maker:  Deputy Leader and Portfolio Holder for Housing

Decision due:   June 2024

Lead officer:  Richard Oliver

Notice of proposed decision first published: 25/08/2022

33.

Services Agreement Contract Award - Asbestos Management (Consultancy)

Decision maker:  Deputy Leader and Portfolio Holder for Housing

Decision due:   Not before 1st Aug 2023

Lead officer:  Neil Euesden

Notice of proposed decision first published: 24/12/2021

34.

Services Agreement Contract Award - Asbestos Management (Removals)

Decision maker:  Deputy Leader and Portfolio Holder for Housing

Decision due:   Not before 1st Aug 2023

Lead officer:  Neil Euesden

Notice of proposed decision first published: 24/12/2021

35.

Services Agreement Contract Award - Lift Maintenance

Decision maker:  Deputy Leader and Portfolio Holder for Housing

Decision due:   Not before 1st Aug 2023

Lead officer:  Neil Euesden

Notice of proposed decision first published: 24/12/2021

36.

Contract Award - Water Hygiene

Decision maker:  Deputy Leader and Portfolio Holder for Housing

Decision due:   Not before 1st Aug 2023

Lead officer:  Neil Euesden

Notice of proposed decision first published: 25/08/2022

37.

Contract Award – Fire Safety Work, external refurbishment and repairs at 1-10 The Friars

Decision maker:  Deputy Leader and Portfolio Holder for Housing

Decision:   Not before 1st Mar 2024

Lead officer:  Wendy Makepeace

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/02/2023

38.

Local List/Non designated Heritage Assets - Approval for Consultation New!

Decision maker:  Portfolio Holder for Economic Development

Decision:   Not before 1st Sep 2023

Lead officer:  Andrew Bramidge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/08/2023

39.

Contract Award – Fire Safety Works in 1-56 Morley Grove Flats New!

Decision maker:  Deputy Leader and Portfolio Holder for Housing

Decision:   Not before 1st Sep 2023

Lead officer:  Neil Euesden

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/08/2023

40.

Contract Award – Structural Repairs in 1-78 Tanys Dell Flats New!

Decision maker:  Deputy Leader and Portfolio Holder for Housing

Decision due:   Not before 1st May 2024

Lead officer:  Richard Oliver

Notice of proposed decision first published: 09/08/2023

41.

Contract Award – Fire Safety and External Refurbishment Works in 67-74 Blackbush Spring New!

Decision maker:  Deputy Leader and Portfolio Holder for Housing

Decision due:   December 2024

Lead officer:  Richard Oliver

Notice of proposed decision first published: 09/08/2023

42.

Contract Award - Fire Safety, high level windows and roof replacement in 1-54 Mercers New!

Decision maker:  Deputy Leader and Portfolio Holder for Housing

Decision due:   August 2024

Lead officer:  Richard Oliver

Notice of proposed decision first published: 09/08/2023

43.

Shopfront SPD - Approval for Consultation New!

Decision maker:  Portfolio Holder for HGGT and Planning

Decision due:   June 2024

Lead officer:  Yvonne Rees

Notice of proposed decision first published: 09/08/2023