Forward plan

Forward Plan November 2023  (01/11/2023 to 17/01/2024, Cabinet)

Plan items
No. Item

1.

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

2.

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

3.

North Essex Councils New!

Decision maker:  Cabinet

Decision:   30 Nov 2023

Lead officer:  Andrew Bramidge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/11/2023

4.

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

5.

Major Housing Works – Business Process Review New!

Decision maker:  Cabinet

Decision:   30 Nov 2023

Lead officer:  Neil Euesden

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/11/2023

6.

Private Housing Assistance Policy (DFGs)

Decision maker:  Cabinet

Decision:   30 Nov 2023

Lead officer:  Simon Freeman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/09/2023

7.

Freehold Disposal of Osler House New!

Decision maker:  Cabinet

Decision:   30 Nov 2023

Lead officer:  James Gardner

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/11/2023

8.

Questions Procedures New!

Decision maker:  Cabinet

Decision:   30 Nov 2023

Lead officer:  Simon Hill

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/11/2023

9.

Referral from Licensing Committee - Hackney Carriage Tariffs

Decision maker:  Cabinet

Decision:   30 Nov 2023

Lead officer:  Norah Nolan

Decision status:  Recommendations Approved

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

10.

Private Sector Housing Enforcement Policy New!

Decision maker:  Cabinet

Decision:   15 Jan 2024

Lead officer:  Simon Freeman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/11/2023

11.

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

12.

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

13.

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

14.

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

15.

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

16.

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

17.

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

18.

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

19.

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

20.

Allocations Policy

Decision maker:  Cabinet

Decision due:   15 Feb 2024

Lead officer:  Andrew Bramidge

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

21.

Harlow and Gilston Garden Town Stewardship Charter New!

Decision maker:  Cabinet

Decision due:   21 Mar 2024

Lead officer:  Andrew Bramidge

Notice of proposed decision first published: 01/11/2023

22.

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

23.

Referral from Scrutiny Committee - Roofing and Major Repairs to Council Houses

Decision maker:  Cabinet

Decision due:   21 Mar 2024

Lead officer:  Wendy Makepeace

Decision status:  Abandoned

Notice of proposed decision first published: 13/09/2023

24.

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

25.

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

26.

East of Harlow SPD Adoption

Decision maker:  Cabinet

Decision due:   11 Jul 2024

Lead officer:  Tanusha Waters

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

27.

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

28.

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

29.

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

30.

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

31.

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

32.

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

33.

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

34.

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

35.

Local List/Non designated Heritage Assets - Approval for Consultation

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

36.

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

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

37.

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

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

38.

Shopfront SPD - Approval for Consultation

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

39.

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

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

40.

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

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