Forward plan
Forward Plan January 2025 (15/01/2025 to 31/03/2025, Cabinet)
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1. |
Medium Term Financial Plan and General Fund Budget 2025/26 Decision maker: Cabinet Decision: 13 Feb 2025 Lead officer: Jacqui Van Mellaerts Decision status: Recommendations Approved Notice of proposed decision first published: 25/09/2024 |
2. |
Housing Revenue Account Budget 2025/26 and Business Plan Decision maker: Cabinet Decision: 13 Feb 2025 Lead officer: Cara Stevens, Jacqui Van Mellaerts Decision status: Recommendations Approved Notice of proposed decision first published: 25/09/2024 |
3. |
Capital Budget and Treasury Report 2025/26 Decision maker: Cabinet Decision: 13 Feb 2025 Lead officer: Jacqui Van Mellaerts Decision status: Recommendations Approved Notice of proposed decision first published: 25/09/2024 |
4. |
Performance, Finance and Risk - November and December Decision maker: Cabinet Decision: 13 Feb 2025 Lead officer: Rebecca Farrant, Jacqui Van Mellaerts Decision status: Recommendations Approved Notice of proposed decision first published: 22/07/2024 |
5. |
Appointment of Contractor for Town Centre Site Decision maker: Cabinet Decision due: 24 Apr 2025 Lead officer: James Gardner Notice of proposed decision first published: 11/11/2024 |
6. |
Churchgate Street Conservation Area Management and Article 4 Direction Decision maker: Cabinet Decision: 13 Feb 2025 Lead officer: Tanusha Waters Decision status: Recommendations Approved Notice of proposed decision first published: 15/05/2024 |
7. |
Decision maker: Cabinet Decision: 13 Feb 2025 Lead officer: James Gardner, Tanusha Waters Decision status: Recommendations Approved Notice of proposed decision first published: 15/01/2025 |
8. |
Decision maker: Cabinet Decision: 19 Mar 2025 Lead officer: Jacqui Van Mellaerts Decision status: Recommendations Approved Notice of proposed decision first published: 12/06/2024 |
9. |
Treasury Management Strategy 2024/25 - Mid-Year Review New! Decision maker: Cabinet Decision: 13 Feb 2025 Lead officer: Jacqui Van Mellaerts Decision status: Recommendations Approved Notice of proposed decision first published: 15/01/2025 |
10. |
HTS Transformation Programme New! Decision maker: Cabinet Decision: 13 Feb 2025 Lead officer: Alan Townshend Decision status: Recommendations Approved Notice of proposed decision first published: 15/01/2025 Anticipated restriction: Confidential - view reasons |
11. |
Town Centre Strategy New! Decision maker: Cabinet Decision: 13 Feb 2025 Lead officer: James Gardner Decision status: Recommendations Approved Notice of proposed decision first published: 15/01/2025 Anticipated restriction: Confidential - view reasons |
12. |
Performance, Finance and Risk - January Decision maker: Cabinet Decision: 19 Mar 2025 Lead officer: Rebecca Farrant, Jacqui Van Mellaerts Decision status: Recommendations Approved Notice of proposed decision first published: 22/07/2024 |
13. |
Decision maker: Cabinet Decision: 19 Mar 2025 Lead officer: Tanusha Waters Decision status: Recommendations Approved Notice of proposed decision first published: 03/10/2024 |
14. |
Homelessness and Rough Sleeping Strategy Decision maker: Cabinet Decision: 19 Mar 2025 Lead officer: Cara Stevens Decision status: Recommendations Approved Notice of proposed decision first published: 22/07/2024 |
15. |
Essex Parking Guidance 2024 New! Notice of proposed decision first published: 15/01/2025 |
16. |
Decision maker: Cabinet Decision due: 12 Jun 2025 Lead officer: Giles Clarke Notice of proposed decision first published: 11/11/2024 |
17. |
Contract award – Fire Safety works at Latton Bush Centre Decision maker: Portfolio Holder for Corporate Services and Transformation Decision due: May 2025 Lead officer: Will Hales Notice of proposed decision first published: 21/02/2024 |
18. |
Contract Award – Fire Safety works at Harlow Civic Centre Decision maker: Portfolio Holder for Corporate Services and Transformation Decision due: May 2025 Lead officer: Will Hales Notice of proposed decision first published: 25/01/2024 |
19. |
Contract Award - Fire Safety, high level windows and roof replacement in 1-54 Mercers Decision maker: Deputy Leader and Portfolio Holder for Housing Decision: January 2025 Lead officer: Cara Stevens Decision status: Recommendations Approved Notice of proposed decision first published: 09/08/2023 |
20. |
Contract Award – Fire Safety and External Refurbishment Works in 198-209 Spencers Croft Decision maker: Deputy Leader and Portfolio Holder for Housing Decision due: May 2025 Lead officer: Boe Williams Notice of proposed decision first published: 12/06/2024 |
21. |
Contract Award –Window Refurbishment Works in Sumners Farm Sheltered Block Decision maker: Deputy Leader and Portfolio Holder for Housing Decision due: May 2025 Lead officer: Boe Williams Notice of proposed decision first published: 12/06/2024 |
22. |
UK Shared Prosperity Funding 2025/26 New! Decision maker: Cabinet Decision: 19 Mar 2025 Lead officer: James Gardner Decision status: Recommendations Approved Notice of proposed decision first published: 15/01/2025 |
23. |
Local Development Scheme (Local Plan timetable) – Agreement to Submit to MHCLG New! Decision maker: Portfolio Holder for HGGT and Planning Decision: 13 Feb 2025 Lead officer: Tanusha Waters Decision status: Recommendations Approved Notice of proposed decision first published: 15/01/2025 |
24. |
Decision maker: Deputy Leader and Portfolio Holder for Housing Decision due: May 2025 Lead officer: Boe Williams Notice of proposed decision first published: 12/06/2024 |
25. |
Contract Award – Fire Safety and External Refurbishment Works in 89-104 and 134-148 Hollyfield Decision maker: Deputy Leader and Portfolio Holder for Housing Decision due: May 2025 Lead officer: Boe Williams Notice of proposed decision first published: 12/06/2024 |
26. |
Contract Award – Fire Safety Work and block refurbishment in 143-154 Felmongers Decision maker: Deputy Leader and Portfolio Holder for Housing Decision due: May 2025 Lead officer: Boe Williams Notice of proposed decision first published: 12/06/2024 |
27. |
Contract Award - Fire Safety Works at the Lawns and Hughs Tower Decision maker: Deputy Leader and Portfolio Holder for Housing Decision due: December 2025 Lead officer: Boe Williams Notice of proposed decision first published: 12/06/2024 |
28. |
Contract Award – Fire Safety and External Refurbishment Works in 47-57 Parsonage Leys, Phase 2 Decision maker: Deputy Leader and Portfolio Holder for Housing Decision due: May 2025 Lead officer: Boe Williams Notice of proposed decision first published: 12/06/2024 |
29. |
Contract Award – Fire Safety and External Refurbishment Works in 38-48 Arkwrights Phase 2 Decision maker: Deputy Leader and Portfolio Holder for Housing Decision due: May 2025 Lead officer: Boe Williams Notice of proposed decision first published: 12/06/2024 |
30. |
Consultation - Statement of Community Involvement New! Decision maker: Portfolio Holder for HGGT and Planning Decision due: May 2025 Lead officer: Tanusha Waters Notice of proposed decision first published: 15/01/2025 |