Forward plan

Forward Plan of Intended Key Decisions from 7 December 2022  (07/12/2022 to 30/04/2023, Democratic Services)

Plan items
No. Item

1.

Medium Term Financial Strategy 2023/24 to 2025/26 Update

Decision maker:  Cabinet

Decision due:   30 Nov 2022

Lead officer:  Jane West

Notice of proposed decision first published: 21/11/2022

Reason for urgency:
The report includes a range of delegations, information for noting and recommendations for agreement. First scheduled as a non-key decision, a review of the latest report and recommendations, means the decision type has changed, and submitted under general exception.
The report includes details a range of cost savings, asset disposals and transformation proposals, which, due to the overall on-going financial position of the council, cannot reasonably be delayed.

Anticipated restriction: Open  -

2.

Brick by Brick Croydon Ltd Update Report

Decision maker:  Cabinet

Decision due:   30 Nov 2022

Lead officer:  Nish Popat

Notice of proposed decision first published: 22/11/2022

Reason for urgency:
The types and significance of the recommendations and delegations were reviewed.
First scheduled as a non-key decision, a review of the latest report and recommendations, means the decision type has changed, and is now being submitted under general exception and identified as a Key Decision.
The report includes details of a range of recommendations and delegations and due to the overall on-going financial position of the council, cannot reasonably be delayed as may prejudice the council financial interests.

Anticipated restriction: Part exempt  - view reasons

3.

Capital Programme and Capital Strategy 2022/23 to 2026/27

Decision maker:  Cabinet

Decision due:   22 Feb 2023

Lead officer:  Alan Layton

Notice of proposed decision first published: 19/10/2022

Anticipated restriction: Open  -

4.

Croydon Investment into Resonance Residential Property Fund

Decision maker:  Cabinet

Decision due:   25 Jan 2023

Lead officer:  Nish Popat

Notice of proposed decision first published: 14/09/2022

Anticipated restriction: Open  -

5.

Homelessness & Rough Sleeping Strategy 2022-2024

Decision maker:  Cabinet

Decision due:   7 Dec 2022

Lead officer:  Velvet Dibley

Notice of proposed decision first published: 14/09/2022

Anticipated restriction: Open  -

6.

Refinancing of Streetlighting PFI

Decision maker:  Cabinet

Decision due:   7 Dec 2022

Lead officer:  Nish Popat

Notice of proposed decision first published: 19/10/2022

Anticipated restriction: Open  -

7.

Croydon Healthy School Streets Programme

Decision maker:  Cabinet

Decision due:   7 Dec 2022

Lead officer:  Jayne Rusbatch

Notice of proposed decision first published: 19/10/2022

Anticipated restriction: Open  -

8.

Household Support Fund

Decision maker:  Cabinet

Decision due:   7 Dec 2022

Lead officer:  Beatrice Cingtho-Taylor

Notice of proposed decision first published: 09/11/2022

Anticipated restriction: Open  -

9.

Residents' Charter

Decision maker:  Cabinet

Decision due:   7 Dec 2022

Lead officer:  Katherine Monk

Notice of proposed decision first published: 09/11/2022

Anticipated restriction: Open  -

10.

People and Cultural Transformation Strategy

Decision maker:  Cabinet

Decision due:   25 Jan 2023

Lead officer:  Dean Shoesmith

Notice of proposed decision first published: 09/11/2022

Anticipated restriction: Open  -

11.

Local Implementation Plan Healthy Streets Funding: 2022/23 – 2024/25

Decision maker:  Cabinet

Decision due:   25 Jan 2023

Lead officer:  Ian Plowright

Notice of proposed decision first published: 09/11/2022

Anticipated restriction: Open  -

12.

Whitgift Indemnity and Land Transfer Agreement (ILTA) Remedy

Decision maker:  Cabinet

Decision due:   25 Jan 2023

Lead officer:  Heather Cheesbrough

Notice of proposed decision first published: 04/10/2022

Anticipated restriction: Part exempt  - view reasons

13.

Responsive Repair Contract Uplift

Decision maker:  Cabinet

Decision due:   25 Jan 2023

Lead officer:  Jerry Austin

Notice of proposed decision first published: 23/11/2022

Anticipated restriction: Part exempt  - view reasons

14.

Street Lighting Policy

Decision maker:  Cabinet

Decision due:   22 Feb 2023

Lead officer:  John Algar

Notice of proposed decision first published: 19/10/2022

Anticipated restriction: Open  -

15.

Air Quality Action Plan 2023-2028

Decision maker:  Cabinet

Decision due:   22 Feb 2023

Lead officer:  Linda Johnson

Notice of proposed decision first published: 14/09/2022

Anticipated restriction: Open  -

16.

Annual Delivering the Croydon Growth Zone Report – 2023/24

Decision maker:  Cabinet

Decision due:   22 Feb 2023

Lead officer:  Steve Dennington

Notice of proposed decision first published: 09/11/2022

Anticipated restriction: Open  -

17.

Direct Award under the leader delegation on 21/3/22 for all for NRPF housing for care leavers

Decision maker:  Executive Mayor

Decision due:   Not before 20th May 2022

Lead officer:  David Garland

Notice of proposed decision first published: 20/04/2022

Anticipated restriction: Part exempt  -

18.

Early Years Family Healthy Behaviours Service

Decision maker:  Executive Mayor

Decision due:   Not before 3rd Jun 2022

Lead officer:  Melissa Bower

Notice of proposed decision first published: 03/05/2022

Anticipated restriction: Open  -

19.

Housing IT System Contract Extension

Decision maker:  Executive Mayor

Decision due:   Not before 27th Jun 2022

Lead officer:  Gerard Gough

Notice of proposed decision first published: 27/05/2022

Anticipated restriction: Open  -

20.

Young People and Care Leavers Service Procurement Strategy

Decision maker:  Executive Mayor

Decision due:   Not before 19th Aug 2022

Lead officer:  David Garland

Notice of proposed decision first published: 19/07/2022

Anticipated restriction: Open  -

21.

Extension of Legal Services Contract New!

Decision maker:  Corporate Director of Resources (Section 151)

Decision:   15 Dec 2022

Lead officer:  Sonia Likhari

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/12/2022

This decision will be taken under urgency procedures.

Reason for urgency:
Recent reconsideration of the nature of the decision and discussions internally, which have concluded that a key decision notice is required.
The contract is due to expire at the end of December 2022. Though this decision has been in the pipeline for some time, updating financial information was outstanding to be able to proceed, which has recently been provided.

Anticipated restriction: Part exempt  - view reasons