Forward plan
Forward Plan of Intended Key Decisions from 3 January 2024 (03/01/2024 to 31/03/2024, Democratic Services)
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1. |
Croydon Town Centre Regeneration Programme and Growth Zone annual budget and programme FY 24/25. Decision maker: Cabinet Decision: 31 Jan 2024 Lead officer: Steve Dennington Decision status: Recommendations Approved Notice of proposed decision first published: 08/11/2023 Anticipated restriction: Open - |
2. |
Dedicated Schools Grant - Budget Allocation to Schools for 2024/25 Decision maker: Cabinet Decision: 31 Jan 2024 Lead officer: Shelley Davies Decision status: Recommendations Approved Notice of proposed decision first published: 29/11/2023 Anticipated restriction: Open - |
3. |
Decision maker: Cabinet Decision: 27 Mar 2024 Lead officer: Julia Dawe Decision status: Recommendations Approved Notice of proposed decision first published: 25/05/2023 Anticipated restriction: Open - |
4. |
2023-24 Period 7 Financial Performance Report Decision maker: Cabinet Decision: 31 Jan 2024 Lead officer: Allister Bannin Decision status: Recommendations Approved Notice of proposed decision first published: 29/11/2023 Anticipated restriction: Open - |
5. |
Local Flood Risk Management Strategy Consultation Results Decision maker: Cabinet Decision: 31 Jan 2024 Lead officer: Daisi Osibona Decision status: Recommendations Approved Notice of proposed decision first published: 22/12/2023 Anticipated restriction: Open - |
6. |
HRA Business Plan and Budget Update 2024-25 Decision maker: Cabinet Decision: 14 Feb 2024 Lead officer: Orlagh Guarnori Decision status: Recommendations Approved Notice of proposed decision first published: 14/09/2023 Anticipated restriction: Open - |
7. |
Decision maker: Cabinet Decision due: 14 Feb 2024 Lead officer: Orlagh Guarnori Notice of proposed decision first published: 14/09/2023 Anticipated restriction: Open - |
8. |
The Future of the Experimental Healthy Neighbourhoods Decision maker: Cabinet Decision: 14 Feb 2024 Lead officer: Abu Barkatoolah Decision status: Recommendations Approved Notice of proposed decision first published: 11/12/2023 Anticipated restriction: Part exempt - |
9. |
Decision maker: Cabinet Decision: 14 Feb 2024 Lead officer: Matthew Hallett Decision status: Recommendations Approved Notice of proposed decision first published: 22/12/2023 |
10. |
Period 8 Financial Performance Report Decision maker: Cabinet Decision: 14 Feb 2024 Lead officer: Allister Bannin Decision status: Recommendations Approved Notice of proposed decision first published: 22/12/2023 |
11. |
Budget 2024-25 and Medium Term Financial Strategy 2024-28 Decision maker: Cabinet Decision: 14 Feb 2024 Lead officer: Allister Bannin Decision status: Recommendations Approved Notice of proposed decision first published: 22/12/2023 |
12. |
Regina Road Estate Regeneration - Progress Update Decision maker: Cabinet Decision due: 15 May 2024 Originally due: 27 Mar 2024 Lead officer: Robin Smith Notice of proposed decision first published: 21/12/2023 Anticipated restriction: Open - |
13. |
PMI General Building Works Contract Extension Decision maker: Corporate Director of Housing Decision due: Not before 27th Mar 2024 Lead officer: Kevin Hartshorn Notice of proposed decision first published: 11/12/2023 Anticipated restriction: Part exempt - view reasons |
14. |
Passenger Transport Minibus Contract - Ad Hoc Mini-Bus Routes -Procurement Strategy Report Decision maker: Cabinet Member for Homes Decision due: Not before 8th Apr 2023 Lead officer: Daniel Shepherd Notice of proposed decision first published: 08/03/2023 Anticipated restriction: Open - |
15. |
Street Outreach and Resettlement Service -Procurement Strategy Decision maker: Cabinet Member for Homes Decision due: Not before 8th Apr 2023 Lead officer: Beatrice Cingtho-Taylor Notice of proposed decision first published: 08/03/2023 Anticipated restriction: Open - |
16. |
CCTV Supply, Installation & Maintenance Decision maker: Cabinet Member for Community Safety Decision due: Not before 25th May 2023 Lead officer: Christopher Rowney Notice of proposed decision first published: 26/04/2023 Anticipated restriction: Open - |
17. |
Award of Contract for the Lift Maintenance and Refurbishment Services Ltd. Decision maker: Cabinet Member for Homes Decision due: Not before 21st Aug 2023 Lead officer: Niall O’Rourke Notice of proposed decision first published: 21/07/2023 Anticipated restriction: Open - |
18. |
Joint Children's Speech and Language Therapy and Occupational Therapy Decision maker: Cabinet Member for Children and Young People Decision due: Not before 13th Oct 2023 Lead officer: Chris Bush Notice of proposed decision first published: 14/09/2023 Anticipated restriction: Open - |
19. |
Leasehold RTB insurance and Property and Liability Insurances Contract Awards Decision maker: Corporate Director of Resources (Section 151) Decision: Not before 23rd Jan 2023 Lead officer: Malcolm Davies Decision status: Recommendations Approved Notice of proposed decision first published: 23/12/2022 Anticipated restriction: Part exempt - view reasons |
20. |
Contract Award for Healthwatch Croydon Service Decision maker: Corporate Director of Adult Social Care & Health Decision due: Not before 27th Feb 2023 Lead officer: Karen Handy Notice of proposed decision first published: 27/01/2023 Anticipated restriction: Part exempt - view reasons |
21. |
Older People Care and Support Provision - Extension Decision maker: Corporate Director of Adult Social Care & Health Decision due: Not before 3rd May 2023 Lead officer: Ami Patel Notice of proposed decision first published: 03/04/2023 Anticipated restriction: Open - |
22. |
Request for approval to Dispose of Lion Green Road Development Decision maker: Corporate Director of Resources (Section 151) Decision due: Not before 26th Apr 2023 Lead officer: Nish Popat Notice of proposed decision first published: 18/04/2023 This decision will be taken under urgency procedures. Reason for urgency: Anticipated restriction: Part exempt - view reasons |
23. |
Arboricultural Services and Maintenance (Trees and Woodlands) Decision maker: Corporate Director of Sustainable Communities, Regeneration & Economic Recovery Decision due: Not before 25th Jun 2023 Lead officer: Paul Dalton Notice of proposed decision first published: 25/05/2023 Anticipated restriction: Part exempt - view reasons |
24. |
Decision maker: Corporate Director of Housing Decision due: Not before 28th Jun 2023 Lead officer: Kevin Hartshorn Notice of proposed decision first published: 31/05/2023 Anticipated restriction: Part exempt - view reasons |
25. |
Grounds Maintenance - Vehicle and Plant Procurement Decision maker: Corporate Director of Sustainable Communities, Regeneration & Economic Recovery Decision due: Not before 7th Jul 2023 Lead officer: Daniel Shepherd Notice of proposed decision first published: 09/06/2023 Anticipated restriction: Part exempt - view reasons |
26. |
Extension of the Electrical and Mechanical Contract Decision maker: Corporate Director of Housing Decision due: Not before 10th Aug 2023 Lead officer: Niall O’Rourke Notice of proposed decision first published: 12/07/2023 Anticipated restriction: Open - |
27. |
Extension of Contract for the Echelon Partnering Services Decision maker: Corporate Director of Housing Decision due: Not before 10th Aug 2023 Lead officer: Kevin Hartshorn Notice of proposed decision first published: 12/07/2023 Anticipated restriction: Open - |
28. |
Award of Hard FM Term Maintenance and Construction Services Contract: Corporate Property Estate Decision maker: Corporate Director of Resources (Section 151) Decision: Not before 21st Aug 2023 Lead officer: George Ogunsiji Decision status: Recommendations Approved Notice of proposed decision first published: 21/07/2023 Anticipated restriction: Part exempt - view reasons |
29. |
Homes for the Future as Centres of Excellence (PFI Older People Residential Care Homes) Decision maker: Cabinet Member for Health and Adult Social Care Decision: Not before 7th Dec 2023 Lead officer: Ami Patel Decision status: Recommendations Approved Notice of proposed decision first published: 30/11/2023 Reason for urgency: Anticipated restriction: Part exempt - view reasons |
30. |
Procurement Award for a Strategic Delivery Partner for Adults Social Care Decision maker: Corporate Director of Adult Social Care & Health Decision: Not before 20th Oct 2023 Lead officer: Richard Eyre Decision status: Recommendations Approved Notice of proposed decision first published: 12/10/2023 This decision will be taken under urgency procedures. Reason for urgency: Anticipated restriction: Open - |
31. |
Advocacy for Adults Procurement Strategy Commissioning & Procurement Strategy Report Decision maker: Cabinet Member for Health and Adult Social Care Decision: Not before 8th Nov 2023 Lead officer: Thomas Taylor Decision status: Recommendations Approved Notice of proposed decision first published: 07/10/2023 Anticipated restriction: Open - |
32. |
Extension and variation of Public Health Primary Care Contracts Decision maker: Executive Mayor Decision due: Not before 18th May 2023 Lead officer: Donna Cudmore Notice of proposed decision first published: 18/04/2023 Anticipated restriction: Open - |
33. |
Award of Contract for the Fire Risk Assessment Consultancy Services Decision maker: Executive Mayor Decision due: Not before 18th May 2023 Lead officer: Sam Pullen Notice of proposed decision first published: 18/04/2023 Anticipated restriction: Open - |
34. |
Procurement of Housing Professional Consultancy Services Decision maker: Executive Mayor Decision due: Not before 18th May 2023 Lead officer: Hannah Ojo Notice of proposed decision first published: 18/04/2023 Anticipated restriction: Open - |
35. |
Decision maker: Executive Mayor Decision due: Not before 17th Jun 2023 Lead officer: Annamika Koomoshan Notice of proposed decision first published: 17/05/2023 Anticipated restriction: Open - |
36. |
Passenger Transport DPS Extension Decision maker: Executive Mayor Decision due: Not before 3rd Aug 2023 Lead officer: Jackie Wright Notice of proposed decision first published: 06/07/2023 Anticipated restriction: Open - |
37. |
Community Hubs - Libraries Transformation (Libraries Service Review) Decision maker: Cabinet Decision: 31 Jan 2024 Lead officer: Stephanie Wilson Decision status: Recommendations Approved Notice of proposed decision first published: 14/11/2023 Anticipated restriction: Open - |
38. |
Training Service Provider - employees Decision maker: Corporate Director of Resources (Section 151) Decision due: Not before 18th Oct 2023 Lead officer: Grace Addy Notice of proposed decision first published: 19/09/2023 Anticipated restriction: Part exempt - view reasons |
39. |
Adult Homes for the Future PFI: Older People Care and Support Provision Extension Decision maker: Corporate Director of Adult Social Care & Health Decision: Not before 28th Sep 2023 Lead officer: Ami Patel Decision status: Recommendations Approved Notice of proposed decision first published: 30/08/2023 Anticipated restriction: Part exempt - view reasons |
40. |
Decision maker: Corporate Director of Adult Social Care & Health Decision due: Not before 8th Nov 2023 Lead officer: Paul Kouassi Notice of proposed decision first published: 07/10/2023 Anticipated restriction: Open - |
41. |
Regina Road Professional Service - Architects Decision maker: Corporate Director of Housing Decision: Not before 23rd Dec 2023 Lead officer: Robin Smith Decision status: Recommendations Approved Notice of proposed decision first published: 24/11/2023 Anticipated restriction: Part exempt - view reasons |
42. |
Extension and Variation of Asset Based Floating Support Contract for People with Mental Health Needs Decision maker: Corporate Director of Adult Social Care & Health Decision due: Not before 28th Dec 2023 Lead officer: Shirley Moyes Notice of proposed decision first published: 29/11/2023 Anticipated restriction: Open - |
43. |
ICT End User Services Contract Direct Award Decision maker: Interim Assistant Chief Executive Officer Decision due: Not before 8th Jan 2024 Lead officer: Fahid Ahmad Notice of proposed decision first published: 11/12/2023 Anticipated restriction: Open - |
44. |
Public Health Nursing – Extension and variation of the Section 75 Agreement Decision maker: Corporate Director of Resources (Section 151) Decision due: Not before 17th Jan 2024 Lead officer: Christine Williams Notice of proposed decision first published: 19/12/2023 Anticipated restriction: Open - |
45. |
Public Health Nursing – Extension and variation of the Section 75 Agreement Decision maker: Corporate Director of Resources (Section 151) Decision due: Not before 17th Jan 2024 Notice of proposed decision first published: 22/12/2023 Anticipated restriction: Open - |
46. |
Laptop Refresh Programme (End User Device Refresh Programme) New! Decision maker: Interim Assistant Chief Executive Officer Decision: Not before 31st Jan 2024 Lead officer: Ilona Smith Decision status: Recommendations Approved Notice of proposed decision first published: 03/01/2024 Anticipated restriction: Part exempt - view reasons |