Forward plan

Forward Plan of Intended Key Decisions from 13th January 2025 and onwards  (13/01/2025 to 13/04/2025, Democratic Services)

Plan items
No. Item

1.

Enterprise Close Industrial Estate, Factory Lane, Croydon, CR0 3RZ - Asset Disposal

Decision maker:  Corporate Director of Resources (Section 151)

Decision due:   13 Feb 2024

Lead officer:  Robert Lines

Notice of proposed decision first published: 05/02/2024

Reason for urgency:
The disposal of this asset was approved in the 24 May 2023 Cabinet Meeting, has been fully marketed and has now gone under offer and in solicitor’s hands for a value more than £1,000,000.
The decision is time sensitive as legals have been agreed by both parties and we are now able to exchange, with a completion set for 10 working days thereafter.

Anticipated restriction: Part exempt  - view reasons

2.

Davis House, 69-73 High Street, Croydon, CR0 1QE

Decision maker:  Corporate Director of Resources (Section 151)

Decision due:   Not before 29th Feb 2024

Lead officer:  Robert Lines

Notice of proposed decision first published: 21/02/2024

This decision will be taken under urgency procedures.

Reason for urgency:
The disposal of this asset was approved in the 24 May 2023 Cabinet Meeting, has been fully marketed and has now gone under offer and in solicitor’s hands for a value more than £1,000,000. The decision is time sensitive as legals have been agreed by both parties and we are now able to exchange, with a completion set for 10 working days thereafter.

Anticipated restriction: Part exempt  - view reasons

3.

Regina Road Estate Regeneration - Progress Update

Decision maker:  Cabinet

Decision:   15 Jul 2024

Originally due:   27 Mar 2024

Lead officer:  Robin Smith

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2023

Anticipated restriction: Open  -

4.

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  -

5.

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  -

6.

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  -

7.

Floating Support Hub & Spoke service for people with learning disabilities and or physical disability

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  -

8.

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  -

9.

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  -

10.

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  -

11.

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  -

12.

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  -

13.

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  -

14.

Accommodation based respite provision for working age adults with a diagnosed Learning disability and/or Autism.

Decision maker:  Cabinet Member for Health and Adult Social Care

Decision due:   Not before 29th Mar 2024

Notice of proposed decision first published: 01/03/2024

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Financial affairs

15.

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  -

16.

Stock Condition Survey (SCS)

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

17.

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  -

18.

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  -

19.

Single Homeless Accommodation and Support

Decision maker:  Corporate Director of Housing

Decision due:   Not before 29th Feb 2024

Notice of proposed decision first published: 31/01/2024

Anticipated restriction: Open  -

20.

Regina Road Professional Service - Employers Agent / Programme Monitor

Decision maker:  Corporate Director of Housing

Decision due:   Not before 9th Mar 2024

Lead officer:  Robin Smith

Notice of proposed decision first published: 09/02/2024

Anticipated restriction: Part exempt  - view reasons

21.

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

22.

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

23.

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  -

24.

CES Collaboration agreement

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  -

25.

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  -

26.

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:
The Council needs to provide BBB a decision so that it can sell a key site so BBB can pay the loan back. Waiting 28 days could delay the sale and create financial implications for the Council and BBB.

Anticipated restriction: Part exempt  - view reasons

27.

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

28.

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  -

29.

Best Start Extension and Variation Report

Decision maker:  Corporate Director of Children, Young People & Education

Decision due:   Not before 18th Feb 2024

Notice of proposed decision first published: 18/01/2024

Anticipated restriction: Open  -

30.

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

31.

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

32.

Commissioning Floating Support and Enablement Services - for Vulnerable Adults and the Disabilities and or Autism.

Decision maker:  Corporate Director of Adult Social Care & Health

Decision due:   Not before 8th Apr 2024

Lead officer:  Shirley Moyes

Notice of proposed decision first published: 08/03/2024

Anticipated restriction: Part exempt  - view reasons

33.

Housing Resident Engagement Strategy 24- 27

Decision maker:  Cabinet Member for Homes

Decision due:   26 Jun 2024

Lead officer:  Mary Larbie

Notice of proposed decision first published: 16/05/2024

Anticipated restriction: Open  -

34.

To procure a coring contractor to continue Croydon's Coring programme.

Decision maker:  Cabinet Member for Streets and Environment

Decision due:   Not before 14th Jun 2024

Lead officer:  Hilary Dickson

Notice of proposed decision first published: 16/05/2024

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Information relating to the financial or business affairs of any particular person (including the authority holding that information)

35.

Extra Care Staffing Extension and Variation

Decision maker:  Executive Mayor

Decision due:   Not before 12th Jul 2024

Lead officer:  Simon Robson

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Information relating to the financial or business affairs of any particular person (including the authority holding that information)

36.

Imperial Way Freehold, Croydon - Asset Disposal

Decision maker:  Corporate Director of Resources (Section 151)

Decision due:   11 Jul 2024

Lead officer:  William Salter

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Information relating to the financial or business affairs of any particular person (including the authority holding that information)

37.

37-39 Imperial Way, Croydon - Asset Disposal

Decision maker:  Corporate Director of Resources (Section 151)

Decision due:   Not before 10th Jul 2024

Lead officer:  William Salter, William Salter

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Information relating to the financial or business affairs of any particular person (including the authority holding that information)

38.

41 Malcolm Road, Croydon - Asset Disposal

Decision maker:  Corporate Director of Resources (Section 151)

Decision due:   Not before 25th Jul 2024

Lead officer:  Anthony Shayle

Notice of proposed decision first published: 26/06/2024

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Exempt under paragraph 3 of Schedule 12A of the Local Government Act 1972 and the public interest in withholding disclosure outweighs the public interest in disclosure

39.

Procurement strategy for Supervised Contact

Decision maker:  Corporate Director of Children, Young People & Education

Decision due:   Not before 25th Jul 2024

Lead officer:  Francesca Gasparro

Notice of proposed decision first published: 26/06/2024

Anticipated restriction: Open  -

40.

Material Recycling Contract -South London Waste Partnership

Decision maker:  Corporate Director of Sustainable Communities, Regeneration & Economic Recovery

Decision due:   Not before 25th Jul 2024

Lead officer:  Charles Baker

Notice of proposed decision first published: 26/06/2024

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
paragraph 3 of Schedule 12A of the Local Government Act 1972 and the public interest in withholding disclosure outweighs the public interest in disclosure

41.

RP3 YPCL Award Report

Decision maker:  Corporate Director of Housing

Decision due:   Not before 31st Jul 2024

Lead officer:  Leo Fenn

Notice of proposed decision first published: 02/07/2024

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
- Information relating to the financial or business affairs of any particular person (including the authority holding that information).
- Information relating to any individual
- Information which is likely to reveal the identity of an individual.

42.

Brick by Brick Croydon Ltd Loan Write Off

Decision maker:  Corporate Director of Resources (Section 151)

Decision due:   Not before 31st Jul 2024

Lead officer:  Nish Popat

Notice of proposed decision first published: 02/07/2024

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Information relating to the financial or business affairs of any particular person (including the authority holding that information)

43.

Fire Safety Remedial Works Contract

Decision maker:  Corporate Director of Housing

Decision due:   Not before 1st Aug 2024

Lead officer:  Paul Coffey

Notice of proposed decision first published: 03/07/2024

Anticipated restriction: Open  -

44.

Family Healthy Behaviours Service Variation report

Decision maker:  Corporate Director of Adult Social Care & Health

Decision due:   9 Aug 2024

Lead officer:  Sharon Hemley

Notice of proposed decision first published: 10/07/2024

Anticipated restriction: Open  -

45.

Fire Safety Remedial Works Contract

Decision maker:  Corporate Director of Housing

Decision due:   Not before 9th Aug 2024

Lead officer:  Paul Coffey

Notice of proposed decision first published: 10/07/2024

Anticipated restriction: Open  -

46.

Water Hygiene (Legionella Consultancy Services Contract)

Decision maker:  Corporate Director of Housing

Decision due:   Not before 9th Aug 2024

Lead officer:  Kindy Bansal-Shah

Notice of proposed decision first published: 10/07/2024

47.

Notice of General Exception - Change of Funding Mechanism for Croydon Music & Arts : (Approval required to join Southwest London Music Limited and appoint a Director)

Decision maker:  Executive Mayor

Decision due:   Not before 8th Jul 2024

Lead officer:  Jon Regan

Notice of proposed decision first published: 27/06/2024

This decision will be taken under urgency procedures.

Reason for urgency:
An announcement from ACE with any conditions attached is expected on 8th July. Directors of SWLM Ltd. will finalise existing draft contracts for each borough as soon as possible after that date. Croydon could be disadvantaged by not having representation on the board, resulting in loss of income. All contracts need to be agreed quickly, for activity to be planned in September, so other partners will not be willing to delay for Croydon.

Anticipated restriction: Open  -

48.

Award of contract for the provision of Joint Children's Speech and Language Therapy and Occupational Therapy Service following a competitive tender process.

Decision maker:  Cabinet Member for Children and Young People

Decision due:   Not before 7th Sep 2024

Lead officer:  Alfred Donkor

Notice of proposed decision first published: 08/08/2024

Anticipated restriction: Open  -

49.

Minster Green Public Realm Project - Procurement Strategy

Decision maker:  Corporate Director of Sustainable Communities, Regeneration & Economic Recovery

Decision due:   Not before 16th Sep 2024

Lead officer:  Heather Cheesbrough

Notice of proposed decision first published: 16/08/2024

Anticipated restriction: Open  -

50.

CCTV Upgrade

Decision maker:  Corporate Director of Sustainable Communities, Regeneration & Economic Recovery

Decision due:   Not before 16th Sep 2024

Lead officer:  Christopher Rowney

Notice of proposed decision first published: 16/08/2024

Anticipated restriction: Open  -

51.

Passenger Transport Minibus Various Routes Lot 3

Decision maker:  Corporate Director of Sustainable Communities, Regeneration & Economic Recovery

Decision due:   Not before 16th Sep 2024

Lead officer:  Daniel Shepherd

Notice of proposed decision first published: 16/08/2024

Anticipated restriction: Part exempt  -

52.

Increasing Affordable Housing Supply - Inspired Solutions

Decision maker:  Executive Mayor

Decision due:   Not before 20th Oct 2024

Lead officer:  Huw Rhys-Lewis

Notice of proposed decision first published: 20/09/2024

Anticipated restriction: Part exempt  - view reasons

53.

Adults & Children's Social Care System Permitted Contract Extension

Decision maker:  Corporate Director of Adult Social Care & Health

Decision due:   Not before 4th Nov 2024

Lead officer:  Fahid Ahmad

Notice of proposed decision first published: 04/10/2024

Anticipated restriction: Open  -

54.

Growth Zone budget and project programme 2025/26 and forward plan

Decision maker:  Cabinet

Decision due:   24 Sep 2025

Originally due:   22 Jan 2025

Lead officer:  Emily Webster

Notice of proposed decision first published: 04/10/2024

Anticipated restriction: Open  -

55.

Single Service Provider for Direct Payment Services - Contract Award

Decision maker:  Corporate Director of Adult Social Care & Health

Decision due:   Not before 11th Nov 2024

Lead officer:  Cris Green

Notice of proposed decision first published: 11/10/2024

Anticipated restriction: Open  -

56.

Acquisition of 73 Units - Zodiac House West Croydon

Decision maker:  Cabinet

Decision:   22 Jan 2025

Lead officer:  Beatrice Cingtho-Taylor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/10/2024

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
-Information relating to the financial or business affairs of any particular person (including the authority holding that information).

57.

Health Family Behaviour Service

Decision maker:  Interim Assistant Chief Executive Officer

Decision due:   Not before 18th Nov 2024

Lead officer:  Sharon Hemley

Notice of proposed decision first published: 18/10/2024

Anticipated restriction: Open  -

58.

HRA Business Plan and Budget Update 2025-26

Decision maker:  Cabinet

Decision due:   12 Feb 2025

Lead officer:  Orlagh Guarnori

Notice of proposed decision first published: 18/10/2024

Anticipated restriction: Open  -

59.

HRA Rent Setting 2025-26

Decision maker:  Cabinet

Decision due:   12 Feb 2025

Lead officer:  Orlagh Guarnori

Notice of proposed decision first published: 18/10/2024

Anticipated restriction: Open  -

60.

SEND Estates Strategy

Decision maker:  Cabinet

Decision:   22 Jan 2025

Lead officer:  Priya Perera

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/11/2024

Anticipated restriction: Open  -

61.

Highways Capital Programme - 2025/26

Decision maker:  Cabinet

Decision due:   26 Mar 2025

Lead officer:  Rowland Gordon

Notice of proposed decision first published: 01/11/2024

Anticipated restriction: Open  -

62.

Planned Maintenance and Improvement (PMI) – Windows design, Fabrication and Installation contract

Decision maker:  Corporate Director of Housing

Decision due:   Not before 30th Nov 2024

Lead officer:  Boe Williams

Notice of proposed decision first published: 01/11/2024

Anticipated restriction: Part exempt  - view reasons

63.

Housing Professional Services Tender

Decision maker:  Cabinet Member for Homes

Decision due:   Not before 30th Nov 2024

Lead officer:  Boe Williams

Notice of proposed decision first published: 01/11/2024

Anticipated restriction: Part exempt  - view reasons

64.

Next Generation Highways Contract - end of contract options

Decision maker:  Corporate Director of Sustainable Communities, Regeneration & Economic Recovery

Decision due:   Not before 29th Nov 2024

Lead officer:  Brian Fitzpatrick

Notice of proposed decision first published: 01/11/2024

Anticipated restriction: Part exempt  - view reasons

65.

Education Estates Strategy

Decision maker:  Cabinet

Decision:   22 Jan 2025

Lead officer:  Denise Bushay

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/11/2024

Anticipated restriction: Open  -

66.

Permitted Extension for PFI Care Homes

Decision maker:  Corporate Director of Adult Social Care & Health

Decision due:   Not before 16th Dec 2024

Lead officer:  Karen Sanderson

Notice of proposed decision first published: 15/11/2024

Anticipated restriction: Part exempt  - view reasons

67.

Climate Action Plan / Adoption of the amended Carbon Neutral Action Plan

Decision maker:  Cabinet

Decision due:   26 Mar 2025

Originally due:   12 Feb 2025

Lead officer:  Daniel Shepherd

Notice of proposed decision first published: 15/11/2024

Anticipated restriction: Open  -

68.

PMI Electrical Works -AJS Electrical Contract Variation & Extension Report

Decision maker:  Corporate Director of Housing

Decision due:   Not before 16th Dec 2024

Lead officer:  Kindy Bansal-Shah

Notice of proposed decision first published: 15/11/2024

Anticipated restriction: Open  -

69.

Social Value Policy Refresh

Decision maker:  Cabinet

Decision due:   26 Mar 2025

Lead officer:  Scott Funnell

Notice of proposed decision first published: 29/11/2024

Anticipated restriction: Open  -

70.

Tender & Contract Regulations Refresh

Decision maker:  Cabinet

Decision due:   26 Mar 2025

Lead officer:  Scott Funnell

Notice of proposed decision first published: 29/11/2024

Anticipated restriction: Open  -

71.

Low Emission Vehicle Infrastructure (LEVI) Procurement Strategy

Decision maker:  Cabinet Member for Streets and Environment

Decision due:   Not before 31st Jan 2025

Originally due:   26 Mar 2025

Notice of proposed decision first published: 19/12/2024

Anticipated restriction: Part exempt  - view reasons

72.

Future Croydon – Vision and Target Operating Model

Decision maker:  Cabinet

Decision due:   12 Feb 2025

Lead officer:  Sharon Godman

Notice of proposed decision first published: 19/12/2024

Anticipated restriction: Open  -

73.

NEW NHS GP HEALTH CENTRE COULSDON

Decision maker:  Cabinet

Decision:   22 Jan 2025

Lead officer:  Huw Rhys-Lewis

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2024

Anticipated restriction: Part exempt  - view reasons

74.

Report on the Statutory Consultation on 3 Healthy School Streets (Group 5) (Beulah Infant and Nursery School, Applegarth Academy, and Harris Primary Academy Purley Way)

Decision maker:  Corporate Director of Sustainable Communities, Regeneration & Economic Recovery

Decision due:   Not before 20th Jan 2025

Lead officer:  Brian Fitzpatrick

Notice of proposed decision first published: 23/12/2024

75.

Letter of Support Year End Accounts 2023/24 - Brick by Brick Croydon Ltd

Decision maker:  Executive Mayor

Decision:   Not before 31st Jan 2025

Lead officer:  Huw Rhys-Lewis

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/01/2025

This decision will be taken under urgency procedures.

Reason for urgency:
The Chair of Scrutiny & Overview agreed that this decision is exempt from Call-in, on the basis that this decision (a) cannot be reasonable deferred through a call-in request and (b) should be treated as a matter by urgency (as any delay likely to be caused by the call-in process would seriously prejudice the Council’s or public’s interest).

The Council needs to issue the letter of Comfort to the Directors. This was done last year (2022/2023) to assure the Directors that whilst BBB remains insolvent the Council will provide sufficient support to the Company and Directors so not to impact on their Directorship whilst trading insolvently. For 2023/2024, as the company’s wind down process is still ongoing, a similar letter needs to be issues. Officers have undertaken due diligence to ensure issuing this letter of comfort does not pose any further risk to the Council. A call in exemption is required to ensure BBB can submit their accounts to Companies House and HMRC.

Anticipated restriction: Open  -

76.

Dedicated Schools Grant (DSG) Schools Funding 2025-2026 Formula Factors New!

Decision maker:  Cabinet

Decision due:   12 Feb 2025

Lead officer:  Shelley Davies

Notice of proposed decision first published: 13/01/2025

Anticipated restriction: Open  -

77.

Capital Programme and Strategy for 2024-2030 New!

Decision maker:  Cabinet

Decision due:   12 Feb 2025

Lead officer:  Allister Bannin

Notice of proposed decision first published: 13/01/2025

Anticipated restriction: Open  -

78.

Budget 2025-26 and Medium Term Financial Strategy 2025-28 New!

Decision maker:  Cabinet

Decision due:   12 Feb 2025

Lead officer:  Allister Bannin

Notice of proposed decision first published: 13/01/2025

Anticipated restriction: Open  -

79.

Treasury Management Strategy Statement, Investment Strategy and Minimum Revenue Provision Policy Statement 2025-26 New!

Decision maker:  Cabinet

Decision due:   12 Feb 2025

Lead officer:  Matthew Hallett, Matthew Hallett

Notice of proposed decision first published: 13/01/2025

Anticipated restriction: Open  -

80.

GLA - AH Programme 2023/26 Grant New!

Decision maker:  Executive Mayor

Decision due:   Not before 13th Feb 2025

Lead officer:  Rose Louis

Notice of proposed decision first published: 15/01/2025

Anticipated restriction: Open  -