Forward plan

February 2024 Edition 

Plan items
No. Item

1.

Budget Framework 2024/25 and Medium Term Financial Strategy 2024/25 - 2027/28

Decision maker:  Cabinet, Assembly

Decision:   28 Feb 2024

Lead officer:  Nish Popat

Decision status:  Approved

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

2.

Treasury Management Strategy Statement 2024/25

Decision maker:  Cabinet, Assembly

Decision:   28 Feb 2024

Lead officer:  David Dickinson

Decision status:  Approved

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

3.

Pay Policy Statement 2024/25

Decision maker:  Cabinet, Assembly

Decision:   28 Feb 2024

Lead officer:  Iain Marshall

Decision status:  Approved

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

4.

Revenue Budget Monitoring 2023/24 (Period 9, December 2023)

Decision maker:  Cabinet

Decision:   19 Feb 2024

Lead officer:  Nish Popat

Decision status:  Approved

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

5.

Re-Commissioning of Social Infrastructure Contract 2024-2028

Decision maker:  Cabinet

Decision:   19 Feb 2024

Lead officer:  Monica Needs

Decision status:  Approved

Notice of proposed decision first published: 20/11/2023

Anticipated restriction: Open  -

6.

Procurement of Specialist Intervention Service (SIS) Family Contact Services

Decision maker:  Cabinet

Decision:   19 Mar 2024

Lead officer:  Valerie Tomlinson

Decision status:  Approved

Notice of proposed decision first published: 20/12/2023

Anticipated restriction: Open  -

7.

Innovative Sites Programme

Decision maker:  Cabinet

Decision:   19 Feb 2024

Lead officer:  Caroline Harper

Decision status:  Approved

Notice of proposed decision first published: 20/12/2023

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
The report/appendices may contain commercially confidential information

8.

Procurement of an Internet Proxy and VPN Services Contract

Decision maker:  Cabinet

Decision:   19 Feb 2024

Lead officer:  Jeevan Sharma

Decision status:  Approved

Notice of proposed decision first published: 20/12/2023

Anticipated restriction: Open  -

9.

Gascoigne East Phase 3A (Block I), Gascoigne West Phase 2 and Padnall Lake Phase 2 - Approval of Disposals, Head Lease and Loan Facility Agreement

Decision maker:  Cabinet

Decision:   19 Feb 2024

Lead officer:  Rebecca Ellsmore

Decision status:  Approved

Notice of proposed decision first published: 20/12/2023

Anticipated restriction: Open  -

10.

Conservation Works at Valence House Museum

Decision maker:  Cabinet

Decision:   19 Feb 2024

Lead officer:  Ann Marie Pena

Decision status:  Approved

Notice of proposed decision first published: 20/12/2023

Anticipated restriction: Open  -

11.

Travelodge Hotel, Rainham Road South, Dagenham - New Development Agreement

Decision maker:  Cabinet

Decision:   16 Apr 2024

Lead officer:  Jonathan Langham

Decision status:  Approved

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

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
The report/appendices may contain commercially confidential information

12.

Redevelopment of Trocoll House, Wakering Road, Barking - Proposed Amendments to Lease Agreement

Decision maker:  Cabinet

Decision:   18 Jun 2024

Lead officer:  David Harley

Decision status:  Approved

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

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
The report/appendices may contain commercially confidential information

13.

Reactivation of Uphill and Waters Education Foundation

Decision maker:  Assembly

Decision:   28 Feb 2024

Lead officer:  Erik Stein

Decision status:  Approved

Notice of proposed decision first published: 16/10/2023

Anticipated restriction: Open  -

14.

Overview and Scrutiny Committee Annual Report 2022/23

Decision maker:  Assembly

Decision:   28 Feb 2024

Lead officer:  Leanna McPherson

Decision status:  Approved

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

Anticipated restriction: Open  -

15.

Revenue Budget Monitoring 2023/24 (Period 10, January 2024) and Q3 Capital Programme Update

Decision maker:  Cabinet

Decision:   19 Mar 2024

Lead officer:  Nurul Alom

Decision status:  Approved

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

16.

Debt Management Performance 2023/24 (Quarter 3)

Decision maker:  Cabinet

Decision:   19 Mar 2024

Lead officer:  Stuart Kirby

Decision status:  Approved

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

17.

Deployment of Water Source Heat Pump, B&D Energy

Decision maker:  Cabinet

Decision due:   19 Mar 2024

Lead officer:  Neil Pearce

Decision status:  Abandoned

Notice of proposed decision first published: 20/12/2023

Anticipated restriction: Open  -

18.

B&D Energy Business Plan 2024-2027

Decision maker:  Cabinet

Decision due:   17 Sep 2024

Lead officer:  Neil Pearce

Notice of proposed decision first published: 19/06/2023

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
The report / appendices may contain commercially confidential information.

19.

B&D Reside Business Plan 2024-2027

Decision maker:  Cabinet

Decision due:   17 Sep 2024

Lead officer:  Rebecca Ellsmore

Notice of proposed decision first published: 19/06/2023

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
The report / appendices may contain commercially confidential information.

20.

B&D Trading Partnership Business Plan 2024-2027

Decision maker:  Cabinet

Decision due:   17 Sep 2024

Lead officer:  Sarah Ryan

Notice of proposed decision first published: 19/06/2023

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
The report / appendices may contain commercially confidential information.

21.

Be First Business Plan 2024-2027

Decision maker:  Cabinet

Decision due:   17 Sep 2024

Lead officer:  Rebecca Ellsmore

Notice of proposed decision first published: 19/06/2023

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
The report / appendices may contain commercially confidential information.

22.

Woodward Road and 12 Thames Road - Approval of Disposals, Head Lease and Loan Facility Agreement

Decision maker:  Cabinet

Decision:   19 Mar 2024

Lead officer:  Rebecca Ellsmore

Decision status:  Approved

Notice of proposed decision first published: 20/12/2023

Anticipated restriction: Open  -

23.

Housing Revenue Account 30-Year Business Plan

Decision maker:  Cabinet

Decision due:   19 Mar 2024

Lead officer:  Alex Essilfie-Bondzie, Thomas Hart

Decision status:  Item Deferred

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

Anticipated restriction: Open  -

24.

School Place Planning and Capital Investment Update

Decision maker:  Cabinet

Decision due:   23 Jul 2024

Lead officer:  Andrew Carr

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

25.

Contract for Provision of Print and Design Services for Marketing and Information Materials

Decision maker:  Cabinet

Decision due:   16 Apr 2024

Lead officer:  Robert Beasley

Decision status:  Abandoned

Notice of proposed decision first published: 20/12/2023

Anticipated restriction: Open  -

26.

Appointments to the Political Structure and Other Bodies 2024/25

Decision maker:  Assembly

Decision:   15 May 2024

Lead officer:  Alan Dawson

Decision status:  Approved

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

27.

Members' Allowances Scheme 2024/25

Decision maker:  Assembly

Decision:   15 May 2024

Lead officer:  Alan Dawson

Decision status:  Approved

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

28.

Children's Care and Support Self-Evaluation 2023

Decision maker:  Assembly

Decision:   15 May 2024

Lead officer:  Chris Bush

Decision status:  Approved

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

29.

Revenue and Capital Outturn for the 2023/24 Financial Year

Decision maker:  Cabinet

Decision:   18 Jun 2024

Lead officer:  Nurul Alom

Decision status:  Approved

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

30.

Debt Management Performance 2023/24 (Quarter 4)

Decision maker:  Cabinet

Decision:   18 Jun 2024

Lead officer:  Stuart Kirby

Decision status:  Approved

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

31.

Social Value in Procurement - Impact Report 2023/24

Decision maker:  Cabinet

Decision:   18 Jun 2024

Lead officer:  Faye Elliott

Decision status:  Approved

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

32.

Corporate Plan 2023-2026 - Outcomes Framework Performance Report Q3 and Q4 2023/24

Decision maker:  Cabinet

Decision due:   23 Jul 2024

Lead officer:  Richard Caton

Notice of proposed decision first published: 19/05/2023

Anticipated restriction: Open  -

33.

Treasury Management Annual Report 2023/24

Decision maker:  Cabinet, Assembly

Decision due:   19 Jul 2024

Lead officer:  David Dickinson

Decision status:  Recommend Forward to Council

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -