Forward plan
April 2024 Edition
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1. |
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: |
2. |
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: |
3. |
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 - |
4. |
Provision of Children's Residential Care Homes and Independent Foster Care Agency Services Decision maker: Cabinet Decision: 16 Apr 2024 Lead officer: Heather Storey Decision status: Approved Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Open - |
5. |
Procurement of Reablement At Home Service Decision maker: Cabinet Decision: 16 Apr 2024 Lead officer: Chris Bush Decision status: Approved Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Open - |
6. |
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: |
7. |
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: |
8. |
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: |
9. |
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: |
10. |
Commissioning of a Community Healthy Weight Development Partner Decision maker: Cabinet Decision due: 23 Jul 2024 Lead officer: Philip Williams Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Open - |
11. |
Procurement of Homecare Service Decision maker: Cabinet Decision due: 17 Sep 2024 Lead officer: Zainab Jalil Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Open - |
12. |
Contract for the Provision of a Domestic Abuse Victim/ Survivor Support Service Decision maker: Cabinet Decision: 16 Apr 2024 Lead officer: Heather Storey Decision status: Approved Notice of proposed decision first published: 18/03/2024 Anticipated restriction: Open - |
13. |
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 - |
14. |
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 - |
15. |
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 - |
16. |
Health Scrutiny Committee Annual Report 2022/23 Decision maker: Assembly Decision: 15 May 2024 Lead officer: Leanna McPherson Decision status: Approved Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Open - |
17. |
Contract for Provision of SEN and Children's Social Care Transport Decision maker: Cabinet Decision: 21 May 2024 Lead officer: Valerie Tomlinson Decision status: Approved Notice of proposed decision first published: 18/03/2024 Anticipated restriction: Open - |
18. |
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 - |
19. |
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 - |
20. |
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 - |
21. |
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 - |
22. |
MTFS Update and Budget Strategy 2025-26 Decision maker: Cabinet Decision due: 23 Jul 2024 Lead officer: Nurul Alom, Jo Moore Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Open - |
23. |
School Place Planning and Capital Investment Update Decision maker: Cabinet Decision due: 10 Dec 2024 Lead officer: Andrew Carr Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Open - |
24. |
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 - |
25. |
Decision maker: Cabinet Decision due: 15 Oct 2024 Lead officer: Ann Marie Pena Notice of proposed decision first published: 18/03/2024 Anticipated restriction: Open - |
26. |
Revenue Budget and Capital Programme Update - Quarter 1 (April-June) 2024/25 Decision maker: Cabinet Decision due: 17 Sep 2024 Lead officer: Nurul Alom Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Open - |
27. |
Debt Management Performance 2024/25 (Quarter 1) Decision maker: Cabinet Decision due: 17 Sep 2024 Lead officer: Stuart Kirby Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Open - |
28. |
Revenue Budget Monitoring 2024/25 (Period 2, May 2024) Decision maker: Cabinet Decision due: 23 Jul 2024 Lead officer: Nurul Alom Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Open - |
29. |
Be First Projects 2024/25 - Progress Report Decision maker: Cabinet Decision due: 15 Oct 2024 Lead officer: James Coulstock, Tim Porter Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Part exempt - view reasons Explanation of anticipated restriction: |
30. |
Revenue Budget Monitoring 2024/25 (Period 6, September 2024) Decision maker: Cabinet Decision due: 12 Nov 2024 Lead officer: Nurul Alom Decision status: Abandoned Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Open - |
31. |
Budget Strategy 2025/26 to 2027/28 Decision maker: Cabinet Decision due: 12 Nov 2024 Lead officer: Jo Moore, Nurul Alom Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Open - |
32. |
Annual Education Performance Review 2023/24 and BDSIP Business Plan 2024-2027 Decision maker: Cabinet Decision due: 12 Nov 2024 Lead officer: Natasha Cock Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Open - |
33. |
Treasury Management and Investment and Acquisition Strategies 2024/25 Mid-Year Review Decision maker: Cabinet, Assembly Decision due: 20 Nov 2024 Lead officer: David Dickinson, Nurul Alom Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Open - |
34. |
Adoption and Corporate Parenting Annual Reports 2023/24 Decision maker: Assembly Decision due: 20 Nov 2024 Lead officer: Joanne Tarbutt, April Bald Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Open - |
35. |
Revenue Budget and Capital Programme Update - Quarter 2 (April-September) 2024/25 Decision maker: Cabinet Decision due: 12 Nov 2024 Lead officer: Nurul Alom Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Open - |
36. |
Debt Management Performance 2024/25 (Quarter 2) Decision maker: Cabinet Decision due: 10 Dec 2024 Lead officer: Stuart Kirby Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Open - |
37. |
Revenue Budget Monitoring 2024/25 (Period 8, November 2024) Decision maker: Cabinet Decision due: 21 Jan 2025 Lead officer: Nurul Alom Decision status: Abandoned Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Open - |
38. |
Dedicated Schools Budget and School Funding Formula 2025/26 Decision maker: Cabinet Decision due: 21 Jan 2025 Lead officer: Jane Hargreaves, Amar Barot Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Open - |
39. |
Council Tax Support Scheme 2025/26 Decision maker: Cabinet, Assembly Decision due: 29 Jan 2025 Lead officer: Donna Radley Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Open - |
40. |
Calculation and Setting of the Council Tax Base 2025/26 Decision maker: Cabinet Decision due: 21 Jan 2025 Lead officer: Joanne Nacey, Nurul Alom Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Open - |
41. |
HRA Budget and Rent Setting for 2025/26 and 30-Year Business Plan Decision maker: Cabinet Decision due: 21 Jan 2025 Lead officer: Thomas Hart, Alex Essilfie-Bondzie Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Open - |
42. |
School Place Planning and Capital Investment Update Decision maker: Cabinet Decision due: 17 Jun 2025 Lead officer: Andrew Carr Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Open - |
43. |
Corporate Plan 2023-2026 - Outcomes Framework Performance Report Q1 and Q2 2024/25 Decision maker: Cabinet Decision due: 21 Jan 2025 Lead officer: Richard Caton Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Open - |
44. |
BAD Youth Forum Annual Report 2024 Decision maker: Assembly Decision due: 29 Jan 2025 Lead officer: Erik Stein Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Open - |
45. |
Revenue Budget and Capital Programme Update - Quarter 3 (April-December) 2024/25 Decision maker: Cabinet Decision due: 17 Feb 2025 Lead officer: Nurul Alom Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Open - |
46. |
Decision maker: Cabinet Decision due: 17 Feb 2025 Lead officer: Sandra Pillinger, Alex Essilfie-Bondzie Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Open - |
47. |
Budget Framework 2025/26 and Medium Term Financial Strategy 2025/26 - 2027/28 Decision maker: Cabinet, Assembly Decision due: 26 Feb 2025 Lead officer: Nurul Alom, Jo Moore Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Open - |
48. |
Treasury Management Strategy Statement 2025/26 and Capital Strategy 2025/26 to 2027/28 Decision maker: Cabinet, Assembly Decision due: 26 Feb 2025 Lead officer: David Dickinson, Jo Moore Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Open - |
49. |
Decision maker: Cabinet, Assembly Decision due: 26 Feb 2025 Lead officer: Iain Marshall, Fiona Taylor Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Open - |
50. |
Revenue Budget Monitoring 2024/25 (Period 10, January 2025) and Q3 Capital Programme Update Decision maker: Cabinet Decision due: 18 Mar 2025 Lead officer: Nurul Alom Decision status: Abandoned Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Open - |
51. |
Be First Business Plan 2025-2028 Decision maker: Cabinet Decision due: 18 Mar 2025 Lead officer: Rebecca Ellsmore Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Part exempt - view reasons Explanation of anticipated restriction: |
52. |
B&D Energy Business Plan 2025-2028 Decision maker: Cabinet Decision due: 18 Mar 2025 Lead officer: Neil Pearce Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Part exempt - view reasons Explanation of anticipated restriction: |
53. |
B&D Reside Business Plan 2025-2028 Decision maker: Cabinet Decision due: 18 Mar 2025 Lead officer: Rebecca Ellsmore Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Part exempt - view reasons Explanation of anticipated restriction: |
54. |
B&D Trading Partnership Business Plan 2025-2028 Decision maker: Cabinet Decision due: 18 Mar 2025 Lead officer: Sarah Ryan Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Part exempt - view reasons Explanation of anticipated restriction: |
55. |
B&D School Improvement Partnership Business Plan 2025-2028 Decision maker: Cabinet Decision due: 18 Mar 2025 Lead officer: Sarah Ryan Decision status: Abandoned Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Part exempt - view reasons Explanation of anticipated restriction: |
56. |
Debt Management Performance 2024/25 (Quarter 3) Decision maker: Cabinet Decision due: 18 Mar 2025 Lead officer: Stuart Kirby Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Open - |
57. |
Appointments to the Political Structure and Other Bodies 2025/26 Decision maker: Assembly Decision due: 14 May 2025 Lead officer: Alan Dawson Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Open - |
58. |
Members' Allowances Scheme 2025/26 Decision maker: Assembly Decision due: 14 May 2025 Lead officer: Alan Dawson, Fiona Taylor Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Open - |
59. |
Children's Care and Support Self-Evaluation 2024 Decision maker: Assembly Decision due: 14 May 2025 Lead officer: Chris Bush Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Open - |
60. |
Treasury Management Annual Report 2024/25 Decision maker: Cabinet, Assembly Decision due: Not before 30 Jun 2025 Lead officer: David Dickinson Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Open - |
61. |
Revenue and Capital Outturn for the 2024/25 Financial Year Decision maker: Cabinet Decision due: 17 Jun 2025 Lead officer: Nurul Alom Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Open - |
62. |
Social Value in Procurement - Impact Report 2024/25 Decision maker: Cabinet Decision due: 17 Jun 2025 Lead officer: Faye Elliott Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Open - |
63. |
Debt Management Performance 2024/25 (Quarter 4) Decision maker: Cabinet Decision due: 17 Jun 2025 Lead officer: Stuart Kirby Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Open - |
64. |
Corporate Plan 2023-2026 - Outcomes Framework Performance Report Q3 and Q4 2024/25 Decision maker: Cabinet Decision due: Not before 30 Jun 2025 Lead officer: Richard Caton Notice of proposed decision first published: 19/02/2024 Anticipated restriction: Open - |