Forward plan

August 2024 Edition 

Plan items
No. Item

1.

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.

2.

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.

3.

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.

4.

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.

5.

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  -

6.

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  -

7.

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  -

8.

Allocation of Strategic CIL to the Gascoigne Road Highway and Public Realm Improvement Project

Decision maker:  Cabinet

Decision due:   17 Sep 2024

Lead officer:  Bronte Smith

Notice of proposed decision first published: 24/06/2024

Anticipated restriction: Open  -

9.

Planning Obligation Supplementary Planning Document

Decision maker:  Cabinet, Assembly

Decision due:   2 Oct 2024

Lead officer:  Bronte Smith

Notice of proposed decision first published: 19/04/2024

Anticipated restriction: Open  -

10.

Adoption of Barking and Dagenham 2037 Local Plan

Decision maker:  Cabinet, Assembly

Decision due:   2 Oct 2024

Lead officer:  Jen Belford

Notice of proposed decision first published: 19/04/2024

Anticipated restriction: Open  -

11.

Contract for Provision of Supported and Semi-Independent Accommodation

Decision maker:  Cabinet

Decision due:   17 Sep 2024

Lead officer:  Heather Storey

Notice of proposed decision first published: 22/07/2024

Anticipated restriction: Open  -

12.

Colne House and Mersea House - External and Internal Fire Safety and Associated Works

Decision maker:  Cabinet

Decision due:   17 Sep 2024

Lead officer:  Fred Steel

Notice of proposed decision first published: 22/07/2024

Anticipated restriction: Open  -

13.

Land at London Road / North Street, Barking

Decision maker:  Cabinet

Decision due:   17 Sep 2024

Lead officer:  David Harley

Notice of proposed decision first published: 22/07/2024

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
The report and appendices include commercially sensitive information

14.

Redevelopment of Sebastian Court - Employers Agent Additional Fees

Decision maker:  Cabinet

Decision due:   17 Sep 2024

Lead officer:  Tim Porter

Notice of proposed decision first published: 22/07/2024

Anticipated restriction: Open  -

15.

Woodward Road Redevelopment Project - Extension of Time Claim

Decision maker:  Cabinet

Decision due:   17 Sep 2024

Lead officer:  Tim Porter

Notice of proposed decision first published: 22/07/2024

Anticipated restriction: Open  -

16.

Be First Projects 2024/25 - Progress Report

Decision maker:  Cabinet

Decision due:   15 Oct 2024

Lead officer:  Tim Porter

Notice of proposed decision first published: 19/02/2024

Anticipated restriction: Part exempt  - view reasons

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

17.

Culture and Heritage Strategy

Decision maker:  Cabinet

Decision due:   15 Oct 2024

Lead officer:  Rebecca Ellsmore

Notice of proposed decision first published: 18/03/2024

Anticipated restriction: Open  -

18.

Budget Strategy 2025/26 to 2027/28

Decision maker:  Cabinet

Decision due:   12 Nov 2024

Lead officer:  Nurul Alom, Jo Moore

Notice of proposed decision first published: 19/02/2024

Anticipated restriction: Open  -

19.

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  -

20.

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  -

21.

Treasury Management and Investment and Acquisition Strategies 2024/25 Mid-Year Review

Decision maker:  Cabinet, Assembly

Decision due:   20 Nov 2024

Lead officer:  Nurul Alom, David Dickinson

Notice of proposed decision first published: 19/02/2024

Anticipated restriction: Open  -

22.

Adoption and Corporate Parenting Annual Reports 2023/24

Decision maker:  Assembly

Decision due:   20 Nov 2024

Lead officer:  April Bald, Joanne Tarbutt

Notice of proposed decision first published: 19/02/2024

Anticipated restriction: Open  -

23.

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  -

24.

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  -

25.

Dedicated Schools Budget and School Funding Formula 2025/26

Decision maker:  Cabinet

Decision due:   21 Jan 2025

Lead officer:  Jane Hargreaves, Nurul Alom

Notice of proposed decision first published: 19/02/2024

Anticipated restriction: Open  -

26.

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  -

27.

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  -

28.

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, Nurul Alom

Notice of proposed decision first published: 19/02/2024

Anticipated restriction: Open  -

29.

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  -

30.

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  -

31.

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  -

32.

Fees and Charges 2025/26

Decision maker:  Cabinet

Decision due:   17 Feb 2025

Lead officer:  Nurul Alom, Sandra Pillinger

Notice of proposed decision first published: 19/02/2024

Anticipated restriction: Open  -

33.

Budget Framework 2025/26 and Medium Term Financial Strategy 2025/26 - 2027/28

Decision maker:  Cabinet, Assembly

Decision due:   26 Feb 2025

Lead officer:  Jo Moore, Nurul Alom

Notice of proposed decision first published: 19/02/2024

Anticipated restriction: Open  -

34.

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:  Jo Moore, David Dickinson

Notice of proposed decision first published: 19/02/2024

Anticipated restriction: Open  -

35.

Pay Policy Statement 2025/26

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  -

36.

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:
The report / appendices may contain commercially confidential information

37.

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:
The report / appendices may contain commercially confidential information

38.

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:
The report / appendices may contain commercially confidential information

39.

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:
The report / appendices may contain commercially confidential information

40.

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  -

41.

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  -

42.

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  -

43.

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  -

44.

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  -

45.

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  -

46.

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  -

47.

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  -

48.

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  -

49.

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  -