Plans

Key Decision Schedule - December 2018 to February 2019  (01/12/2018 to 28/02/2019)

Plan items
No. Item

DECEMBER 2018

1.

Draft Revenue Budget 2018/19 and Medium Term Financial Strategy (MTFS) 2019/20-2021/22

Decision maker:  Cabinet

Decision:   6 December 2018

Lead officer:  Dawn Calvert

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/09/2018

Anticipated restriction: Open  -

2.

Revenue and Capital Monitoring 2018/19 - Quarter 2 as at 30th September 2018

Decision maker:  Cabinet

Decision due:   6 December 2018

Lead officer:  Dawn Calvert

Notice of proposed decision first published: 12/09/2018

Anticipated restriction: Part exempt  - view reasons

3.

Draft Capital Programme 2019/20 to 2021/22

Decision maker:  Cabinet

Decision due:   6 December 2018

Lead officer:  Dawn Calvert

Notice of proposed decision first published: 12/09/2018

Anticipated restriction: Open  -

4.

Calculation of Council Tax Base for 2019-2020

Decision maker:  Cabinet

Decision due:   6 December 2018

Lead officer:  Dawn Calvert

Notice of proposed decision first published: 12/09/2018

Anticipated restriction: Open  -

5.

Estimated Surplus / (Deficit) on the Collection Fund 2018-19

Decision maker:  Cabinet

Decision due:   6 December 2018

Lead officer:  Tom Whiting

Notice of proposed decision first published: 12/09/2018

Anticipated restriction: Open  -

6.

Draft HRA Budget 2019-20 and MTFS 2020-21 to 2021-22

Decision maker:  Cabinet

Decision due:   6 December 2018

Lead officer:  Dawn Calvert, Nick Powell

Notice of proposed decision first published: 12/09/2018

Anticipated restriction: Open  -

7.

Treasury Management Strategy Statement & Annual Investment Strategy: Mid-year Review 2018-19 New!

Decision maker:  Cabinet

Decision due:   6 December 2018

Lead officer:  Iain Millar

Notice of proposed decision first published: 07/11/2018

Anticipated restriction: Open  -

8.

Regeneration Programme Review New!

Decision maker:  Cabinet

Decision due:   6 December 2018

Lead officer:  Paul Walker

Notice of proposed decision first published: 07/11/2018

Anticipated restriction: Part exempt  - view reasons

9.

Harrow Cultural Strategy

Decision maker:  Cabinet

Decision due:   6 December 2018

Lead officer:  Paul Walker

Notice of proposed decision first published: 12/09/2018

Anticipated restriction: Open  -

10.

Homes for Harrow: Council House Building Update New!

Decision maker:  Cabinet

Decision due:   6 December 2018

Lead officer:  Nick Powell

Notice of proposed decision first published: 07/11/2018

Anticipated restriction: Open  -

11.

Street Trading - Extension of Designated Areas New!

Decision maker:  Cabinet

Decision due:   6 December 2018

Lead officer:  Richard Le-Brun

Notice of proposed decision first published: 07/11/2018

Anticipated restriction: Open  -

JANUARY 2019

12.

Fees and Charges 2019/20

Decision maker:  Cabinet

Decision:   17 January 2019

Lead officer:  Dawn Calvert

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/10/2018

Anticipated restriction: Open  -

13.

Changes to Council Tax Long Term Empty Property Discount

Decision maker:  Council, Cabinet

Lead officer:  Dawn Calvert

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/09/2018

Anticipated restriction: Open  -

14.

Calculation of Business Rates Tax Base for 2019-2020

Decision maker:  Cabinet

Decision due:   17 January 2019

Lead officer:  Tom Whiting

Notice of proposed decision first published: 17/10/2018

Anticipated restriction: Open  -

15.

Discretionary Retail Relief Scheme New!

Decision maker:  Cabinet

Decision:   17 January 2019

Lead officer:  Dawn Calvert

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/11/2018

Anticipated restriction: Open  -

16.

Asset Management Strategy New!

Decision maker:  Cabinet

Decision due:   21 February 2019

Lead officer:  Venetia Reid-Baptiste

Notice of proposed decision first published: 07/11/2018

Anticipated restriction: Open  -

17.

Climate Change and Energy Management

Decision maker:  Cabinet

Decision due:   17 January 2019

Lead officer:  Venetia Reid-Baptiste

Notice of proposed decision first published: 15/08/2018

Anticipated restriction: Open  -

18.

Urban Footpaths - Definitive Map Modification Orders New!

Decision maker:  Cabinet

Decision due:   17 January 2019

Lead officer:  Paul Walker

Notice of proposed decision first published: 07/11/2018

Anticipated restriction: Open  -

19.

Adult Learning Strategy 2019-2024

Decision maker:  Cabinet

Decision:   17 January 2019

Lead officer:  Mark Billington

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/10/2018

Anticipated restriction: Open  -

20.

SEND Strategy

Decision maker:  Cabinet

Decision due:   21 February 2019

Lead officer:  Johanna Morgan

Notice of proposed decision first published: 17/10/2018

Anticipated restriction: Open  -

21.

Electoral Print Contract New!

Decision maker:  Cabinet

Decision:   17 January 2019

Lead officer:  Elaine McEachron

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/11/2018

Anticipated restriction: Open  -

FEBRUARY 2019

22.

Final Revenue Budget 2019/20 and Medium Term Financial Strategy 2019/20 to 2021-22 New!

Decision maker:  Cabinet

Decision due:   21 February 2019

Lead officer:  Lin Fuge

Decision status:  Recommend Forward to Council

Notice of proposed decision first published: 07/11/2018

Anticipated restriction: Part exempt  - view reasons

23.

HRA Budget 2019-20 and Medium Term Financial Strategy 2020-21 to 2021-22 New!

Decision maker:  Cabinet

Decision:   21 February 2019

Lead officer:  Nick Powell

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/11/2018

Anticipated restriction: Open  -

24.

Final Capital Programme 2019/20 to 2021/22 New!

Decision maker:  Cabinet

Decision due:   21 February 2019

Lead officer:  Dawn Calvert

Decision status:  Recommend Forward to Council

Notice of proposed decision first published: 07/11/2018

Anticipated restriction: Open  -

25.

Revenue and Capital Budget Monitoring 2018/19 - Quarter 3 as at 31st December 2018 New!

Decision maker:  Cabinet

Decision due:   21 February 2019

Lead officer:  Dawn Calvert

Notice of proposed decision first published: 07/11/2018

Anticipated restriction: Open  -

26.

Treasury Management Strategy Statement including Prudential Indicators, Minimum Revenue Provision Policy Statement and Annual Investment Strategy for 2019/20 and Capital Strategy for 2019-20 New!

Decision maker:  Cabinet

Decision due:   21 February 2019

Lead officer:  Dawn Calvert

Decision status:  Recommend Forward to Council

Notice of proposed decision first published: 07/11/2018

Anticipated restriction: Open  -

27.

Corporate Plan New!

Decision maker:  Cabinet

Decision:   21 February 2019

Lead officer:  Tom Whiting

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/11/2018

Anticipated restriction: Open  -