Plans

Key Decision Schedule - December 2022 to February 2023  (01/12/2022 to 28/02/2023)

Plan items
No. Item

DECEMBER 2022

1.

Calculation of Council Tax Base for 2023-2024

Decision maker:  Cabinet

Decision due:   8 December 2022

Lead officer:  Director of Finance

Notice of proposed decision first published: 14/09/2022

Anticipated restriction: Open  -

2.

Estimated Surplus / (Deficit) on the Collection Fund 2022-2023

Decision maker:  Cabinet

Decision due:   8 December 2022

Lead officer:  Director of Finance

Notice of proposed decision first published: 14/09/2022

Anticipated restriction: Open  -

3.

Improving the Customer Experience

Decision maker:  Cabinet

Decision due:   8 December 2022

Lead officer:  Acting Corporate Director, Resources

Notice of proposed decision first published: 19/10/2022

Anticipated restriction: Open  -

4.

Milton Road - Final Cost Plan and Options for Progress New!

Decision maker:  Cabinet

Decision due:   8 December 2022

Lead officer:  Corporate Director Place

Decision status:  Abandoned

Notice of proposed decision first published: 09/11/2022

Anticipated restriction: Part exempt  -

5.

Draft Revenue Budget 2023/24 and Medium-Term Financial Strategy 2023/24 to 2025/26 New!

Decision maker:  Cabinet

Decision due:   8 December 2022

Lead officer:  Director of Finance

Notice of proposed decision first published: 09/11/2022

Anticipated restriction: Open  -

6.

Draft Capital Programme 2023/24 to 2025/26 New!

Decision maker:  Cabinet

Decision due:   8 December 2022

Lead officer:  Director of Finance

Notice of proposed decision first published: 09/11/2022

Anticipated restriction: Open  -

7.

Afghan Resettlement Schemes New!

Decision maker:  Cabinet

Decision due:   8 December 2022

Lead officer:  Acting Corporate Director, Resources

Notice of proposed decision first published: 09/11/2022

Anticipated restriction: Open  -

8.

Q2 Revenue & Capital Budget 2022-23 New!

Decision maker:  Cabinet

Decision due:   8 December 2022

Lead officer:  Director of Finance

Notice of proposed decision first published: 09/11/2022

Anticipated restriction: Open  -

9.

Highways Investment Programme New!

Decision maker:  Cabinet

Decision due:   16 February 2023

Lead officer:  Corporate Director Place

Notice of proposed decision first published: 09/11/2022

Anticipated restriction: Open  -

10.

Harrow Economic Strategy Programme

Decision maker:  Cabinet

Decision due:   8 December 2022

Lead officer:  Director of Economy & Culture

Decision status:  Abandoned

Notice of proposed decision first published: 17/08/2022

Anticipated restriction: Open  -

JANUARY 2023

11.

Housing Asset Management Strategy and 3-year Capital Programme

Decision maker:  Cabinet

Decision due:   19 January 2023

Originally due:   17 November 2022

Lead officer:  Interim Director of Housing

Notice of proposed decision first published: 17/08/2022

Anticipated restriction: Part exempt  - view reasons

12.

Calculation of Business Rates Tax Base for 2023-2024

Decision maker:  Cabinet

Decision due:   19 January 2023

Lead officer:  Director of Finance

Notice of proposed decision first published: 19/10/2022

Anticipated restriction: Open  -

13.

UK Shared Prosperity Fund - Harrow's Direct Allocation Proposed Spend New!

Decision maker:  Cabinet

Decision due:   19 January 2023

Lead officer:  Corporate Director Place

Notice of proposed decision first published: 09/11/2022

Anticipated restriction: Open  -

14.

"Kodak" Wealdstone Footbridge

Decision maker:  Cabinet

Decision due:   16 February 2023

Originally due:   17 November 2022

Lead officer:  Interim Director of Environment

Notice of proposed decision first published: 17/08/2022

Anticipated restriction: Open  -

FEBRUARY 2023