Plans

Key Decision Schedule - December 2023 - February 2024  (01/11/2023 to 29/02/2024)

Plan items
No. Item

NOVEMBER 2023

1.

Harrow Youth Justice Annual Plan 2023-24

Decision maker:  Council, Cabinet

Lead officer:  Director of Children's Services

Decision status:  Recommendations Approved

Notice of proposed decision first published: 27/09/2023

Anticipated restriction: Open  -

2.

Climate & Nature Strategy 2023 to 2030: consultation results and finalised Strategy for approval

Decision maker:  Cabinet

Decision:   16 November 2023

Lead officer:  Matthew Adams

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/10/2023

Anticipated restriction: Open  -

3.

Harrow Long Term Transport Strategy: Draft for public consultation

Decision maker:  Cabinet

Decision:   16 November 2023

Lead officer:  Dalton Cenac

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/10/2023

Anticipated restriction: Open  -

4.

Electric Vehicle Charging Strategy: Draft for public consultation

Decision maker:  Cabinet

Decision:   16 November 2023

Lead officer:  Dalton Cenac

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/10/2023

Anticipated restriction: Open  -

DECEMBER

5.

Procurement of Education IT System

Decision maker:  Cabinet

Decision:   19 December 2023

Lead officer:  Divisional Director, Education Services

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/06/2023

Anticipated restriction: Part exempt  -

6.

DEFRA and Greater London Authority Silk Stream Chandos Recreation Ground

Decision maker:  Cabinet

Decision:   19 December 2023

Lead officer:  Director of Environment

Decision status:  Recommendations Approved

Notice of proposed decision first published: 27/09/2023

Anticipated restriction: Open  -

7.

Calculation of Council Tax Base for 2024-2025

Decision maker:  Cabinet

Decision:   19 December 2023

Lead officer:  Sharon Daniels

Decision status:  Recommendations Approved

Notice of proposed decision first published: 27/09/2023

Anticipated restriction: Open  -

8.

Estimated Surplus / (Deficit) on the Collection Fund 2023-2024

Decision maker:  Cabinet

Decision:   19 December 2023

Lead officer:  Sharon Daniels

Decision status:  Recommendations Approved

Notice of proposed decision first published: 27/09/2023

Anticipated restriction: Open  -

9.

Revenue and Capital Budget Monitoring Report Quarter 2 2023/24

Decision maker:  Cabinet

Decision:   Not before 19 December 2023

Originally due:   11 November 2023

Lead officer:  Sharon Daniels

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/10/2023

Anticipated restriction: Open  -

10.

Housing Revenue Account Budget 2024-25 & Medium-Term Financial Strategy 2025-26 to 2026-27, HRA Capital Programme 2024-25 to 2028-29 and 30 year HRA Business Plan

Decision maker:  Cabinet, Council

Decision:   22 February 2024

Lead officer:  Cabinet Report Tracker

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/10/2023

Anticipated restriction: Open  -

11.

Draft Final Revenue Budget 2023/24 and Medium-Term Financial Strategy 2024/26 to 2026/27 New!

Decision maker:  Cabinet

Decision:   19 December 2023

Lead officer:  Sharon Daniels

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

12.

Draft Capital Programme 2024/25 to 2026/27 New!

Decision maker:  Cabinet

Decision:   19 December 2023

Lead officer:  Sharon Daniels

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

13.

Treasury Management Mid Year Report for 2023/24 New!

Decision maker:  Cabinet

Decision:   19 December 2023

Lead officer:  Sharon Daniels

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

14.

School Organisation Update and School Capital Programme New!

Decision maker:  Cabinet

Decision:   19 December 2023

Lead officer:  Senel Arkut

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

JANUARY

15.

Calculation of Business Rates Tax Base for 2024-2025

Decision maker:  Cabinet

Decision:   24 January 2024

Lead officer:  Sharon Daniels

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/10/2023

Anticipated restriction: Open  -