Plans

Key Decision Schedule - January 2024 - March 2024  (01/12/2023 to 31/03/2024)

Plan items
No. Item

DECEMBER

1.

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  -

2.

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  -

3.

Calculation of Council Tax Base for 2024-2025

Decision maker:  Cabinet

Decision due:   19 December 2023

Lead officer:  Sharon Daniels

Decision status:  Recommend Forward to Council

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

Anticipated restriction: Open  -

4.

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  -

5.

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  -

6.

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

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  -

7.

Draft Capital Programme 2024/25 to 2026/27

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  -

8.

Treasury Management Mid Year Report for 2023/24

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  -

9.

School Organisation Update and School Capital Programme

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

10.

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  -

11.

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 due:   22 February 2024

Lead officer:  Cabinet Report Tracker

Decision status:  Recommend Forward to Council

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

Anticipated restriction: Open  -

12.

Harrow Strategic Development Partnership (HSDP) – Approval of Overarching Business Plan and Phase Business Plans for Poets Corner (Phase 1) and Byron Quarter (Phase 1). New!

Decision maker:  Cabinet

Decision due:   24 January 2024

Lead officer:  Dipti Patel

Decision status:  Recommend Forward to Council

Notice of proposed decision first published: 22/12/2023

Anticipated restriction: Part exempt  -

13.

Fees and Charges 2024/25 New!

Decision maker:  Cabinet

Decision:   24 January 2024

Lead officer:  JMan

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/12/2023

Anticipated restriction: Open  -

14.

Procurement of a Software licence, Support and maintenance for revenue and benefits software applications. New!

Decision maker:  Cabinet

Decision:   24 January 2024

Lead officer:  Fern Silverio

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/12/2023

Anticipated restriction: Open  -

FEBRUARY

15.

Revenue & Capital Budget Monitoring Report Q3 2023-24 New!

Decision maker:  Cabinet

Decision:   15 February 2024

Lead officer:  Sharon Daniels

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/12/2023

Anticipated restriction: Open  -

16.

Final Revenue Budget 2024/25 and Medium Term Financial Strategy to 2026/27 New!

Decision maker:  Cabinet, Council

Decision due:   22 February 2024

Lead officer:  Sharon Daniels

Decision status:  Recommend Forward to Council

Notice of proposed decision first published: 22/12/2023

Anticipated restriction: Open  -

17.

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

Decision maker:  Cabinet, Council

Decision due:   22 February 2024

Lead officer:  Sharon Daniels

Decision status:  Recommend Forward to Council

Notice of proposed decision first published: 22/12/2023

Anticipated restriction: Open  -

18.

Authority to Dispose of Assets New!

Decision maker:  Cabinet

Decision due:   15 February 2024

Lead officer:  Dipti Patel

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 22/12/2023

Anticipated restriction: Part exempt  -

19.

Treasury Management Strategy Statement including Annual Investment Strategy for 2024/25 and Capital Strategy for 2024/25 New!

Decision maker:  Cabinet

Decision due:   15 February 2024

Lead officer:  Sharon Daniels

Decision status:  Recommend Forward to Council

Notice of proposed decision first published: 22/12/2023

Anticipated restriction: Open  -

20.

New Harrow Local Plan - approval to consult (Regulation 18 version) New!

Decision maker:  Cabinet

Decision due:   15 February 2024

Lead officer:  Emma Talbot

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 22/12/2023

Anticipated restriction: Open  -

MARCH

21.

Harrow Indoor and Outdoor Sports Facilities Strategy, 2023-2037 New!

Decision maker:  Cabinet

Decision due:   14 March 2024

Lead officer:  Tim Bryan

Notice of proposed decision first published: 22/12/2023

Anticipated restriction: Open  -

22.

Procurement of Revenues and Benefits Resilience Support New!

Decision maker:  Cabinet

Decision due:   14 March 2024

Lead officer:  Fern Silverio

Notice of proposed decision first published: 22/12/2023

Anticipated restriction: Open  -