Plans
Key Decision Schedule - January 2025 - March 2025 (01/12/2024 to 31/03/2025)
PDF 129 KB| No. | Item |
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December | |
1. |
Review of Consultation and adoption/rejection of proposed new Council Tax Support Scheme for 2025/26 Decision maker: Cabinet Decision due: 17 December 2024 Lead officer: Sharon Daniels Decision status: Recommend Forward to Council Notice of proposed decision first published: 16/09/2024 Anticipated restriction: Open - |
2. |
Calculation of Business Rates Retention Amounts for 2025-2026 Decision maker: Cabinet Decision: 17 December 2024 Lead officer: Sharon Daniels Decision status: Recommendations Approved Notice of proposed decision first published: 16/09/2024 Anticipated restriction: Open - |
3. |
Estimated Surplus / (Deficit) on the Collection Fund 2024-2025 Decision maker: Cabinet Decision: 17 December 2024 Lead officer: Sharon Daniels Decision status: Recommendations Approved Notice of proposed decision first published: 16/09/2024 Anticipated restriction: Open - |
4. |
Calculation of the Council Tax Base for 2025-2026 Decision maker: Cabinet Decision: 17 December 2024 Lead officer: Sharon Daniels Decision status: Recommendations Approved Notice of proposed decision first published: 16/09/2024 Anticipated restriction: Open - |
5. |
Decision maker: Cabinet Decision: 17 December 2024 Lead officer: Sharon Daniels Decision status: Recommendations Approved Notice of proposed decision first published: 16/09/2024 Anticipated restriction: Open - |
6. |
Revenue & Capital Budget Monitoring Report Q2 2024-25 Decision maker: Cabinet Decision: 17 December 2024 Lead officer: Sharon Daniels Decision status: Recommendations Approved Notice of proposed decision first published: 16/09/2024 Anticipated restriction: Open - |
7. |
Draft Revenue Budget 2025-26 and draft Medium-Term Financial Strategy to 2027-28 Decision maker: Cabinet Decision: 17 December 2024 Lead officer: Sharon Daniels Decision status: Recommendations Approved Notice of proposed decision first published: 16/09/2024 Anticipated restriction: Open - |
8. |
Draft Capital Programme 2025-26 to 2027-28 Decision maker: Cabinet Decision: 17 December 2024 Lead officer: Sharon Daniels Decision status: Recommendations Approved Notice of proposed decision first published: 16/09/2024 Anticipated restriction: Open - |
9. |
Procurement of contractor for mobility assessments for Concessionary Travel Decision maker: Cabinet Decision: 17 December 2024 Lead officer: Jonathan Milbourn Decision status: Recommendations Approved Notice of proposed decision first published: 16/10/2024 Anticipated restriction: Open - |
10. |
Long Term Transport Strategy (LTTS) - consultation outcome and finalised strategy for approval. Decision maker: Cabinet Decision: 17 December 2024 Lead officer: Cathy Knubley Decision status: Recommendations Approved Notice of proposed decision first published: 18/11/2024 Anticipated restriction: Open - |
11. |
Decision maker: Cabinet Decision: 17 December 2024 Lead officer: James Mass Decision status: Recommendations Approved Notice of proposed decision first published: 18/11/2024 Anticipated restriction: Open - |
12. |
Improving adult social care services in Harrow - a response to the recent CQC inspection Decision maker: Cabinet Decision: 17 December 2024 Lead officer: James Mass Decision status: Recommendations Approved Notice of proposed decision first published: 18/11/2024 Anticipated restriction: Open - |
January | |
February | |
13. |
Decision maker: Cabinet Decision due: 13 March 2025 Lead officer: Emma Talbot Notice of proposed decision first published: 18/11/2024 Anticipated restriction: Part exempt - |
14. |
Corporate Plan 2023-26: Review of Second Year and Flagship Actions 2025-26 Decision maker: Cabinet Decision due: 20 February 2025 Lead officer: Alex Dewsnap Notice of proposed decision first published: 18/11/2024 Anticipated restriction: Open - |
15. |
Award of contract for 0-19 Health Visiting and School Nursing Service Decision maker: Cabinet Decision due: 10 April 2025 Lead officer: Carole Furlong Notice of proposed decision first published: 18/11/2024 Anticipated restriction: Open - |
16. |
Final Revenue Budget 2025-26 and Medium-Term Financial Strategy to 2027-28 New! Decision maker: Cabinet Decision due: 20 February 2025 Lead officer: Sharon Daniels Notice of proposed decision first published: 20/12/2024 Anticipated restriction: Open - |
17. |
Final Capital Programme 2025-26 to 2027-28 New! Decision maker: Cabinet Decision due: 20 February 2025 Lead officer: Sharon Daniels Notice of proposed decision first published: 20/12/2024 Anticipated restriction: Open - |
18. |
Revenue & Capital Budget Monitoring Report Q3 2024-25 New! Decision maker: Cabinet Decision due: 20 February 2025 Lead officer: Sharon Daniels Notice of proposed decision first published: 20/12/2024 Anticipated restriction: Open - |
19. |
Procurement of Estate Improvements and Housing Capital Major Works Decision maker: Cabinet Decision due: 20 February 2025 Lead officer: David McNulty Notice of proposed decision first published: 18/11/2024 Anticipated restriction: Part exempt - |
20. |
Decision maker: Cabinet Decision due: 20 February 2025 Lead officer: David McNulty Notice of proposed decision first published: 20/12/2024 Anticipated restriction: Open - |
21. |
Procurement of new contract for IT Service Desk New! Decision maker: Cabinet Decision due: 20 February 2025 Lead officer: Ben Goward Notice of proposed decision first published: 20/12/2024 Anticipated restriction: Part exempt - |
22. |
Leisure Management Contract Extension New! Decision maker: Cabinet Decision due: 20 February 2025 Lead officer: Cathy Knubley Notice of proposed decision first published: 20/12/2024 Anticipated restriction: Part exempt - |
March | |
23. |
Homelessness & Rough Sleeping Strategy 2025-2030 New! Decision maker: Cabinet Decision due: 13 March 2025 Lead officer: David McNulty Notice of proposed decision first published: 20/12/2024 Anticipated restriction: Open - |
24. |
Adoption of a Council Tax Hardship Policy for 2025-2026 to mitigate impacts of CTS Scheme changes New! Decision maker: Cabinet Decision due: 13 March 2025 Lead officer: Sharon Daniels Notice of proposed decision first published: 20/12/2024 Anticipated restriction: Open - |