Forward plan

Cabinet Forward Plan (Key Decision Schedule) 2023-2024  (07/08/2023 to 23/07/2024, Cabinet)

Plan items
No. Item

5 September 2023

1.

Our Plan for Barnet - Delivery and Outcomes Framework, Q1 2023-24

Decision maker:  Cabinet

Notice of proposed decision first published: 26/05/2023

2.

Chief Finance Officer Report - 2023/24 Q1 Financial Forecast and 2023/24 Budget Management

Decision maker:  Cabinet

Notice of proposed decision first published: 26/05/2023

3.

Council Tax Support 2024/25 - Potential revision to council tax reduction scheme New!

Decision maker:  Cabinet

Notice of proposed decision first published: 07/08/2023

4.

Placement Sufficiency Strategy 2023-2027

Decision maker:  Cabinet

Notice of proposed decision first published: 19/06/2023

5.

Local Flood Risk Management Strategy (LFRMS) and its Action Plan (2023-29) New!

Decision maker:  Cabinet

Notice of proposed decision first published: 07/08/2023

6.

Approval of the Award of Provision of Leasehold & Main Insurance Contracts effective from 1 October 2023 New!

Decision maker:  Cabinet

Notice of proposed decision first published: 07/08/2023

7.

Playing Pitch Strategy Refresh New!

Decision maker:  Cabinet

Notice of proposed decision first published: 07/08/2023

8.

Reduction & Recycling Plan New!

Decision maker:  Cabinet

Notice of proposed decision first published: 07/08/2023

9.

LGA Corporate Peer Review New!

Decision maker:  Cabinet

Notice of proposed decision first published: 07/08/2023

10.

To award an extension and increase to the Forensic Testing and Assessment contract New!

Decision maker:  Cabinet

Notice of proposed decision first published: 07/08/2023

11.

Matrix - Contract Extension New!

Decision maker:  Cabinet

Notice of proposed decision first published: 07/08/2023

12.

Grahame Park North East Rehousing Budget

Decision maker:  Cabinet

Notice of proposed decision first published: 26/05/2023

18 October 2023

13.

Brent Cross Update Report - October 2023

Decision maker:  Cabinet

Notice of proposed decision first published: 26/05/2023

Anticipated restriction: Part exempt  -

14.

Dollis/Oakleigh Special School

Decision maker:  Cabinet

Notice of proposed decision first published: 26/05/2023

15.

Reducing Poverty

Decision maker:  Cabinet

Notice of proposed decision first published: 26/05/2023

16.

Improving Barnet's Roads

Decision maker:  Cabinet

Notice of proposed decision first published: 26/05/2023

17.

GNLP Development Agreement (DA)

Decision maker:  Cabinet

Notice of proposed decision first published: 19/06/2023

18.

Updating the Social Value Policy

Decision maker:  Cabinet

Notice of proposed decision first published: 26/05/2023

19.

Sustainability Strategy

Decision maker:  Cabinet

Notice of proposed decision first published: 26/05/2023

20.

Childcare Sufficiency Assessment

Decision maker:  Cabinet

Notice of proposed decision first published: 19/06/2023

21.

Local Authority School Governor Nominations Report

Decision maker:  Cabinet

Notice of proposed decision first published: 19/06/2023

22.

Annual Corporate Parenting Report

Decision maker:  Cabinet

Notice of proposed decision first published: 19/06/2023

23.

Play Streets New!

Decision maker:  Cabinet

Notice of proposed decision first published: 07/08/2023

24.

Draft Electric Vehicle Infrastructure Strategy New!

Decision maker:  Cabinet

Notice of proposed decision first published: 07/08/2023

14 November 2023

25.

Our Plan for Barnet - Delivery and Outcomes Framework, Q2 2023-24

Decision maker:  Cabinet

Notice of proposed decision first published: 26/05/2023

26.

Chief Finance Officer Report - Financial Outturn 2023/24 Q2

Decision maker:  Cabinet

Notice of proposed decision first published: 26/05/2023

27.

School Streets Permit and Exemption Policy

Decision maker:  Cabinet

Notice of proposed decision first published: 26/05/2023

28.

West Hendon Playing Fields (WHPF) - project update New!

Decision maker:  Cabinet

Notice of proposed decision first published: 07/08/2023

29.

LPS Blocks Outline Business Case

Decision maker:  Cabinet

Notice of proposed decision first published: 26/05/2023

30.

Equality, Diversity, and Inclusion (EDI) Policy (Draft)

Decision maker:  Cabinet

Notice of proposed decision first published: 26/05/2023

31.

North Finchley - Reprovision of Finchley Lido Leisure Centre

Decision maker:  Cabinet

Notice of proposed decision first published: 26/05/2023

Anticipated restriction: Part exempt  -

32.

Brent Cross Plot 1 Investment Strategy

Decision maker:  Cabinet

Notice of proposed decision first published: 26/05/2023

Anticipated restriction: Part exempt  -

33.

Sustainability Strategy

Decision maker:  Cabinet

Notice of proposed decision first published: 26/05/2023

34.

Transport Strategy

Decision maker:  Cabinet

Notice of proposed decision first published: 26/05/2023

35.

Sustainable Urban Drainage (SuDS) Strategy and Highways SuDS programme New!

Decision maker:  Cabinet

Notice of proposed decision first published: 07/08/2023

12 December 2023

36.

Open Door Homes Acquisitions Programme - 300 Homes Review

Decision maker:  Cabinet

Decision due:   12 Dec 2023

Notice of proposed decision first published: 26/05/2023

37.

Business Planning 2024-2030 and In-Year Budget Management 2023/24

Decision maker:  Cabinet

Decision due:   12 Dec 2023

Notice of proposed decision first published: 26/05/2023

38.

Chief Finance Officer Report - Financial Outturn 2023/24 M*

Decision maker:  Cabinet

Decision due:   16 Jan 2024

Notice of proposed decision first published: 26/05/2023

39.

Brent Cross

Decision maker:  Cabinet

Notice of proposed decision first published: 26/05/2023

40.

Annual Procurement Forward Plan APFP 2024-25

Decision maker:  Cabinet

Decision due:   12 Dec 2023

Notice of proposed decision first published: 26/05/2023

41.

Equalities Annual Report 2023

Decision maker:  Cabinet

Decision due:   12 Dec 2023

Notice of proposed decision first published: 26/05/2023

42.

Borough of Sanctuary Strategy

Decision maker:  Cabinet

Notice of proposed decision first published: 26/05/2023

43.

Special Guardianship Support policy & Kinship Carer Policy

Decision maker:  Cabinet

Decision due:   12 Dec 2023

Notice of proposed decision first published: 19/06/2023

44.

Special Guardianship Support policy & Kinship Carer Policy

Decision maker:  Cabinet

Notice of proposed decision first published: 19/06/2023

16 January 2024

45.

Improving Barnet's Roads

Decision maker:  Cabinet

Decision due:   16 Jan 2024

Notice of proposed decision first published: 26/05/2023

46.

Culture Strategy

Decision maker:  Cabinet

Notice of proposed decision first published: 26/05/2023

47.

Local Implementation Plan

Decision maker:  Cabinet

Decision due:   16 Jan 2024

Notice of proposed decision first published: 26/05/2023

48.

Investment Partnership

Decision maker:  Cabinet

Decision due:   16 Jan 2024

Notice of proposed decision first published: 26/05/2023

49.

Brent Cross

Decision maker:  Cabinet

Decision due:   16 Jan 2024

Notice of proposed decision first published: 26/05/2023

50.

Updated Library Strategy

Decision maker:  Cabinet

Notice of proposed decision first published: 19/06/2023

51.

Annual Report on School Funding

Decision maker:  Cabinet

Decision due:   16 Jan 2024

Notice of proposed decision first published: 19/06/2023

6 February 2024

52.

Business Planning 2024-2030 and In-Year Budget Management 2023/24

Decision maker:  Cabinet

Decision due:   6 Feb 2024

Notice of proposed decision first published: 26/05/2023

53.

Chief Finance Officer Report - Financial Outturn 2023/24 M*

Decision maker:  Cabinet

Decision due:   6 Feb 2024

Notice of proposed decision first published: 26/05/2023

54.

Rent and Service Charges Review 2024/25

Decision maker:  Cabinet

Decision due:   6 Feb 2024

Notice of proposed decision first published: 26/05/2023

55.

Barnet Group Ltd Budget and Business Plan

Decision maker:  Cabinet

Decision due:   6 Feb 2024

Notice of proposed decision first published: 26/05/2023

56.

Brent Cross

Decision maker:  Cabinet

Decision due:   6 Feb 2024

Notice of proposed decision first published: 26/05/2023

57.

Area Committee - NCIL Budget

Decision maker:  Cabinet

Decision due:   6 Feb 2024

Notice of proposed decision first published: 26/05/2023

58.

Street Scene Vehicle Washing Procurement

Decision maker:  Cabinet

Decision due:   6 Feb 2024

Notice of proposed decision first published: 26/05/2023

59.

Street Scene Vehicle/Equipment Parts Procurement

Decision maker:  Cabinet

Decision due:   6 Feb 2024

Notice of proposed decision first published: 26/05/2023

60.

Street Scene Vehicle Hire Procurement

Decision maker:  Cabinet

Decision due:   6 Feb 2024

Notice of proposed decision first published: 26/05/2023

61.

Parking Enforcement Service Delivery

Decision maker:  Cabinet

Decision due:   6 Feb 2024

Notice of proposed decision first published: 26/05/2023

62.

Corporate Parenting Strategy

Decision maker:  Cabinet

Decision due:   6 Feb 2024

Notice of proposed decision first published: 19/06/2023

12 March 2024

63.

Our Plan for Barnet - Delivery and Outcomes Framework, Q3 2023-24

Decision maker:  Cabinet

Decision due:   12 Mar 2024

Notice of proposed decision first published: 26/05/2023

64.

Brent Cross

Decision maker:  Cabinet

Decision due:   12 Mar 2024

Notice of proposed decision first published: 26/05/2023

65.

Barnet Homes Annual Delivery Plan 2024/25

Decision maker:  Cabinet

Decision due:   12 Mar 2024

Notice of proposed decision first published: 26/05/2023

16 April 2024

66.

Grahame Park North East Full Business Case

Decision maker:  Cabinet

Decision due:   16 Apr 2024

Notice of proposed decision first published: 26/05/2023

67.

Whitings Road and Moxon Street Full Business Case

Decision maker:  Cabinet

Decision due:   16 Apr 2024

Notice of proposed decision first published: 26/05/2023

68.

Brent Cross

Decision maker:  Cabinet

Decision due:   16 Apr 2024

Notice of proposed decision first published: 26/05/2023

69.

Education Standards Report

Decision maker:  Cabinet

Decision due:   16 Apr 2024

Notice of proposed decision first published: 19/06/2023

14 May 2024

70.

Brent Cross

Decision maker:  Cabinet

Decision due:   14 May 2024

Notice of proposed decision first published: 26/05/2023

18 June 2024

71.

Our Plan for Barnet - Delivery and Outcomes Framework, Q4 2023-24

Decision maker:  Cabinet

Decision due:   18 Jun 2024

Notice of proposed decision first published: 26/05/2023

72.

Chief Finance Officer Report - Financial Outturn 2023/24 Q4

Decision maker:  Cabinet

Decision due:   18 Jun 2024

Notice of proposed decision first published: 26/05/2023

73.

Brent Cross

Decision maker:  Cabinet

Decision due:   18 Jun 2024

Notice of proposed decision first published: 26/05/2023

23 July 2024