Forward plan

Cabinet Forward Plan (Key Decision Schedule) 2023-2024  (13/10/2023 to 23/07/2024, Cabinet)

Plan items
No. Item

14 November 2023

1.

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

Decision maker:  Cabinet

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

2.

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

Decision maker:  Cabinet

Notice of proposed decision first published: 13/10/2023

3.

Chief Finance Officer Report - Financial Outturn 2023/24 Q2

Decision maker:  Cabinet

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

4.

Fees and Charges 2024/25 New!

Decision maker:  Cabinet

Notice of proposed decision first published: 13/10/2023

5.

Towards Net Zero Portfolio Programme: Re-procurement of lead contractor to retrofit Council's Corporate Estate New!

Decision maker:  Cabinet

Notice of proposed decision first published: 13/10/2023

6.

West Hendon Playing Fields (WHPF) - project update

Decision maker:  Cabinet

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

7.

LPS blocks - Stanhope and Holmsdale House, Strategic Outline Case New!

Decision maker:  Cabinet

Notice of proposed decision first published: 13/10/2023

Anticipated restriction: Part exempt  -

8.

LPS blocks - Silk House and Shoelands Court and wider area, Strategic Outline Case New!

Decision maker:  Cabinet

Notice of proposed decision first published: 13/10/2023

Anticipated restriction: Part exempt  -

9.

GNLP Development Agreement (DA)

Decision maker:  Cabinet

Notice of proposed decision first published: 19/09/2023

Anticipated restriction: Part exempt  -

10.

Placement Sufficiency Strategy 2023 - 2027

Decision maker:  Cabinet

Notice of proposed decision first published: 19/09/2023

11.

Childcare Sufficiency Assessment

Decision maker:  Cabinet

Notice of proposed decision first published: 19/09/2023

12.

North Finchley - Reprovision of Finchley Lido Leisure Centre

Decision maker:  Cabinet

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

Anticipated restriction: Part exempt  -

13.

Brent Cross Plot 1 Investment Strategy

Decision maker:  Cabinet

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

Anticipated restriction: Part exempt  -

14.

Barnet's Children and Young People's Mental Health and Wellbeing Strategy Draft

Decision maker:  Cabinet

Notice of proposed decision first published: 19/09/2023

15.

Authorisation for the procurement of energy supplies & ancillary services

Decision maker:  Cabinet

Notice of proposed decision first published: 19/09/2023

16.

Sales Strategy Approval for 23 Freehold Properties in Burnt Oak New!

Decision maker:  Cabinet

Notice of proposed decision first published: 13/10/2023

Anticipated restriction: Part exempt  -

12 December 2023

17.

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

18.

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

19.

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

20.

Brent Cross

Decision maker:  Cabinet

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

21.

Annual Procurement Forward Plan APFP 2024-25

Decision maker:  Cabinet

Decision due:   12 Dec 2023

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

22.

Equalities Annual Report 2023

Decision maker:  Cabinet

Decision due:   12 Dec 2023

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

23.

Borough of Sanctuary Strategy New!

Decision maker:  Cabinet

Decision due:   12 Dec 2023

Notice of proposed decision first published: 13/10/2023

24.

Community Participation Strategy - one year progress report New!

Decision maker:  Cabinet

Notice of proposed decision first published: 13/10/2023

25.

Special Guardianship Support policy & Kinship Carer Policy

Decision maker:  Cabinet

Decision due:   12 Dec 2023

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

26.

Special Guardianship Support policy & Kinship Carer Policy

Decision maker:  Cabinet

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

27.

Sustainable Urban Drainage (SuDS) Strategy and Highways SuDS programme

Decision maker:  Cabinet

Decision due:   16 Jan 2024

Notice of proposed decision first published: 19/09/2023

16 January 2024

28.

Improving Barnet's Roads

Decision maker:  Cabinet

Decision due:   16 Jan 2024

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

29.

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

Decision maker:  Cabinet

Decision due:   16 Jan 2024

Notice of proposed decision first published: 19/09/2023

30.

Local Implementation Plan

Decision maker:  Cabinet

Decision due:   16 Jan 2024

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

31.

Investment Partnership

Decision maker:  Cabinet

Decision due:   16 Jan 2024

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

32.

Brent Cross

Decision maker:  Cabinet

Decision due:   16 Jan 2024

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

33.

Annual Report on School Funding

Decision maker:  Cabinet

Decision due:   16 Jan 2024

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

34.

Approval to undertake renewable energy procurement, through a long-term Power Purchase Agreement (PPA), in partnership with a number of other, as yet unconfirmed, London Councils. New!

Decision maker:  Cabinet

Decision due:   16 Jan 2024

Notice of proposed decision first published: 13/10/2023

6 February 2024

35.

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

36.

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

37.

Rent and Service Charges Review 2024/25

Decision maker:  Cabinet

Decision due:   6 Feb 2024

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

38.

Barnet Group Ltd Budget and Business Plan

Decision maker:  Cabinet

Decision due:   6 Feb 2024

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

39.

Brent Cross

Decision maker:  Cabinet

Decision due:   6 Feb 2024

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

40.

Area Committee - NCIL Budget

Decision maker:  Cabinet

Decision due:   6 Feb 2024

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

41.

Street Scene Vehicle Washing Procurement

Decision maker:  Cabinet

Decision due:   6 Feb 2024

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

42.

Street Scene Vehicle/Equipment Parts Procurement

Decision maker:  Cabinet

Decision due:   6 Feb 2024

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

43.

Street Scene Vehicle Hire Procurement

Decision maker:  Cabinet

Decision due:   6 Feb 2024

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

44.

Parking Enforcement Service Delivery

Decision maker:  Cabinet

Decision due:   6 Feb 2024

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

45.

Corporate Parenting Strategy

Decision maker:  Cabinet

Decision due:   6 Feb 2024

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

46.

Equalities, Diversity and Inclusion Policy New!

Decision maker:  Cabinet

Decision due:   6 Feb 2024

Notice of proposed decision first published: 13/10/2023

12 March 2024

47.

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

48.

Brent Cross

Decision maker:  Cabinet

Decision due:   12 Mar 2024

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

49.

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

50.

Grahame Park North East Full Business Case

Decision maker:  Cabinet

Decision due:   16 Apr 2024

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

51.

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

52.

Culture Strategy New!

Decision maker:  Cabinet

Decision due:   16 Apr 2024

Notice of proposed decision first published: 13/10/2023

53.

Library Strategy New!

Decision maker:  Cabinet

Decision due:   16 Apr 2024

Notice of proposed decision first published: 13/10/2023

54.

Brent Cross

Decision maker:  Cabinet

Decision due:   16 Apr 2024

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

55.

Education Standards Report

Decision maker:  Cabinet

Decision due:   16 Apr 2024

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

14 May 2024

56.

Brent Cross

Decision maker:  Cabinet

Decision due:   14 May 2024

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

18 June 2024

57.

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

58.

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

59.

Brent Cross

Decision maker:  Cabinet

Decision due:   18 Jun 2024

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

23 July 2024