Forward plan

Cabinet Forward Plan (Key Decision Schedule) 2023-2024  (10/11/2023 to 23/07/2024, Cabinet)

Plan items
No. Item

Special Cabinet Meeting - 6 December 2023

1.

Brent Cross Plot 1 investment strategy

Decision maker:  Cabinet

Decision due:   6 Dec 2023

Notice of proposed decision first published: 07/11/2023

Anticipated restriction: Part exempt  -

12 December 2023

2.

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

3.

Outturn, Quarter 1 and Mid-year Treasury Management Strategy and Performance Update 2023-24 New!

Decision maker:  Cabinet

Decision due:   12 Dec 2023

Notice of proposed decision first published: 10/11/2023

4.

Annual Procurement Forward Plan APFP 2024-25

Decision maker:  Cabinet

Decision due:   12 Dec 2023

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

5.

Equalities Annual Report 2023

Decision maker:  Cabinet

Decision due:   12 Dec 2023

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

6.

Placement Sufficiency Strategy 2023-2027 New!

Decision maker:  Cabinet

Decision due:   12 Dec 2023

Notice of proposed decision first published: 10/11/2023

7.

Borough of Sanctuary Strategy

Decision maker:  Cabinet

Decision due:   12 Dec 2023

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

8.

Integrated Community Equipment - Direct award service provision to the London Consortium via a waiver of the contract procedure rules New!

Decision maker:  Cabinet

Decision due:   12 Dec 2023

Notice of proposed decision first published: 10/11/2023

9.

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

Decision maker:  Cabinet

Decision due:   12 Dec 2023

Notice of proposed decision first published: 10/11/2023

Anticipated restriction: Part exempt  -

10.

Small Sites Programme - Nightingale Nursery New!

Decision maker:  Cabinet

Decision due:   12 Dec 2023

Notice of proposed decision first published: 10/11/2023

11.

Selective Licensing Phase 2 Consultation Feedback New!

Decision maker:  Cabinet

Decision due:   12 Dec 2023

Notice of proposed decision first published: 10/11/2023

Anticipated restriction: Part exempt  -

12.

Additional HMO Licensing Scheme 2022-27 - Year One Review New!

Decision maker:  Cabinet

Decision due:   12 Dec 2023

Notice of proposed decision first published: 10/11/2023

16 January 2024

13.

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

14.

Local Implementation Plan

Decision maker:  Cabinet

Decision due:   16 Jan 2024

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

15.

Brent Cross

Decision maker:  Cabinet

Decision due:   16 Jan 2024

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

16.

Annual Report on School Funding

Decision maker:  Cabinet

Decision due:   16 Jan 2024

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

17.

Serious Violence Strategy New!

Decision maker:  Cabinet

Decision due:   16 Jan 2024

Notice of proposed decision first published: 10/11/2023

18.

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.

Decision maker:  Cabinet

Decision due:   16 Jan 2024

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

19.

Community Participation Strategy - one year progress report New!

Decision maker:  Cabinet

Decision due:   16 Jan 2024

Notice of proposed decision first published: 10/11/2023

20.

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

6 February 2024

21.

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

22.

Chief Finance Officer Report - Quarter 3 2023/24 Financial Monitoring Report

Decision maker:  Cabinet

Decision due:   6 Feb 2024

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

23.

Improving Barnet's Roads 2024/25 New!

Decision maker:  Cabinet

Decision due:   6 Feb 2024

Notice of proposed decision first published: 10/11/2023

24.

Rent and Service Charges Review 2024/25

Decision maker:  Cabinet

Decision due:   6 Feb 2024

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

25.

The Barnet Group (TBG) Business Plan

Decision maker:  Cabinet

Decision due:   12 Mar 2024

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

26.

Brent Cross

Decision maker:  Cabinet

Decision due:   6 Feb 2024

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

Anticipated restriction: Part exempt  -

27.

Area Committee - NCIL Budget

Decision maker:  Cabinet

Decision due:   6 Feb 2024

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

28.

Street Scene Vehicle Washing Procurement

Decision maker:  Cabinet

Decision due:   6 Feb 2024

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

Anticipated restriction: Part exempt  -

29.

Street Scene Vehicle/Equipment Parts Procurement

Decision maker:  Cabinet

Decision due:   6 Feb 2024

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

Anticipated restriction: Part exempt  -

30.

Street Scene Vehicle Hire Procurement

Decision maker:  Cabinet

Decision due:   6 Feb 2024

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

Anticipated restriction: Part exempt  -

31.

Future Parking Service Provision

Decision maker:  Cabinet

Decision due:   6 Feb 2024

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

32.

Corporate Parenting Strategy

Decision maker:  Cabinet

Decision due:   6 Feb 2024

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

33.

Equalities, Diversity and Inclusion Policy

Decision maker:  Cabinet

Decision due:   12 Mar 2024

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

34.

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

Decision maker:  Cabinet

Decision due:   6 Feb 2024

Notice of proposed decision first published: 10/11/2023

12 March 2024

35.

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

36.

Brent Cross

Decision maker:  Cabinet

Decision due:   12 Mar 2024

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

Anticipated restriction: Part exempt  -

37.

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

38.

Grahame Park North East Full Business Case

Decision maker:  Cabinet

Decision due:   16 Apr 2024

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

39.

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

40.

The Culture Strategy

Decision maker:  Cabinet

Decision due:   16 Apr 2024

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

Anticipated restriction: Open  -

41.

Library Strategy

Decision maker:  Cabinet

Decision due:   16 Apr 2024

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

Anticipated restriction: Open  -

42.

Brent Cross Programme Update Report - April 2024

Decision maker:  Cabinet

Decision due:   16 Apr 2024

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

Anticipated restriction: Part exempt  -

43.

Education Standards Report

Decision maker:  Cabinet

Decision due:   16 Apr 2024

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

Anticipated restriction: Part exempt  -

14 May 2024

44.

Brent Cross

Decision maker:  Cabinet

Decision due:   14 May 2024

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

Anticipated restriction: Part exempt  -

18 June 2024

45.

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

Decision maker:  Cabinet

Decision due:   24 Jun 2024

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

Anticipated restriction: Open  -

46.

Chief Finance Officer Report - Financial Outturn 2023/24 Q4

Decision maker:  Cabinet

Decision due:   24 Jun 2024

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

47.

Brent Cross

Decision maker:  Cabinet

Decision due:   24 Jun 2024

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

23 July 2024