Forward Plan

1 January 2025 - 30 April 2025

 

Subject

and Nature of Decision

Decision Maker and Date

Date if Considered by Council

Contact and Portfolio Holder

Documents to be Available to the Decision Maker

Exempt Information

Chief Officer Delegated Decision - KEY DECISION

Funds Drawdown to commence works on Strand on the Green

Approve the draw down of funds to the amount £400,000, as per the Capital Strategy Board paper from 9 November 2024, to commence the project stages for the investigation and design leading to repairs for the retaining wall at Strand on the Green.
To approve the reallocation of funds to the value of £80,000 previously allocated to the Waste & Recycling service review to begin immediate excavation at an area of the wall that has already subsided and showing signs of imminent failure in the wall as a flood defence to several properties and the footway sitting on top.

Chief Officer Delegated Decisions

21 Jan 2025

 

 

Portfolio holder for Infrastructure, Recycling and Transformation (Councillor Shivraj Grewal)

Funds Drawdown to commence works on Strand on the Green

No

Inflation Release Requests 2024/25

For the Executive Director of Finance and Resources to approve the release of inflation from the corporate inflation contingency budget 2024/25, for inflation release requests agreed at the Inflation Review Panel held on 27 September 2024.

Chief Officer Delegated Decisions

12 Nov 2024

 

(Awaiting decision - completed the statutory notice period by 12.11.24)

 

Leader of the Council and Portfolio holder for Strategy, Resources and External Affairs (Councillor Shantanu Rajawat)

Inflation Release Requests 2024/25

No

Pavement Pledge

Chief Officer Delegated Decisions

12 Nov 2024

 

(Awaiting decision - completed the statutory notice period by 12.11.24)

 

 

Portfolio holder for Infrastructure, Recycling and Transformation (Councillor Shivraj Grewal)

Pavement Pledge

No

Inflation Release Requests 2024/25

For the Executive Director of Finance and Resources to approve the release of inflation from the corporate inflation contingency budget 2024/25, for inflation release requests agreed at the Inflation Review Panel held on 20 November 2024.

Chief Officer Delegated Decisions

12 Nov 2024

 

(Awaiting decision - completed the statutory notice period by 12.11.24)

 

Leader of the Council and Portfolio holder for Strategy, Resources and External Affairs (Councillor Shantanu Rajawat)

Inflation Release Requests 2024/25

No

Borough Council - March 2025

Moving Forward with our Transport Strategy

Publication of updated draft Transport Strategy for consultation and engagement exercise.

Cabinet

15 Oct 2024

Council

March 2025

Portfolio holder for Climate, Environment and Transport (Councillor Katherine Dunne)

Moving Forward with our Transport Strategy

No

Hounslow Youth Justice Service Plan 2024-2027

 To note the Hounslow Youth Justice Service Plan 2024-2027 provided to the Youth Justice Board

 

Council

March 2025 (to be confirmed - completed the statutory notice period by 12.11.24)

Portfolio holder for Education, Children, Skills & Employment (Councillor Samia Chaudhary)

 

No

Cabinet - 21 January 2025

2025/26 Housing Revenue Account Dwelling Rents and Service charges

To set the rents and service charges for the Council's HRA dwellings for the period 7 April 2025 to 5 April 2026

Cabinet

21 Jan 2025

 

Portfolio holder for Housing Management and Homelessness (Councillor Sue Sampson)

2025/26 Housing Revenue Account Dwelling Rents and Service charges

No

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Investing in Advice Services for Hounslow’s Residents

To approve the award of funding via a grant arrangement to Citizens Advice Hounslow for the delivery of social welfare advice services including casework and specialist advice.

Cabinet

21 Jan 2025

 

Portfolio holder for Residents Support, Communities and Equalities (Councillor Ajmer Grewal)

Investing in Advice Services for Hounslow’s Residents

 

No

Council Tax Support Scheme

To consider whether to make changes to the Council Tax Support Scheme in light of the outcome of the consultation on those changes

Cabinet

21 Jan 2025

 

Leader of the Council and Portfolio holder for Strategy, Resources and External Affairs (Councillor Shantanu Rajawat)

Council Tax Support Scheme

No

Council Tax Base 2025/26

Cabinet will be asked to approve the Council Tax Base for 2025/26 for budget setting purposes, and to note the process for determining the National Non-Domestic Rates forecast for 2025/26

Cabinet

21 Jan 2025

 

Leader of the Council and Portfolio holder for Strategy, Resources and External Affairs (Councillor Shantanu Rajawat)

Council Tax Base 2025/26

No

Fourth Annual Climate Emergency Update Report

Approve the fourth annual Climate Emergency update report that sets out the progress achieved to date to achieve the 50% carbon emissions reduction by 2026 as set out in the Corporate Plan and the net zero target by 2030 target set out in the Climate Emergency Action Plan.

Cabinet

21 Jan 2025

 

Portfolio holder for Climate, Environment and Transport (Councillor Katherine Dunne)

Fourth Annual Climate Emergency Update Report

No

Hounslow Land Acquisition - Allotment

Approve proposal for the acquisition of land for allotment use

Cabinet

21 Jan 2025

 

Portfolio holder for Culture, Leisure and Public Spaces (Councillor Salman Shaheen)

Hounslow Land Acquisition - Allotment

No

Hounslow Social Care Academy

To update members on the development of the Social Care Academy

Cabinet

21 Jan 2025

 

Portfolio holder for Adult Social Care, Public Health and Health Integration (Councillor Lily Bath)

Hounslow Social Care Academy

No

Response to the initial stakeholder consultation on the proposal to merge Cardinal Road Infant & Nursery and Victoria Junior schools

Following the stakeholder consultation period Cabinet Members are asked to consider the responses received to the LA proposal and take a decision on whether to publish statutory notice to close Victoria Junior School and extend the age range of Cardinal Road Infant School to accommodate ages 3 -11 (Nursery - Year 6) creating a primary school across the two existing sites.

Cabinet

21 Jan 2025

 

Portfolio holder for Education, Children, Skills & Employment (Councillor Samia Chaudhary)

Response to the initial stakeholder consultation on the proposal to merge Cardinal Road Infant & Nursery and Victoria Junior schools

No

SEND Children's Home and Short Breaks Re-provision Strategic Business Case

• Approve a funding allocation from the Council’s general fund capital programme for the recommended delivery option in the Strategic Business Case
• Approve an immediate drawdown of funds for multidisciplinary consultant services to deliver the project design stage.
• Delegate authority to the Executive Director of Children’s and Adult’s Services to take or delegate the operational steps required to implement this Decision, and those flowing directly from it.

Cabinet

21 Jan 2025

 

Deputy Leader of the Council and Portfolio holder for Assets, Regeneration and Development (Councillor Tom Bruce), Portfolio holder for Education, Children, Skills & Employment (Councillor Samia Chaudhary)

SEND Children's Home and Short Breaks Re-provision Strategic Business Case Addendum

No

Sustainable Fleet

Approve proposed approach for fleet sustainability

Cabinet

21 Jan 2025

 

Portfolio holder for Infrastructure, Recycling and Transformation (Councillor Shivraj Grewal)

Sustainable Fleet

No

Cabinet - 4 February 2025

Childcare Sufficiency Annual Report 2023-2024

Cabinet is asked to approve the 2023-24 Childcare Sufficiency Annual Report for publication on the Council’s website, as attached at Appendix 1.

Cabinet

11 Feb 2025

 

 

 

Portfolio holder for Education, Children, Skills & Employment (Councillor Samia Chaudhary)

Childcare Sufficiency Annual Report 2023-2024

No

Additional HMO Licensing Consultation Proposals

To undertake consultation for the purposes of introducing a new borough wide additional HMO licensing scheme designation within Hounslow and to approve licensing fees and conditions

Cabinet

11 Feb 2025

 

Deputy Leader of the Council and Portfolio holder for Assets, Regeneration and Development (Councillor Tom Bruce)

Additional HMO Licensing Consultation Proposals

No

Admission Arrangements for London Borough of Hounslow Community Schools for 2026 -2027

Cabinet to determine the admission arrangements for Hounslow community schools for 2026-2027.

Cabinet

11 Feb 2025

 

Portfolio holder for Education, Children, Skills & Employment (Councillor Samia Chaudhary)

Admission Arrangements for London Borough of Hounslow Community Schools for 2026 -2027

No

Budget 2025/26

Cabinet will be asked to agree for recommendation to Borough Council the revenue budget and proposed Council Tax for 2025/26, the capital programme for 2025/26 and beyond, the Capital, Investment and Treasury Management Strategies, the Annual Procurement Plan and any changes to the Local Council Tax Support scheme.

Cabinet

11 Feb 2025

25 Feb 2025

Leader of the Council and Portfolio holder for Strategy, Resources and External Affairs (Councillor Shantanu Rajawat)

Budget 2025/26

No

Confirmation of an Article 4 Direction to withdraw permitted development rights for commercial, business and service uses to change to residential in specified areas

To confirm of Article 4 Direction for withdrawal of permitted development rights for commercial, business and service uses to change to residential in specified areas, following completion of statutory publicity period and one year notice period.

Cabinet

11 Feb 2025

 

Deputy Leader of the Council and Portfolio holder for Assets, Regeneration and Development (Councillor Tom Bruce)

Confirmation of an Article 4 Direction to withdraw permitted development rights for commercial, business and service uses to change to residential in specified areas

No

Delivery Plan Monitoring - Q3 2024/25

1. Note progress to date with the programmes within the People Portfolio as set out in
Appendix 1
2. Note progress to date with the projects within the Place Portfolio as set out in
Appendix 2
3. Note progress to date with the projects within the Capital Portfolio as set out in
Appendix 3
4. Note progress to date with the projects within the Digital Portfolio as set out in
Appendix 4

Cabinet

11 Feb 2025

 

Leader of the Council and Portfolio holder for Strategy, Resources and External Affairs (Councillor Shantanu Rajawat)

Delivery Plan Monitoring - Q3 2024/25

No

Financial Monitoring Update Quarter 3 2024/25

Cabinet will be asked to note the forecast revenue and capital programme monitoring positions, the monitoring position of other funds and indicators, and to note and / or approve in-year budget allocations.

Cabinet

11 Feb 2025

 

Leader of the Council and Portfolio holder for Strategy, Resources and External Affairs (Councillor Shantanu Rajawat)

Financial Monitoring Update Quarter 3 2024/25

No

Hounslow Companies Business Plan 2025/26

To approve the Hounslow Companies Business Plan

Cabinet

11 Feb 2025

 

Leader of the Council and Portfolio holder for Strategy, Resources and External Affairs (Councillor Shantanu Rajawat)

Hounslow Companies Business Plan 2025/26

No

Hounslow Heat Network Project

1) Agree that the Heat Networks project can proceed to the next stage of its development
2) Approve the submission of a bid to Green Heat Network fund for £1m revenue funding for Commercialisation of the scheme, and £10m capital funding to support its subsequent delivery
3) Note that the recommended route to secure a commercial delivery and funding partner will be agreed following completion of activity agreed in the Climate Emergency Action Plan update in January 2025

Cabinet

11 Feb 2025

 

 

Portfolio holder for Climate, Environment and Transport (Councillor Katherine Dunne)

Hounslow Heat Network Project

No

HRA Business Plan Update 2025

Update of the Council's Housing Revenue Account Business Plan - setting out for approval income and expenditure across the council housing estate and new build council homes.

Cabinet

11 Feb 2025

 

Deputy Leader of the Council and Portfolio holder for Assets, Regeneration and Development (Councillor Tom Bruce), Portfolio holder for Housing Management and Homelessness (Councillor Sue Sampson)

HRA Business Plan Update 2025

No

Infrastructure Funding Statement and update on CIL and S 106 Allocation Process

To formally approve the annual Infrastructure Funding Statement for publication, and to to note changes to CIL and S 106 allocations from previous year

Cabinet

11 Feb 2025

 

Deputy Leader of the Council and Portfolio holder for Assets, Regeneration and Development (Councillor Tom Bruce)

Infrastructure Funding Statement and update on CIL and S 106 Allocation Process

No

Revision of Hounslow Local List of Heritage Assets

Periodic revision of Hounslow Local List of Heritage Assets following exercise seeking new nominations from residents.

Cabinet

11 Feb 2025

 

Deputy Leader of the Council and Portfolio holder for Assets, Regeneration and Development (Councillor Tom Bruce)

Revision of Hounslow Local List of Heritage Assets

No

Safer Communities - EOR update

Update on Enforcement Review.

Cabinet

11 Feb 2025

 

Portfolio holder for Public Safety, Regulatory Services and Environment (Councillor Raghwinder Siddhu)

Safer Communities - EOR update

No

Safer Communities Improvement Programme Closure Report

To approve the formal closure of the SCI Programme.

Cabinet

11 Feb 2025

 

Portfolio holder for Public Safety, Regulatory Services and Environment (Councillor Raghwinder Siddhu)

Safer Communities Improvement Programme Closure Report

No

Tenancy Strategy 2025

Update of the Council's statutory Tenancy Strategy, which sets out the progression of tenancies within council housing stock and measures to be taken if and when they are ended; in particular this will ask to remove fixed-term secure tenancies for council tenants.

Cabinet

11 Feb 2025

 

Portfolio holder for Housing Management and Homelessness (Councillor Sue Sampson)

Tenancy Strategy 2025

No

Update on progress of SEND and AP Programme and Safety Valve

Note progress to date and approve continuation of programme and ongoing use of funding.

Cabinet

11 Feb 2025

 

Portfolio holder for Education, Children, Skills & Employment (Councillor Samia Chaudhary)

Update on progress of SEND and AP Programme and Safety Valve

No

YSEG Programme Closure Report

Cabinet approval of closure of the YSEG Programme.

Cabinet

11 Feb 2025

 

 

 

Portfolio holder for Education, Children, Skills & Employment (Councillor Samia Chaudhary)

YSEG Programme Closure Report

No

Cabinet - 18 March 2025

Children’s Model of Care Programme Update

Cabinet will be asked to note the progress achieved in tranche 2 and to approve the drawdown of funding for tranche 3 of the Children’s Model of Care Programme

Cabinet

18 Mar 2025

 

Portfolio holder for Education, Children, Skills & Employment (Councillor Samia Chaudhary)

Children’s Model of Care Programme Update

No

Health Integration: Update

An update on the progress of the Health and Social Care Integration programme.

Cabinet

18 Mar 2025

 

Portfolio holder for Adult Social Care, Public Health and Health Integration (Councillor Lily Bath)

Health Integration: Update

No

Pay Policy Statement 2025/26

Borough Council is asked to agree the Pay Policy Statement for 2025/26 as required under the Localism Act 2011.

Cabinet

18 Mar 2025

25 Mar 2025

Portfolio holder for Infrastructure, Recycling and Transformation (Councillor Shivraj Grewal)

Pay Policy Statement 2025/26

No

Public Space Protection Order - Alcohol Related Anti Social Behaviour

For cabinet to approve the next three year Public Space Protection Order - Alcohol Related Anti Social Behaviour

Cabinet

18 Mar 2025

 

Portfolio holder for Public Safety, Regulatory Services and Environment (Councillor Raghwinder Siddhu)

Public Space Protection Order - Alcohol Related Anti Social Behaviour

No

Quarterly Performance Reporting 2024-25 (Quarter 3)

Note the corporate performance report for Quarter 3 2024/25 (October to
December 2024)

Cabinet

18 Mar 2025

 

Leader of the Council and Portfolio holder for Strategy, Resources and External Affairs (Councillor Shantanu Rajawat)

Quarterly Performance Reporting 2024-25 (Quarter 3)

No

Third Party Spend Programme, Closure Report

Cabinet is asked to acknowledge closure of the programme

Cabinet

18 Mar 2025

 

 

Leader of the Council and Portfolio holder for Strategy, Resources and External Affairs (Councillor Shantanu Rajawat)

Third Party Spend Programme, Closure Report

No

Cabinet - 15 April 2025

Higher Skills Project

To note progress to date and approve next phase of work (via Business Case) in relation to supporting the development of a Higher Skills offer in the west of the Borough - along with an update on how this aligns to the wider LLSE strategy.

Cabinet

15 Apr 2025

 

 

 

Higher Skills (Feltham / West of Borough)

No

Draft Feltham Masterplan Refresh

To approve the draft Feltham Masterplan Refresh and the approach to formal consultation

Cabinet

15 Apr 2025

 

 

Draft Feltham Masterplan Refresh

No

The review of the Contract Agreement between the London Borough of Hounslow and Coalo Ltd

 

Cabinet

15 Apr 2025

 

Portfolio holder for Housing Management and Homelessness (Councillor Sue Sampson)

The review of the Contract Agreement between the London Borough of Hounslow and Coalo Ltd

No

Final decision regarding the proposed merger of Cardinal Road Infant and Nursery and Victoria Junior Schools.

Following the statutory consultation stage, Members are asked to consider all responses received throughout the full consultation process and to confirm the final decision on the LA proposal to merge the two schools.

Cabinet

15 Apr 2025

 

Portfolio holder for Education, Children, Skills & Employment (Councillor Samia Chaudhary)

Final decision regarding the proposed merger of Cardinal Road Infant and Nursery and Victoria Junior Schools.

No

Hanworth Park House Development Options

o The allocation of a funding package for the construction of up to 120 Council Homes for Social Rent at Hanworth Park House to be fully funded from GLA grant and HRA reserves and borrowing.
o Approval to progress a procurement exercise to appoint a contractor
o Delegate responsibilities to the Director of Regeneration and Economic Growth, in consultation with the Portfolio Holder for Assets, Regeneration and Development to progress and finalise the detail of this development scheme proposal, including entering into contracts for the design and construction for the new housing.

Cabinet

15 Apr 2025

 

Deputy Leader of the Council and Portfolio holder for Assets, Regeneration and Development (Councillor Tom Bruce)

Hanworth Park House Development Options

No

Housing Strategy 2025-2030

Update of the council's statutory Housing and Homelessness strategy, which is expiring at the end of 2024.

Cabinet

15 Apr 2025

 

Portfolio holder for Housing Management and Homelessness (Councillor Sue Sampson)

Housing Strategy 2025-2030

No

Inclusion Plan

Approval of the London Borough of Hounslow Inclusion Plan, following co-production with the community and partners.

Cabinet

15 Apr 2025

 

Portfolio holder for Education, Children, Skills & Employment (Councillor Samia Chaudhary)

SEND and Inclusion Strategy

No

Post 16 School Travel Assistance Policy Change Consultation

To agree proposal of changes and commence consultation.

Cabinet

15 Apr 2025

 

Portfolio holder for Education, Children, Skills & Employment (Councillor Samia Chaudhary)

Post 16 School Travel Assistance Policy Change Consultation

No

Cabinet - 13 May 2025

Brentford Fountain Leisure Centre

Approve future proposals/approach leading to the redevelopment of Brentford Fountain Leisure Centre

Cabinet

13 May 2025

 

Deputy Leader of the Council and Portfolio holder for Assets, Regeneration and Development (Councillor Tom Bruce), Portfolio holder for Culture, Leisure and Public Spaces (Councillor Salman Shaheen)

Brentford Fountain Leisure Centre

No

Delivery Plan Monitoring - Q4 2024/25

1. Note progress to date with the programmes within the People Portfolio as set out in
Appendix 1
2. Note progress to date with the projects within the Place Portfolio as set out in
Appendix 2
3. Note progress to date with the projects within the Capital Portfolio as set out in
Appendix 3
4. Note progress to date with the projects within the Digital Portfolio as set out in
Appendix 4

Cabinet

13 May 2025

 

Leader of the Council and Portfolio holder for Strategy, Resources and External Affairs (Councillor Shantanu Rajawat)

Delivery Plan Monitoring - Q4 2024/25

No

Final Housing Strategy 2025-2030

Final draft of the updated Housing Strategy 2025-2030 for approval, incorporating feedback from the statutory consultation period.

Cabinet

13 May 2025

 

Portfolio holder for Housing Management and Homelessness (Councillor Sue Sampson)

Final Housing Strategy 2025-2030

No

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