Forward Plan

Forward Plan 1 March 2025 - 30 June 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

Moving Forward with our Transport Strategy

The report seeks to update Borough Council on the draft Transport Strategy and associated public consultations with recommendations to adopt the strategy.

Borough Council

25 Mar 2025

 

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

Moving Forward with our Transport Strategy

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.

Borough Council

25 Mar 2025

 

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

Pay Policy Statement 2025/26

No

Cabinet - 18 March 2025

Childcare Sufficiency Annual Report 2023-2024

Cabinet

18 Mar 2025

 

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

 

No

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

Initiation of Corporate Services Contracts Review Project

1. Approve initiation of Corporate Services Contracts Review project
2. Approve the allocation of the budget for the Corporate Services Contracts Review Project

Cabinet

18 Mar 2025

 

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

Initiation of Corporate Services Contracts Review Project

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

Sustainable Fleet

Approve proposed approach for fleet sustainability.

Cabinet

18 Mar 2025

 

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

Sustainable Fleet

No

YSEG Programme Closure Report

Cabinet approval of closure of the YSEG Programme.

Cabinet

18 Mar 2025

 

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

YSEG Programme Closure Report

No

Cabinet - 15 April 2025

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

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

Health Integration: Update

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

Cabinet

15 Apr 2025

 

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

Health Integration: Update

No

Hounslow Social Care Academy

To update members on the development of the Social Care Academy

Cabinet

15 Apr 2025

 

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

Hounslow Social Care Academy

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

Limitless Strategy and Plan

To endorse the strategy for Lifelong Learning, Skills and Employment and associated action plans.

Cabinet

15 Apr 2025

 

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

Limitless Strategy and Plan

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

Reimagining Place-Based Services

Project Mandate to be put before Cabinet for approval.

Cabinet

15 Apr 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

15 Apr 2025

 

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

Safer Communities Improvement Programme Closure Report

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

Third Party Spend Programme Closure Report

Note and approve closure of the Third Party Spend Closure Report

Cabinet

15 Apr 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 - 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

Commissioning of Homeless and Mental Health Supported Accommodation

1. That authority is given to commence procurement for the reconfiguration and
retendering of homeless and mental health supported accommodation.
2. To delegate authority to the Director of ICP, Health and Social Care Integration consultation with the Lead Member for Adult Social Care and Health Services
to:
a. Agree the final configuration of services to be procured in accordance
with the Contract Procedure Rules; and
b. To take all necessary steps to negotiate, agree the terms of and award
the contracts to the successful bidders.

Cabinet

13 May 2025

 

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

Commissioning of Homeless and Mental Health Supported Accommodation

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

 

 

Cabinet - 17 June 2025

               

Budget Outturn 2024/25

Cabinet will be asked to note the revenue and capital outturn positions, the outturn position of other funds and indicators, and to approve any related budget allocation decisions.

Cabinet

17 Jun 2025

 

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

Budget Outturn 2024/25

No

Cabinet - 8 July 2025

Final Housing Strategy 2025-2030

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

Cabinet

8 Jul 2025

 

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

Final Housing Strategy 2025-2030

No

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