Forward Plan: 1 January 2026 to 30 April 2026
Subjectand 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 |
Cabinet Member Single Member Decision |
|
In-year revisions to fees and charges for the provision of CCTV footage and applications for Section 61 consent This report proposes the revision of existing fee and charge arrangements concerning the provision of CCTV footage and securing Section 61 consents. |
Cabinet Member Single Member Decision 27 Jan 2026 |
Leader of the Council and Portfolio holder for Strategy, Resources and External Affairs (Councillor Shantanu Rajawat) | In-year revisions to fees and charges for the provision of CCTV footage and applications for Section 61 consent | No | |
|
London Borough of Hounslow Term and Holiday Dates 2027 - 2030 The decision seeks approval of the proposed school term and holiday dates for maintained community and voluntary controlled schools within the London Borough of Hounslow for the 2027-2030 academic year. The Local Authority has a statutory duty to set term and holiday dates for all maintained schools in its area. The proposed calendar has been developed following consideration of:
|
Cabinet Member Single Member Decision 21 Apr 2026 |
Portfolio holder for Education, Children, Skills & Employment (Councillor Samia Chaudhary) | London Borough of Hounslow Term and Holiday Dates 2027 - 2030 | No |
Borough Council only items |
|
Budget 2026/27 Cabinet will be asked to agree for recommendation to Borough Council the revenue budget and proposed Council Tax for 2026/27, the capital programme for 2026/27 and beyond, the Capital, Investment and Treasury Management Strategies and any related matters. |
Cabinet 10 Feb 2026 |
3 Mar 2026 | Leader of the Council and Portfolio holder for Strategy, Resources and External Affairs (Councillor Shantanu Rajawat) | Budget 2026/27 | No |
|
Pay Policy Statement 2026/27 Borough Council is asked to agree the Pay Policy Statement for 2026/27 as required under the Localism Act 2011 |
Borough Council only 24 Mar 2026 |
24 Mar 2026 | Leader of the Council and Portfolio holder for Strategy, Resources and External Affairs (Councillor Shantanu Rajawat) | Pay Policy Statement 2026/27 | No |
Cabinet - 10th February 2026 |
|
Budget 2026/27 Cabinet will be asked to agree for recommendation to Borough Council the revenue budget and proposed Council Tax for 2026/27, the capital programme for 2026/27 and beyond, the Capital, Investment and Treasury Management Strategies and any related matters. |
Cabinet 10 Feb 2026 |
3 Mar 2026 | Leader of the Council and Portfolio holder for Strategy, Resources and External Affairs (Councillor Shantanu Rajawat) | Budget 2026/27 | No |
|
Hounslow Companies Business Plan 2026/27 Cabinet is asked to approve the Lampton Group’s Business Plan covering 26/27 |
Cabinet 10 Feb 2026 |
Leader of the Council and Portfolio holder for Strategy, Resources and External Affairs (Councillor Shantanu Rajawat) | Hounslow Companies Business Plan 2025/26 | No | |
|
Draft Allocation Policy Approval of consultation draft of the updated Council Allocation Policy for social housing. |
Cabinet 10 Feb 2026 |
Portfolio holder for Housing Management and Homelessness (Councillor Sue Sampson) | Draft Allocation Policy | No | |
|
Approve the Strategic CIL allocations and endorse the Infrastructure Funding Statement 24/25 Approve the Strategic CIL allocations and endorse the Infrastructure Funding Statement 24/25 |
Cabinet 10 Feb 2026 |
Deputy Leader of the Council and Portfolio holder for Assets, Regeneration and Development (Councillor Tom Bruce) | Infrastructure Funding Statement and update on CIL and S106 Allocation Process | No | |
|
Child and Adolescent Mental Health Services (CAMHs Tier 2) - Contract Award Contract award for future delivery of Child and Adolescent Mental Health Services delivered from April 2026 by West London Trust. |
Cabinet 10 Feb 2026 |
Portfolio holder for Education, Children, Skills & Employment (Councillor Samia Chaudhary) | Child and Adolescent Mental Health Services (CAMHs Tier 2) - Contract Award | No | |
|
Proposed Admission Arrangements for London Borough of Hounslow Community School for 2027-2028 To consider and approve the proposed admission arrangements for London Borough of Hounslow Community Schools for 2027-2028. |
Cabinet 10 Feb 2026 |
Portfolio holder for Education, Children, Skills & Employment (Councillor Samia Chaudhary) | Proposed Admission Arrangements for London Borough of Hounslow Community School for 2027-2028 | No | |
|
Financial Monitoring Update Quarter 3 2025/26 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 10 Feb 2026 |
Leader of the Council and Portfolio holder for Strategy, Resources and External Affairs (Councillor Shantanu Rajawat) | Financial Monitoring Update Quarter 3 2025/26 | No | |
|
HRA Business Plan update, 2026/27 An update to the Housing Revenue Account Business Plan, reflecting the 2025/26 baseline and projecting plans for HRA income and expenditure from 2026/27, over the next 30 years. |
Cabinet 10 Feb 2026 |
Portfolio holder for Housing Management and Homelessness (Councillor Sue Sampson) | HRA Business Plan update, 2026/27 | No | |
|
Learning Disability Supported Living Procurement To approve the intention to go out to procure and re-commission a range of supported living, respite and intervention units (previously called LIFE services for LD) across the borough that support people with a learning disability and/or people with autism. Services will be able to cater for varying and differing needs, offering both personal care and practical support to support, reduced reliance on adult social care, promotion of independence and where possible move on to facilitate move on it to independent accommodation. |
Cabinet 10 Feb 2026 |
Portfolio holder for Adult Social Care, Public Health and Health Integration (Councillor Lily Bath) | Learning Disability Supported Living Procurement | No | |
|
Hounslow Homecare Procurement 1. Give authority to officers to commence procurement for the retendering of adults homecare with an annual net budget of approx. £10m per annum and total estimated eight-year budget of £80m over a contract term of five years with the option to extend by three years (excluding growth and inflation). 2. Delegate authority to the Director of Commissioning in consultation with the Lead Member for Adult Social Care, Public Health and Cabinet 10 Feb 2026 Portfolio holder for Adult Social Care, Public Health and Health Integration (Councillor Lily Bath) Hounslow Homecare Procurement No Health Integration to: a) Agree the final configuration of services to be procured in accordance with the Contract Procedure Rules; and b) Take all necessary steps to negotiate, agree the terms of and award the contracts within the approved budget envelope to the successful bidders, including entering into any associated contractual legal documentation. |
Cabinet 10 Feb 2026 |
Portfolio holder for Adult Social Care, Public Health and Health Integration (Councillor Lily Bath) | Hounslow Homecare Procurement | No | |
|
Renewal of Inter-Authority Agreement with HB Public Law The council’s legal service is provided by HBPL through an agreement which is due to expire at the end of March 2026. Cabinet will be asked to delegate authority so that negotiations on the IAA may be completed and a new IAA entered into for the period commencing 1 April 2025. |
Cabinet 10 Feb 2026 |
Leader of the Council and Portfolio holder for Strategy, Resources and External Affairs (Councillor Shantanu Rajawat) | Legal Service - Inter Authority Agreement - HB Public Law | Yes | |
|
West London Alliance Joint Committee The adoption of terms of reference for the West London Alliance Joint Committee |
Cabinet 10 Feb 2026 |
Council 3 Mar 2026 |
Leader of the Council and Portfolio holder for Strategy, Resources and External Affairs (Councillor Shantanu Rajawat) | Report being considered by all boroughs comprising the West London Alliance to create a new joint committee to permit collective decision making | No |
Cabinet - 19th March 2026 |
|
Quarterly Performance Reporting 2025-26 (Quarter 3) Cabinet is asked to note the corporate performance report for quarter 3 (25/26) |
Cabinet 19 Mar 2026 |
Leader of the Council and Portfolio holder for Strategy, Resources and External Affairs (Councillor Shantanu Rajawat) | Quarterly Performance Reporting 2025-26 (Quarter 3) | No | |
|
Delivery Plan Monitoring - Q3 2025/26 Cabinet is asked to:
|
Cabinet 19 Mar 2026 |
Leader of the Council and Portfolio holder for Strategy, Resources and External Affairs (Councillor Shantanu Rajawat) | Delivery Plan Monitoring - Q3 2025/26 | No | |
|
Update on progress of SEND and AP Programme and Safety Valve To note progress of SEND & AP Programme and Safety Valve, closure of programme and transfer to BAU |
Cabinet 19 Mar 2026 |
Portfolio holder for Education, Children, Skills & Employment (Councillor Samia Chaudhary) | Update on progress of SEND and AP Programme and Safety Valve | No | |
|
Sustainable Drainage Schemes (SuDS) for the Borough Cabinet to approve the approach for implementation for Sustainable Draining Schemes, an update on the schemes over the last 18 months and to approve the Business Case for North West Hounslow Stansfield Road SUDS |
Cabinet 19 Mar 2026 |
Leader of the Council and Portfolio holder for Strategy, Resources and External Affairs (Councillor Shantanu Rajawat) | Sustainable Drainage Schemes (SuDS) for the Borough | No | |
|
Emergency Planning / Resilience Update Report to update Cabinet on the Council's preparedness for Emergency Planning and Resilience. |
Cabinet 19 Mar 2026 |
Leader of the Council and Portfolio holder for Strategy, Resources and External Affairs (Councillor Shantanu Rajawat) | Emergency Planning / Resilience Update | No | |
|
Commissioning of Extra Care To get agreement to a) Commence procurement process for the following extra care housing contracts: - Bridgewater House - Care and support - Park Lodge - Care and support - Greenrod - Care and Support - Bristol Court - Care and Support and Catering b) Delegate authority to the Director of Commissioning in consultation with the Lead Member for Adult Social Care, Public Health and Health Integration to:
|
Cabinet 19 Mar 2026 |
Portfolio holder for Adult Social Care, Public Health and Health Integration (Councillor Lily Bath) | Commissioning of Extra Care | Yes | |
|
Hounslow School Organisation Plan 2026 to 2030 To note outcomes of consultation and approve next steps for School Organisation Plan; to agree an annual communications strategy for Hounslow schools |
Cabinet 19 Mar 2026 |
Portfolio holder for Education, Children, Skills & Employment (Councillor Samia Chaudhary) | Hounslow School Organisation Plan 2026 to 2030 | No | |
|
Development of Therapies Framework for Children with Special Educational Needs and Disabilities A new commissioning arrangement for Children's Therapies is needed across our schools to align with the one Hounslow banding model. A Framework will therefore be developed that enables mainstream schools to buy-in speech and language and occupational therapy services for children with special educational needs and or disabilities, at set rates. |
Cabinet 19 Mar 2026 |
Portfolio holder for Education, Children, Skills & Employment (Councillor Samia Chaudhary) | Development of Therapies Framework for Children with Special Educational Needs and Disabilities | No | |
|
Supported Accommodation for Children and Young People This Cabinet report relates to additional Ofsted registered supported accommodation provision for Children and Young People aged 16 and 17 years of age. The additional unit will provide good quality local supported accommodation for Children & Young People within Hounslow and support the OHFS. |
Cabinet 19 Mar 2026 |
Portfolio holder for Education, Children, Skills & Employment (Councillor Samia Chaudhary) | Supported Accommodation for Children and Young People | No | |
|
Digital Strategy and Digital Inclusion Commitment Update For Cabinet to note the progress of the Digital Strategy and Digital Inclusion Commitment to 2025 |
Cabinet 19 Mar 2026 |
Leader of the Council and Portfolio holder for Strategy, Resources and External Affairs (Councillor Shantanu Rajawat) | Digital Strategy and Digital Inclusion Commitment Update | No | |
|
Award of contract for the Procurement of Temporary Staff Agree transition from the MSTAR3 to MSTAR4 temporary resourcing contract framework |
Cabinet 19 Mar 2026 |
Award of contract for the Procurement of Temporary Staff | No |
Cabinet - 21st April 2026 |
|
West London Residential Project Outline Business Case Cabinet are asked to:
|
Cabinet 21 Apr 2026 |
Portfolio holder for Education, Children, Skills & Employment (Councillor Samia Chaudhary) | West London Residential Project Outline Business Case | No |
