Forward Plan

Forward Plan: August to November 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

Cabinet Single Member Decisions

Service Renewal - Tier 2 CAMHS

Strategic Commissioning and Procurement Board has endorsed in principle the extension of the Tier 2 CAMHS service until 31st March 2026. Single Member Decision approval is required to complete the renewal process.

Cabinet Member Single Member Decision

29 Aug 2025

  Portfolio holder for Education, Children, Skills & Employment (Councillor Samia Chaudhary) Service Renewal - Tier 2 CAMHS No

 

Borough Council

State of the Borough 2025

To note the current social, economic and environmental context affecting residents across the borough for 2025.

Borough Council

16 Sep 2025

16 Sep 2025 Leader of the Council and Portfolio holder for Strategy, Resources and External Affairs (Councillor Shantanu Rajawat) State of the Borough 2025 No

Hounslow Youth Justice Service Plan 2024-2027 (updated 2025)

Council is asked to approve;
1. The Hounslow Annual Youth Justice Plan 2024/27 (updated 2025) and
2. Implementation of the Hounslow Annual Youth Justice Plan 2024/27 (updated 2025).

Borough Council

16 Sep 2025

16 Sep 2025 Portfolio holder for Education, Children, Skills & Employment (Councillor Samia Chaudhary) Hounslow Youth Justice Service Plan 2024-2027 (updated 2025) No

 

Cabinet - 2nd September 2025

Health Integration: Update

An update on the progressof the Health and Social Care Integration programme.

Cabinet

2 Sept 2025

  Portfolio holder for Adult Social Care, Public Health and Health Integration (Councillor Lily Bath) Health Integration: Update No

Quarterly Performance Reporting 2025-26 (Quarter 1)

Cabinet is asked to note the corporate performance report for quarter 1 (25/26)

Cabinet

2 Sept 2025

  Leader of the Council and Portfolio holder for Strategy, Resources and External Affairs (Councillor Shantanu Rajawat) Quarterly Performance Reporting 2025-26 (Quarter 1) No

West London Residential Project 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

Cabinet

2 Sept 2025

              

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

West London Residential Project Strategic Business Case

Yes

All Age Autism

Strategic Plan 2025 - 2030

The plan will set out Hounslow’s offer to autistic people and their families. Hounslow Council is ‘doing new’ and is co-producing an all age Autism Strategic Plan 2025 – 2030, with Autistic people and their families/carer’s and partner agencies.

Cabinet

2 Sep 2025

  Portfolio holder for Adult Social Care, Public Health and Health Integration (Councillor Lily Bath) All Age Autism Strategic Plan 2025 - 2030 No

Financial Monitoring Update Q1 2025-2026

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

2 Sep 2025

  Leader of the Council and Portfolio holder for Strategy, Resources and External Affairs (Councillor Shantanu Rajawat) Financial Monitoring Update Q1 2025-2026 No

Additional HMO Licensing Proposals

Cabinet is asked to consider the responses to the consultation on HMO Licensing proposals; Approve adoption of a borough wide Additional HMO Licensing scheme for a further 5 years and approve proposed licence conditions and fees.

 

Cabinet

2 Sep 2025

  Deputy Leader of the Council and Portfolio holder for Assets, Regeneration and Development (Councillor Tom Bruce Additional HMO Licensing Proposals No

Delivery Plan Monitoring Q1 2025-2026

To note progress in the delivery of projects and programmes within the four portfolios of the Delivery Plan.

Cabinet

2 Sep 2025

  Leader of the Council and Portfolio holder for Strategy, Resources and External Affairs (Councillor Shantanu Rajawat) Delivery Plan Monitoring Q1 2025-2026 No

Insurance Tender for London Borough of Hounslow

To tender all the Council’s insurances in the London Borough of Hounslow following the end of the current insurance contract in March 31st 2026.  This will enable the Council to select from the insurance market insurance protection with the most competitive price and cover.

Cabinet

2 Sep 2025

  Leader of the Council and Portfolio holder for Strategy, Resources and External Affairs (Councillor Shantanu Rajawat) Insurance Tender for the London Borough of Hounslow No

Buildings Cleaning Service - Coalo

To agree the continuation award of the contract to Coalo (Lampton Group).
cleaning services to corporate buildings and schools.

Cabinet

2 Sep 2025

  Leader of the Council and Portfolio holder for Strategy, Resources and External Affairs (Councillor Shantanu Rajawat) Buildings Cleaning Service - Coalo No

Treasury Management Annual Report 2024-25

Cabinet is asked to note the content of the Treasury Management Annual Report 2024/25, and associated appendices, and refer the report to Borough Council.

Cabinet

2 Sep 2025

Council

16 Sep 2026

Leader of the Council and Portfolio holder for Strategy, Resources and External Affairs (Councillor Shantanu Rajawat) Treasury Management Annual Report 2024-25 No

Hounslow Town Centre Business Improvement District

1. To endorse the Hounslow Town Centre Bid Proposal.
2. To instruct the Returning Officer, to hold a BID ballot, in relation to the Hounslow Town Centre BID proposal.

Cabinet

2 Sep 2025
  Deputy Leader of the Council and Portfolio holder for Assets, Regeneration and Development (Councillor Tom Bruce) Hounslow Town Centre Business Improvement District No

 

Cabinet - 21st October 2025

Hounslow's Post 16 School Travel Assistance Policy - consultation outcomes and proposed changes to Council policy

Report back on post 16 STA consultation and proposed policy changes.

Cabinet

21 Oct 2025

  Portfolio holder for Education, Children, Skills & Employment (Councillor Samia Chaudhary) Hounslow's Post 16 School Travel Assistance Policy - consultation outcomes and proposed changes to Council policy No

Enforcement Review Outline Business Case

  • Submission of the Outline Business Case for the Enforcement Review project. Will include recommendations emerging from the Options Appraisal and seek approval to move forward to next phase of the project.

Cabinet

21 Oct 2025

              

Portfolio holder for Public Safety, Regulatory Services and Environment (Councillor Pritam Grewal)

Enforcement Review Outline Business Case

No

CCTV Maintenance Contract

To approve new four-year CCTV maintenance contract from 1st April 2026

Cabinet

21 Oct 2025

  Portfolio holder for Community Safety, Customer Experience and Enforcement (Councillor Pritam Grewal) CCTV Maintenance Contract No

Lampton Investment 360 Ltd future operating arrangements

Decisions about the future operational and financial arrangements for Lampton Investment 360 Ltd.

Cabinet

21 Oct 2025

  Leader of the Council and Portfolio holder for Strategy, Resources and External Affairs (Councillor Shantanu Rajawat) Lampton Investment 360 Ltd future operating arrangements No

Resource Pathways

Decision to explore re-configuration of SEN Centres into Resource Provisions and investment of capital funding to establish additional Resource Provisions to address gaps

Cabinet

21 Oct 2025

  Portfolio holder for Education, Children, Skills & Employment (Councillor Samia Chaudhary) Resource Pathways No

Risk Management Framework Refresh

Approve Risk Management Framework Refresh

Cabinet

21 Oct 2025

  Leader of the Council and Portfolio holder for Strategy, Resources and External Affairs (Councillor Shantanu Rajawat) Risk Management Framework Refresh No

Implementation of Public Space Protection Order - Montague Road Car Park

Cabinet to consider approval of the implementation of a three-year, place-based Public Space Protection Order (PSPO) targeting anti-social behaviour within Montague West Car Park.

Cabinet

21 Oct 2025

  Portfolio holder for Community Safety, Customer Experience and Enforcement (Councillor Pritam Grewal) Implementation of Public Space Protection Order - Montague Road Car Park No

 

Cabinet - 11th November 2025

Corporate Services Contracts Review - Outline Business Case

Cabinet is asked to approve options appraisal for the corporate services. Cabinet is asked to approve budget for the delivery of phases 4-5 of the project

Cabinet

11 Nov 2025

 

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

Corporate Services Contracts Review - Outline Business Case

No

Hounslow's Vision 2050 

Endorse Hounslow's Vision 2050, a long term vision for the borough.

Cabinet

11 Nov 2025

25 Nov 2025 Leader of the Council and Portfolio holder for Strategy, Resources and External Affairs (Councillor Shantanu Rajawat) Hounslow's Vision 2050 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

11 Nov 2025

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

Renewal of Inter-Authority Agreement with HB Public Law

No

West London Waste Plan Refresh - Regulation 18 Consultation

The West London Waste Plan (WLWP) is a joint waste plan taken forward by 7 waste planning authorities in West London: LB Brent, LB Ealing, LB Harrow, LB Hillingdon, LB Hounslow, LB Richmond upon Thames, and the Old Oak Common and Park Royal Development Corporation (OPDC). The current WLWP was adopted in 2015 and plans for all waste in the plan area up to 2031. The WLWP is being reviewed to ensure it remains up to date and is in general conformity with the London Plan 2021 covering a period to 2041. The new WLWP will contain policy to promote sustainable waste management as part of a circular economy approach, will safeguard qualifying/contributing existing waste sites within West London, and will contain policies to guide the development of new waste sites and the intensification of existing waste sites to ensure these are delivered to the highest possible standard.
Cabinet are asked to approve the draft new WLWP for publication with supporting documentation as part of the first round of statutory consultation (known as a ‘Regulation 18’ consultation) required under the Town and Country Planning (England) Regulations 2012, and to note the findings of the evidence base and other supporting documents.

Cabinet

11 Nov 2025

  Deputy Leader of the Council and Portfolio holder for Assets, Regeneration and Development (Councillor Tom Bruce) West London Waste Plan Refresh - Regulation 18 Consultation No

Housing Assistance Policy - Disabled Facilities Grant

The Disabled Facilities Grant is a statutory service provided by the Council to deliver grant funded adaptations within the Private Sector, i.e. owner occupiers, private rented, Housing Association. In order for the Council to provide additional support / grants to vulnerable people the Council must have a Housing Assistance Policy. We are asking Cabinet members to approve the new Housing Assistance Policy.

Cabinet

11 Nov 2025

25 Nov 2025 Portfolio holder for Adult Social Care, Public Health and Health Integration (Councillor Lily Bath), Portfolio holder for Housing Management and Homelessness (Councillor Sue Sampson) Housing Assistance Policy - Disabled Facilities Grant 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

11 Nov 2025

  Portfolio holder for Housing Management and Homelessness (Councillor Sue Sampson) Final Housing Strategy 2025-2030 No

Delivering our wider borough climate infrastructure

Endorse the preferred option for a delivery model to implement our wider borough net zero and adaptation pipeline including Local Area Energy Plan
Approve initiation of procurement for the recommended delivery model .

Cabinet

11 Nov 2025

  Portfolio holder for Environment, Climate Change and Transport (Councillor Katherine Dunne) Delivering our wider borough climate infrastructure No

Climate Emergency Action Plan

Note review of Climate Emergency Action Plan (2020-2030) and adopt Climate Emergency Action Plan (2026-2030)
Approve 5th Annual update of the Climate Emergency Action Plan

Cabinet

11 Nov 2025

  Portfolio holder for Environment, Climate Change and Transport (Councillor Katherine Dunne) Climate Emergency Action Plan No

Treasury Management Mid-Year Report - 2025/26

Report provides an update on treasury management activity for the first six months of the financial year.

Cabinet

11 Nov 2025

  Leader of the Council and Portfolio holder for Strategy, Resources and External Affairs (Councillor Shantanu Rajawat) Treasury Management Mid-Year Report 2025/26 No

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