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Forward plan

Merton's Forward Plan sets out all the key decisions that are due to be taken by the council

A key decision is an Executive decision which is likely

a) to result in Merton Council incurring expenditure which is, or the making of savings which are, significant having regard to the Council’s budget for the service or function to which the decision relates; or

b) expenditure valued at £500,000 or above; or

c) to be significant in terms of its effects on communities and groups of service users living or working in an area comprising one or more wards or electoral divisions in Merton Council; or

d) to amend the agreed budget and policy framework.

 
Forthcoming decisions
Title Notice published Urgent? Status Decision due
Creation of Holding Company (CHAS 2013 Ltd)05/03/2019For Determination25/03/2019
SAN and Backup replacement25/02/2019For Determination05/04/2019
Shopfront and parade improvements01/02/2019For Determination30/04/2019
Terms of reference for diesel levy and emission based charges review30/01/2019For Determination25/03/2019
Parking management systems28/01/2019For Determination13/03/2019
Extension of Contracts for Supply of Electricity and Gas25/01/2019For Determination25/03/2019
Award of Contracts for Housing Related Support14/01/2019For Determination25/03/2019
Reference from scrutiny - strategic approach to parking charges02/01/2019For Determination14/01/2019
Emissions, public health and air quality a review of parking charges 419/12/2018For Determination03/06/2019
Contract for Residential Respite Service for Adults with Learning Disabilities in the Borough of Merton18/12/2018For Determination05/03/2019
Keeping young people safe in Merton17/12/2018For Determination14/01/2019
Adoption of the Council’s new draft Statement of Principles under the Gambling Act 200526/10/2018For Determination21/11/2018
Council Tax Support Scheme 2019/2024/08/2018For Determination21/11/2018
Council Tax Support Scheme 2019/20 and Council Tax Technical Reforms 201923/08/2018Recommmend Forward to Council12/11/2018
Financial Report 2018/19 – August 201816/07/2018For Determination15/10/2018
Financial Report 2018/19 – January 201916/07/2018For Determination25/03/2019
Draft Business Plan 2019-2316/07/2018For Determination15/10/2018
Highway Works & Service Contract10/07/2018For Determination03/06/2019
28 St Georges Road, Wimbledon12/06/2018For Determination11/07/2018
Dog Control Public Space Protection Orders04/01/2018Recommmend Forward to Council15/01/2018
Delivery of Clarion's Estate Regeneration Project20/12/2017For Determination07/02/2018
Adoption of Merton's Estates Local Plan20/12/2017For Determination07/02/2018
Changes to the Joint Regulatory Service Committee28/11/2017For Determination22/11/2017
Recruitment for Director of Children, Schools and Families28/11/2017For Determination22/11/2017
The Addition of Schemes to the Capital Programme28/11/2017For Determination22/11/2017
Adoption of Merton's Estates Local Plan07/11/2017Recommmend Forward to Council15/01/2018
Delivery of Clarion's Estate Regeneration Project07/11/2017Recommmend Forward to Council15/01/2018
Revisions to the Council’s Contract Standing Orders12/10/2017For Determination22/11/2017
Council Tax Support Scheme 2018/1911/09/2017For Determination22/11/2017
Council Tax Support Scheme 2018/1911/09/2017Recommmend Forward to Council13/11/2017
Business Plan 2018-2207/07/2017For Determination28/02/2018
Business Plan 2018-2207/07/2017Recommmend Forward to Council19/02/2018
Financial Monitoring Report 2017-18 - January 201807/07/2017For Determination25/06/2018
Financial Monitoring Report 2017-18 - September 201707/07/2017Recommmend Forward to Council13/11/2017
Integrated Sexual Health Services - agreement of contract award20/06/2017For Determination20/03/2017
Equality Strategy 2017-2112/01/2017For Determination20/03/2017
Local Authority Property Company30/12/2016For Determination20/03/2017
School Cleaning Contract 2017-2023/12/2016For Determination20/03/2017
Council Tax Support Scheme01/11/2016Recommmend Forward to Council14/11/2016
Dispensations to Members01/11/2016For Determination23/11/2016
Estates Local Plan - Submission to Secretary of State21/10/2016Recommmend Forward to Council14/11/2016
Estates Local Plan - Submission to the Secretary of State20/10/2016For Determination23/11/2016
Sexual Health Strategy and Procurement02/09/2016For Determination12/10/2016
Business Plan 2017-202117/08/2016For Determination12/10/2016
Business Plan 2017-2117/08/2016For Determination19/09/2016
Merton Adult Education Commissioning Update01/08/2016For Determination19/09/2016
Harris Academy Merton Expansion - Construction Contract Award26/07/2016For Determination19/09/2016
Ravensbury Garages25/07/2016For Determination12/10/2016
Council Tax Support Scheme24/06/2016For Determination23/11/2016
Regionalisation of London Adoption Services31/05/2016For Determination19/09/2016
Proposed Extension of the Comensura contract26/04/2016For Determination19/09/2016
Financial Monitoring January 201719/04/2016For Determination20/03/2017
Financial Monitoring June 201619/04/2016For Determination19/09/2016
Financial Monitoring July 201619/04/2016For Determination19/09/2016
Financial Monitoring August 201619/04/2016For Determination12/10/2016
Options Analysis Report for the re-procurement of the Highway Works and Services Term Contract16/03/2016For Determination19/09/2016
Strategic Funding 2016-1710/02/2016For Determination
Environmental Asset Management System procurement23/11/2015For Determination
Direct procurement of Solar PV through ESPO Framework Contract 283830/09/2015For Determination26/10/2015