Decisions — Leeds

Annual Corporate Risk and Resilience Report

Financial Reporting 2023/24 – Month 4

Key

Executive Board Committee

Medium Term Financial Strategy 2024/25 - 2028/29

To seek approval to procure new contracts for the supply of Personal Protection Equipment and Corporate Workwear to the Council. Key

Director of Strategy and Resources Officer

Authority to establish a Household Waste Recycling Site (HWRS) DPS (Dynamic Purchasing System) for residual waste, timber, inerts and plasterboard. Authority to award contracts under the first Further Competition exercise of the same DPS. The total a Key

Director of Communities, Housing & Environment Officer

Authority to Modify current contract (56071) under the Household Waste Site Recycling Framework (DN370317) under Regulation 72 (1) (B) of the Public Contracts Regulations 2015 by 6 months at a value of approximately £2.7m. Key

Director of Communities, Housing & Environment Officer

Active Travel Tranche 3 - A660 Corridor Key

Director of City Development Officer

Procurement of a framework contract for the supply of coffee shop and café solutions Key

Director of Communities, Housing & Environment Officer

Approval to directly award the Contract 76495; The Supply, Installation, Dismantling and Removal of Christmas Trees 2023/2024 via a waiver of Contract Procedure Rules 8.1 and 8.2

Director of Communities, Housing & Environment Officer

Approval to accept the Homelessness Prevention Grant 2023/24 & 2024/25, and any associated top ups Key

Director of Communities, Housing & Environment Officer

Permission to procure the Community Health and Well-being Service Pilot Key

Director of Adults and Health Officer

Authorisation to spend Disabled Facilities Grant budget Key

Director of Communities, Housing & Environment Officer

To approve provision of additional housing under the Local Authority Housing Fund (LAHF) Round 2 for those unable to secure their own accommodation. Key

Director of Communities, Housing & Environment Officer

Staying Close DfE Funding - Two-year Care Leavers Service Pilot Key

Director of Children and Families Officer

Approval to award a framework for the hire of plant equipment for Leeds Building Services

Director of Strategy and Resources Officer

Procurement of a contract for Electrical Periodic Domestic Testing to Council Housing stock for 18 months with a 12 month extension option Key

Director of Strategy and Resources Officer

Appointment of a Contractor to support the Council Housing Growth Acquisitions Programme Key

Director of City Development Officer

Corporate Property Management - maintenance programme, fire risk/prevention measures and other improvement works across the Council's estate Key

Director of Communities, Housing & Environment Officer

Funding For Inclusion Unit rate for non-specialist settings 2023/24 Key

Director of Children and Families Officer

Open procurement procedure to appoint contractors to support Leeds Building Services to undertake Public Bathing Adaptations 2023-26 Key

Director of Strategy and Resources Officer

Decision to inject capital, grant authority to spend and undertake procurement for a new, flagship playground at Lotherton Key

Director of Communities, Housing & Environment Officer

Western Flatts play area refurbishment

Director of Communities, Housing & Environment Officer

Direct award of contract to VM02 using Lot 5 on CCS NS2 framework RM3808 for Telephony Direct Routing. Key

Director of Strategy and Resources Officer

Contract Award for Replacement Highways Tippers Vehicles

Director of Strategy and Resources Officer