Use this page to find information regarding recent decisions that have been taken by the council’s decision making bodies.
Alternatively you can visit the officer decisions page for information on officer delegated decisions that have been taken by council officers.
On the 4th of March 2025, the council received
confirmation of £376,200 funding from GMCA, enabling the ABEN
Service to extend its reach until the 31st of March 2026,
encompassing an additional four bed spaces.
The most recent contract in place for the provision of the ABEN
Service expired on 31st of March 2025, and there was insufficient
time after the GMCA grant notification to seek approval to modify
the term of the contract and implement any agreed variations prior
to the contract’s expiry.
Decision Maker: Director of Communities
Decision published: 23/06/2025
Effective from: 09/05/2025
Decision:
RESOLVED - That:
1.
(recommended)
Part A: approve an exemption in respect of rule 4 of the Contract
Procurement Rules by utilising rule 21 of the CPRs, and
Part B: Subject to approval of the recommendation under Part A of
Option
1, that the Delegated Officer for Part B approves:
(a) the direct award of and enter into a new contract with DePaul
UK for the provision of ABEN Service from 1st of April 2025 to 31st
March 2026 at a value of £245,000 (this includes a
£15,000 uplift for National Insurance and Real Living Wage
increases).
(b) an underlease of the building at 10 Sharples Hall Street and
any other necessary units to DePaul UK from 31st of March 2025 to
28th of February 2026, aligning with the council head lease's
expiration on 5th of April 2026.
(c) the augmentation of the scope of the recently expired contract
by incorporating four more bed spaces into the specification for
the proposed contract, elevating the total ABEN spaces to 33. This
expansion demonstrates the commitment to supporting the Councils
commitment to ending rough sleeping and enhancing accommodation
options for those in need.
Lead officer: Clare Ocansey
Reason for decision
In order to support implementation of the new Fair Share policy, as
well as improve operational efficiency within Housing Options, it
is necessary to purchase a bolt-on module for the Locata IT system.
This can be done via a contract modification, so as to keep the
arrangements with Locata under a single agreement. As such
Commercial Procurement Unit requests approval to:
a) modify the existing G Cloud Call-Off Contract; and
b) request an exemption to the Councils Contract Procedure
Rule’s as this modification is over 10%
Decision Maker: Director of Communities
Decision published: 12/05/2025
Effective from: 01/05/2025
Decision:
RESOLVED - That: the bolt-on module is
purchased, including the purchase of a data warehouse to aid in
reporting
Lead officer: Simon Shuttleworth
To allocate grant funding of £95,000
from the Health and Social Care Integration Pooled Fund (Reserve)
to Northern Roots (Oldham) Limited to support the Nature Health
project for one year (1st April 2025 – 31st March 2025) and
to enter into a fit for purpose Grant Agreement for the
funding.
Decision Maker: Director of Public Health
Decision published: 07/05/2025
Effective from: 07/05/2025
Decision:
RESOLVED - That:
To allocate grant funding for one year (25/26) to Northern Roots
(Oldham) Limited as a contribution to the running costs of the
Nature Health project and to enter into a fit for purpose Grant
Agreement for the grant funding.
Lead officer: Rachel Dyson
To allocate grant funding from the Priority
Programme Fund (PPF) to community grants for one year (1st April
2025 – 31st March 2026).
Decision Maker: Director of Public Health
Decision published: 02/05/2025
Effective from: 30/04/2025
Decision:
RESOLVED - That: To allocate grant funding for
one year (25/26) to Greenacres Community Association and to Oldham
Credit Union for core costs. For The Credit Union this will provide
a contribution to their core funding supporting them to continue to
provide services to residents. For the Greenacres Community
Association, it will support them to draw in the external grant
funding from the Community Ownership Fund (£300k) by
maintaining the match funding for one year. To allocated grant
funding from the Asylum Dispersal Grant to Werneth & Freehold
Community Development Project for their work supporting residents
of Hotel 24/7.
Lead officer: Rachel Dyson
To help address the backlog of householder
planning applications in the Planning Service caused by temporary
vacancies / absences in the Service.
Decision Maker: Deputy Chief Executive -
Decision published: 01/05/2025
Effective from: 22/04/2025
Decision:
RESOLVED - That: an existing Call-Off Contract
with Capita Property & Infrastructure Limited, which was made
under the Crown Commercial Service Framework Agreement for Estate
Management Services, for the processing of householder planning
applications, is extended for a period of up to six months and
modified to raise the existing cap for the total number of such
applications processed by Capita from 100 to 200.
Lead officer: Martyn Leigh