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Forward plan

Forward Plan 1st December 2023-31st March 2024  (01/12/2023 to 31/03/2024)

Plan items
No. Item

1.

Draft Base Budget Forecasts 2024/25 to 2028/29

Decision maker:  Cabinet

Decision:   30 Nov 2023

Lead officer:  Joanne Goodfellow

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

Anticipated restriction: Open  -

2.

Local Council Tax Reduction Scheme 2024/25

Decision maker:  Cabinet, Council

Decision:   12 Dec 2023

Lead officer:  Michael Buckland

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

Anticipated restriction: Open  -

3.

Treasury Management Strategy Statement and Annual Investment Strategy Mid-year Review Report 2023/24

Decision maker:  Cabinet, Council

Decision:   12 Dec 2023

Lead officer:  Omotayo Lawal

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

Anticipated restriction: Open  -

4.

Nature Recovery Declaration

Decision maker:  Cabinet, Council

Decision:   12 Dec 2023

Lead officer:  Anna Miller

Decision status:  Recommendations Approved

Notice of proposed decision first published: 27/07/2023

Anticipated restriction: Open  -

5.

Environmental Crime Policy Update 2023

Decision maker:  Cabinet

Decision:   30 Nov 2023

Lead officer:  Joanne Sands

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/09/2023

Anticipated restriction: Open  -

6.

Eringden Tenancy Services - Resident Support

Decision maker:  Cabinet

Decision:   30 Nov 2023

Lead officer:  Tina Mustafa

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/08/2023

Anticipated restriction: Exempt  - view reasons

7.

Homelessness Statutory On-Call & Out of Hours Arrangements

Decision maker:  Cabinet

Decision:   30 Nov 2023

Lead officer:  Tina Mustafa

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/08/2023

Anticipated restriction: Exempt  - view reasons

8.

Leisure Strategy Update

Decision maker:  Cabinet

Decision:   30 Nov 2023

Lead officer:  Karen Moss

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/10/2023

Anticipated restriction: Exempt  - view reasons

9.

Swimming Subsidy

Decision maker:  Cabinet

Decision:   30 Nov 2023

Lead officer:  Karen Moss

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/10/2023

Anticipated restriction: Exempt  - view reasons

10.

Update on Commercial Lease

Decision maker:  Cabinet

Decision:   30 Nov 2023

Lead officer:  Paul Weston

Decision status:  Recommendations Approved

Notice of proposed decision first published: 27/10/2023

Anticipated restriction: Exempt  - view reasons

11.

Sexual Establishment Policy 2024 - 2028

Decision maker:  Council

Decision:   12 Dec 2023

Lead officer:  Sarah Gear

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2023

Anticipated restriction: Open  -

12.

Draft Charitable Collections Policy 2024 - 2028

Decision maker:  Council

Decision:   12 Dec 2023

Lead officer:  Sarah Gear

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2023

Anticipated restriction: Open  -

13.

Council Tax Base 2024/25

Decision maker:  Cabinet

Decision:   14 Dec 2023

Lead officer:  Michael Buckland

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

Anticipated restriction: Open  -

14.

Write Offs 1 April 2023 to 30 September 2023

Decision maker:  Cabinet

Decision:   14 Dec 2023

Lead officer:  Michael Buckland

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

Anticipated restriction: Open  -

15.

Review of Temporary Reserves, Retained Funds and Provisions

Decision maker:  Cabinet

Decision:   14 Dec 2023

Lead officer:  Joanne Goodfellow

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

Anticipated restriction: Open  -

16.

Publication of planning monitoring reports

Decision maker:  Cabinet

Decision:   14 Dec 2023

Lead officer:  Richard Powell

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/09/2023

Anticipated restriction: Open  -

17.

Scrap Metal Policy 2024 - 2028

Decision maker:  Cabinet

Decision:   14 Dec 2023

Lead officer:  Sarah Gear

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2023

Anticipated restriction: Open  -

18.

Homeless Hub & Severe Weather Emergency Protocol Arrangements

Decision maker:  Cabinet

Decision:   14 Dec 2023

Lead officer:  Tina Mustafa, Sarah Finnegan

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/08/2023

Anticipated restriction: Exempt  - view reasons

19.

Future High Streets Fund

Decision maker:  Council

Decision due:   27 Feb 2024

Originally due:   12 Dec 2023

Lead officer:  Anna Miller, Alice Poulton

Decision status:  Approved Pending

Notice of proposed decision first published: 15/06/2023

Anticipated restriction: Exempt  - view reasons

20.

Business Rates Income Forecast 2024/25

Decision maker:  Cabinet

Decision:   25 Jan 2024

Lead officer:  Michael Buckland

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

Anticipated restriction: Open  -

21.

Draft Budget & Medium Term Financial Strategy 2024/25

Decision maker:  Cabinet

Decision due:   25 Jan 2024

Lead officer:  Joanne Goodfellow

Notice of proposed decision first published: 17/05/2023

Anticipated restriction: Open  -

22.

FHSF Update

Decision maker:  Cabinet

Decision due:   25 Jan 2024

Lead officer:  Anna Miller, Alice Poulton

Decision status:  Approved Pending

Notice of proposed decision first published: 09/06/2023

Anticipated restriction: Exempt  - view reasons

23.

Local Plan Progression Options

Decision maker:  Cabinet

Decision due:   22 Feb 2024

Lead officer:  Laura Massey, Richard Powell

Decision status:  Approved Pending

Notice of proposed decision first published: 18/09/2023

Anticipated restriction: Open  -

24.

Quarter Two 2023/24 Performance Report

Decision maker:  Cabinet

Decision:   25 Jan 2024; changed to another cabinet meeting

Originally due:   14 Dec 2023

Lead officer:  Zoe Wolicki

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/11/2023

Anticipated restriction: Open  -

25.

Annual residents' survey results New!

Decision maker:  Cabinet

Decision:   25 Jan 2024

Lead officer:  Tania Phillips

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/12/2023

Anticipated restriction: Open  -

26.

Disposal of Commercial Asset

Decision maker:  Cabinet

Decision due:   25 Jan 2024

Lead officer:  Paul Weston

Notice of proposed decision first published: 22/11/2023

Anticipated restriction: Exempt  - view reasons

27.

Solway Close Report

Decision maker:  Cabinet

Decision due:   25 Jan 2024

Lead officer:  Grace Coverson, Thomas Hobbs, Laura Patrick

Decision status:  Approved Pending

Notice of proposed decision first published: 15/12/2023

Anticipated restriction: Exempt  - view reasons

28.

Update on commercial lease New!

Decision maker:  Cabinet

Decision due:   25 Jan 2024

Lead officer:  Paul Weston

Decision status:  Approved Pending

Notice of proposed decision first published: 18/12/2023

Anticipated restriction: Exempt  - view reasons

29.

Allocations Policy and Management of the Councils Housing Register

Decision maker:  Cabinet

Decision due:   14 Mar 2024

Lead officer:  Tina Mustafa, Sarah Finnegan

Notice of proposed decision first published: 04/08/2023

Anticipated restriction: Open  -

30.

Business Community Connector Scheme

Decision maker:  Cabinet

Decision:   1 Feb 2024

Lead officer:  Karen Clancy, Stephanie Ivey

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/11/2023

Anticipated restriction: Open  -

31.

Councillor and Community Grants Review New!

Decision maker:  Cabinet

Decision:   1 Feb 2024

Lead officer:  Karen Clancy, Stephanie Ivey, Joanne Sands

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/12/2023

Anticipated restriction: Open  -

32.

Write Offs 1st April 2023 to 31st December 2023

Decision maker:  Cabinet

Decision due:   22 Feb 2024

Lead officer:  Michael Buckland

Decision status:  Approved Pending

Notice of proposed decision first published: 17/05/2023

Anticipated restriction: Open  -

33.

Corporate Vision, Priorities Plan, Budget & Medium Term Financial Strategy 2024/25

Decision maker:  Cabinet, Council

Decision due:   27 Feb 2024

Lead officer:  Joanne Goodfellow

Decision status:  Approved Pending

Notice of proposed decision first published: 17/05/2023

Anticipated restriction: Open  -

34.

Emergency Planning and Civil Contingencies

Decision maker:  Cabinet

Decision due:   22 Feb 2024

Lead officer:  Tina Mustafa, Paul Weston

Decision status:  Approved Pending

Notice of proposed decision first published: 04/08/2023

Anticipated restriction: Open  -

35.

Housing Revenue Account Business Plan 2023-2053

Decision maker:  Cabinet

Decision due:   22 Feb 2024

Lead officer:  Tina Mustafa

Decision status:  Approved Pending

Notice of proposed decision first published: 04/08/2023

Anticipated restriction: Open  -

36.

Street Trading Policy 2024 - 2026 New!

Decision maker:  Council

Decision due:   30 Jan 2024

Lead officer:  Sarah Gear

Decision status:  Information Only

Notice of proposed decision first published: 11/12/2023

Anticipated restriction: Open  -

37.

Community Wellbeing Strategy 2024-2027

Decision maker:  Cabinet

Originally due:   14 Mar 2024

Lead officer:  Joanne Sands

Notice of proposed decision first published: 21/08/2023

Anticipated restriction: Open  -

38.

Council Housing - Tenancy Management Policy

Decision maker:  Cabinet

Lead officer:  Tina Mustafa

Notice of proposed decision first published: 04/08/2023

Anticipated restriction: Open  -

39.

Disabled Adaptations Policy New!

Decision maker:  Cabinet

Decision due:   14 Mar 2024

Lead officer:  Lucy Mitchell, Paul Weston

Notice of proposed decision first published: 19/12/2023

Anticipated restriction: Open  -

40.

FHSF Update

Decision maker:  Cabinet

Decision due:   11 Apr 2024

Lead officer:  Anna Miller, Alice Poulton

Notice of proposed decision first published: 09/06/2023

Anticipated restriction: Exempt  - view reasons