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Forward plan

Forward Plan - 1st September 2024 -31st December 2024  (01/09/2024 to 31/12/2024)

Plan items
No. Item

1.

Annual Report on The Treasury Management Service and Actual Prudential Indicators 2023/24

Decision maker:  Cabinet, Council

Decision:   10 Sep 2024

Lead officer:  Joanne Goodfellow, Omotayo Lawal

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Open  -

2.

Marmion House Reception and Committee Meetings

Decision maker:  Cabinet

Decision:   16 Sep 2024

Lead officer:  Nicola Smyth, Zoe Wolicki

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/08/2024

Anticipated restriction: Open  -

3.

Social Housing Regulatory Programme Update

Decision maker:  Cabinet

Decision:   10 Oct 2024

Originally due:   14 Mar 2024

Lead officer:  Tina Mustafa

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/01/2024

Anticipated restriction: Open  -

4.

Update on Strategic Review of Leasehold Service Charges New!

Decision maker:  Cabinet

Decision:   10 Oct 2024

Lead officer:  Paul Weston

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/08/2024

Anticipated restriction: Open  -

5.

Nature Declaration update New!

Decision maker:  Cabinet

Decision due:   10 Oct 2024

Lead officer:  Hannah Peate

Notice of proposed decision first published: 06/09/2024

Anticipated restriction: Open  -

6.

House Project with Staffordshire County Council

Decision maker:  Cabinet

Decision:   10 Oct 2024

Lead officer:  Sarah Finnegan, Tina Mustafa

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/08/2024

Anticipated restriction: Exempt  - view reasons

7.

Update on Housing Repairs Contract New!

Decision maker:  Cabinet

Decision:   10 Oct 2024

Originally due:   16 Sep 2024

Lead officer:  Paul Weston

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/08/2024

Anticipated restriction: Exempt  - view reasons

8.

Update on commercial Lease New!

Decision maker:  Cabinet

Decision:   10 Oct 2024

Lead officer:  Paul Weston

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/08/2024

Anticipated restriction: Exempt  - view reasons

9.

Council Housing Tenants Annual Report

Decision maker:  Cabinet

Decision due:   31 Oct 2024

Lead officer:  Lee Birch, Tina Mustafa

Notice of proposed decision first published: 20/08/2024

Anticipated restriction: Open  -

10.

FHSF Update September 2024 New!

Decision maker:  Cabinet

Decision due:   31 Oct 2024

Lead officer:  Alice Poulton

Notice of proposed decision first published: 19/09/2024

Anticipated restriction: Open  -

11.

Update on commercial Lease New!

Decision maker:  Cabinet

Decision due:   31 Oct 2024

Lead officer:  Paul Weston

Notice of proposed decision first published: 30/08/2024

Anticipated restriction: Exempt  - view reasons

12.

Local Council Tax Reduction Scheme 2025/26

Decision maker:  Cabinet, Council

Decision due:   10 Dec 2024

Lead officer:  Michael Buckland

Notice of proposed decision first published: 24/05/2024

Anticipated restriction: Open  -

13.

Treasury Management Strategy Statement and Annual Investment Strategy Mid-Year Review Report 2024/25

Decision maker:  Cabinet, Council

Decision due:   10 Dec 2024

Lead officer:  Omotayo Lawal

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Open  -

14.

DRAFT BASE BUDGET FORECASTS 2025/26 to 2029/30

Decision maker:  Cabinet

Decision due:   21 Nov 2024

Lead officer:  Joanne Goodfellow

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Open  -

15.

Council Housing - Tenancy Management Policy

Decision maker:  Cabinet

Decision due:   21 Nov 2024

Lead officer:  Lee Birch, Tina Mustafa

Notice of proposed decision first published: 20/08/2024

Anticipated restriction: Open  -

16.

Updated Asset Management Strategy New!

Decision maker:  Cabinet

Decision due:   21 Nov 2024

Lead officer:  Paul Weston

Notice of proposed decision first published: 19/09/2024

Anticipated restriction: Open  -

17.

Social Housing Regulatory Programme - Council housing

Decision maker:  Cabinet

Decision due:   21 Nov 2024

Lead officer:  Tina Mustafa

Notice of proposed decision first published: 20/08/2024

Anticipated restriction: Open  -

18.

Update on commercial Lease New!

Decision maker:  Cabinet

Decision due:   21 Nov 2024

Lead officer:  Paul Weston

Notice of proposed decision first published: 30/08/2024

Anticipated restriction: Exempt  - view reasons

19.

Food Waste Service New!

Decision maker:  Cabinet

Decision due:   21 Nov 2024

Lead officer:  Hannah Peate

Notice of proposed decision first published: 23/09/2024

Anticipated restriction: Exempt  - view reasons

20.

Tamworth Parliamentary Constituency – Review of polling districts, polling places and polling stations

Decision maker:  Council

Decision due:   10 Dec 2024

Lead officer:  Bernadette Flanagan

Notice of proposed decision first published: 12/08/2024

Anticipated restriction: Open  -

21.

Gambling Act 2005 – Review of Statement of Principles New!

Decision maker:  Council

Decision due:   10 Dec 2024

Lead officer:  Sarah Bradley

Notice of proposed decision first published: 30/08/2024

Anticipated restriction: Open  -

22.

Write Offs 1 April 2024 to 30 September 2024

Decision maker:  Cabinet

Decision due:   12 Dec 2024

Lead officer:  Michael Buckland

Notice of proposed decision first published: 24/05/2024

Anticipated restriction: Open  -

23.

Council Tax Base 2025/26

Decision maker:  Cabinet

Decision due:   12 Dec 2024

Lead officer:  Michael Buckland

Notice of proposed decision first published: 24/05/2024

Anticipated restriction: Open  -

24.

Temporary Reserves, Retained Funds and Provisions

Decision maker:  Cabinet

Decision due:   12 Dec 2024

Lead officer:  Joanne Goodfellow

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Open  -

25.

Social Housing Regulatory Programme - Council housing

Decision maker:  Cabinet

Decision due:   12 Dec 2024

Lead officer:  Tina Mustafa

Notice of proposed decision first published: 20/08/2024

Anticipated restriction: Open  -

26.

Council Housing - Mutual Exchange and Incentive to Move Review Outcomes

Decision maker:  Cabinet

Decision due:   12 Dec 2024

Lead officer:  Sarah Finnegan, Tina Mustafa

Notice of proposed decision first published: 20/08/2024

Anticipated restriction: Open  -

27.

Update on commercial Lease New!

Decision maker:  Cabinet

Decision due:   12 Dec 2024

Lead officer:  Paul Weston

Notice of proposed decision first published: 30/08/2024

Anticipated restriction: Exempt  - view reasons

28.

Business Rates Income Forecast 2025/26

Decision maker:  Cabinet

Decision due:   23 Jan 2025

Lead officer:  Michael Buckland

Notice of proposed decision first published: 24/05/2024

Anticipated restriction: Open  -

29.

DRAFT BUDGET AND MEDIUM TERM FINANCIAL STRATEGY 2025/26 to 2029/30

Decision maker:  Cabinet

Decision due:   23 Jan 2025

Lead officer:  Joanne Goodfellow

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Open  -

30.

Climate Change Update New!

Decision maker:  Cabinet

Decision due:   23 Jan 2025

Lead officer:  Charlotte Cheesman, Anna Miller

Notice of proposed decision first published: 06/09/2024

Anticipated restriction: Open  -

31.

Write Offs 1 April 2024 to 31 December 2024

Decision maker:  Cabinet

Decision due:   20 Feb 2025

Lead officer:  Michael Buckland

Notice of proposed decision first published: 24/05/2024

Anticipated restriction: Open  -

32.

Corporate Vision, Priorities Plan, Budget & Medium Term Financial Strategy 2025/26

Decision maker:  Cabinet, Council

Decision due:   25 Feb 2025

Lead officer:  Joanne Goodfellow

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Open  -

33.

Revised Local Development Scheme

Decision maker:  Cabinet

Decision due:   20 Feb 2025

Lead officer:  Anna Miller, Richard Powell

Notice of proposed decision first published: 20/08/2024

Anticipated restriction: Open  -

34.

Tenant Voice - Council Housing

Decision maker:  Council

Decision due:   25 Feb 2025

Lead officer:  Lee Birch, Leanne Lea, Tina Mustafa

Notice of proposed decision first published: 20/08/2024

Anticipated restriction: Open  -

35.

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  -