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Forward plan

Forward Plan & Cabinet Work programme from December 2017 to November 2018 (Revised 24/11/17) (01/12/2017 to 30/11/2018, Cabinet)

Plan items
No.	Item
DECEMBER 2017
1.	Strategic Risk Register Decision maker: Audit and Governance Committee, Cabinet Decision: 6 Dec 2017 Decision status: Recommendations Approved Notice of proposed decision first published: 14/12/2016 Anticipated restriction: Open -
2.	Treasury Management Six Monthly Update 2016/17 Report Decision maker: Cabinet Decision: 6 Dec 2017 Lead officer: Jon Topping Decision status: Recommendations Approved Notice of proposed decision first published: 14/12/2016 Anticipated restriction: Open -
3.	Financial Monitoring Quarter 2 Report Decision maker: Cabinet Decision: 6 Dec 2017 Lead officer: Jon Topping Decision status: Recommendations Approved Notice of proposed decision first published: 09/11/2016 Anticipated restriction: Open -
4.	Governance Review Gloucestershire Airport Decision maker: Cabinet, Council Decision: 25 Jan 2018 Lead officer: Jon Topping Decision status: Recommendations Approved Notice of proposed decision first published: 24/07/2017 Anticipated restriction: Open -
5.	Draft Budget Proposals (including Money Plan and Capital Programme) Report Decision maker: Overview and Scrutiny Committee, Cabinet Decision: 6 Dec 2017 Decision status: Recommendations Approved Notice of proposed decision first published: 14/12/2016 Anticipated restriction: Open -
6.	Public Space Protection Orders Decision maker: Cabinet Decision: 6 Dec 2017 Lead officer: Emily Bolland Decision status: Recommendations Approved Notice of proposed decision first published: 08/11/2017
7.	Future Programme for Gull Control Decision maker: Cabinet Decision: 6 Dec 2017 Lead officer: Yvonne Welsh Decision status: Recommendations Approved Notice of proposed decision first published: 12/09/2017 Anticipated restriction: Open -
8.	Local Council Tax Support scheme review 2018/19 Report Decision maker: Cabinet, Council Decision: 25 Jan 2018 Lead officer: Jon Topping Decision status: Recommendations Approved Notice of proposed decision first published: 08/02/2017 Anticipated restriction: Open -
9.	The Fleece Inn- Gloucester Report Decision maker: Cabinet Decision: 6 Dec 2017 Lead officer: Anthony Hodge Decision status: Recommendations Approved Notice of proposed decision first published: 15/08/2017 Anticipated restriction: Open -
10.	Kings Quarter Planning Application New! Decision maker: Cabinet Decision: 6 Dec 2017 Lead officer: Philip Ardley Decision status: Recommendations Approved Notice of proposed decision first published: 24/11/2017 This decision will be taken under urgency procedures. Reason for urgency: The special circumstances for non-compliance with Access to Information Rule 13 and Part 3, paragraph 9 of the Local Authorities (Executive Arrangements) (Meetings and Access To Information) (England) Regulations 2012 (that a Key Decision may not be taken unless a document containing information specified by the Regulations been published at least 28 clear days prior to the meeting at which the decision will be taken were that the invitation to tender and the procedure prescribed a formal appointment by 12th December 2017 in order to achieve a planning application no later than 30th June 2018. This is now designated as a key decision and thus must go to Cabinet on 6th December for a decision to appoint the successful consultants. Anticipated restriction: Fully exempt - view reasons Explanation of anticipated restriction: The public are likely to be excluded from the meeting during consideration of this report as it contains exempt information as defined in paragraphs 3 and 5 of schedule 12A to the Local Government Act 1972 (as amended).
JANUARY 2018
11.	Government's National Litter Strategy Decision maker: Cabinet Decision: 10 Jan 2018 Lead officer: Meyrick Brentnall Decision status: Recommendations Approved Notice of proposed decision first published: 24/07/2017 Anticipated restriction: Open -
12.	Green Travel Plan Progress Report 2017 and Update Decision maker: Cabinet Decision: 7 Feb 2018 Lead officer: Lloyd Griffiths Decision status: Recommendations Approved Notice of proposed decision first published: 11/01/2017 Anticipated restriction: Open -
13.	Deriving Social Benefit from Regeneration Report Decision maker: Cabinet Decision due: 7 Mar 2018 Lead officer: Anne Brinkhoff, Anthony Hodge Notice of proposed decision first published: 08/03/2017 Anticipated restriction: Open -
14.	Festivals and Events Programme Report Decision maker: Cabinet Decision: 7 Feb 2018 Lead officer: Jill Riggs Decision status: Recommendations Approved Notice of proposed decision first published: 11/01/2017 Anticipated restriction: Open -
15.	Gloucester Culture Trust Annual Report Decision maker: Cabinet Decision: 13 Jun 2018 Lead officer: Jonathan Lund Decision status: Recommendations Approved Notice of proposed decision first published: 05/04/2017 Anticipated restriction: Open -
16.	Purple Flag Action Plan Report Decision maker: Cabinet Decision: 10 Jan 2018 Lead officer: Ismael Rhyman Decision status: Recommendations Approved Notice of proposed decision first published: 15/08/2017 Anticipated restriction: Open -
17.	Review of the Economy Development Strategy Decision maker: Cabinet Decision: 11 Apr 2018 Lead officer: David Evans Decision status: Recommendations Approved Notice of proposed decision first published: 15/08/2017 Anticipated restriction: Open -
FEBRUARY 2018
18.	Final Budget Proposals (including Money Plan and Capital Programme) Decision maker: Cabinet, Council Decision due: 22 Feb 2018 Lead officer: Jon Topping Notice of proposed decision first published: 08/02/2017 Anticipated restriction: Open -
MARCH 2018
19.	Pay Policy Statement 2019-20 Decision maker: Cabinet, Council Decision: 21 Mar 2019 Lead officer: Jon Topping Decision status: Recommendations Approved Notice of proposed decision first published: 09/05/2017 Anticipated restriction: Open -
20.	Treasury Management Strategy Decision maker: Cabinet, Audit and Governance Committee, Council Decision: 21 Mar 2019 Lead officer: Jon Topping Decision status: Recommendations Approved Notice of proposed decision first published: 09/05/2017 Anticipated restriction: Open -
21.	Financial Monitoring Quarter 3 Report Decision maker: Cabinet Decision: 7 Mar 2018 Lead officer: Jon Topping Decision status: Recommendations Approved Notice of proposed decision first published: 09/05/2017 Anticipated restriction: Open -
22.	Matson and Podsmead Estate Regeneration Decision maker: Cabinet Decision due: 7 Mar 2018 Lead officer: Anthony Hodge Notice of proposed decision first published: 15/08/2017 Anticipated restriction: Open -
APRIL 2018- Items to be advised
JUNE 2018
23.	2017-18 Financial Outturn Report Decision maker: Cabinet Decision: 13 Jun 2018 Lead officer: Jon Topping Decision status: Recommendations Approved Notice of proposed decision first published: 20/06/2017 Anticipated restriction: Open -
24.	Treasury Management Six Monthly Update 2017/18 Decision maker: Cabinet Decision: 13 Jun 2018 Lead officer: Jon Topping Decision status: Recommendations Approved Notice of proposed decision first published: 20/06/2017 Anticipated restriction: Open -
25.	Strategic Risk Register Decision maker: Cabinet Decision due: 13 Jun 2018 Lead officer: Stephanie Payne Notice of proposed decision first published: 20/06/2017 Anticipated restriction: Open -
JULY 2018
26.	City Centre Investment Fund Allocations and Update Decision maker: Cabinet Decision: 11 Jul 2018 Lead officer: Anthony Hodge Decision status: Recommendations Approved Notice of proposed decision first published: 24/07/2017 Anticipated restriction: Open -
27.	Social Impact Bond- Mid Term Update Decision maker: Cabinet Decision: 12 Sep 2018 Lead officer: Helen Chard Decision status: Recommendations Approved Notice of proposed decision first published: 15/08/2017 Anticipated restriction: Open -
AUGUST 2018- No meetings
SEPTEMBER 2018
28.	Financial Monitoring Quarter 1 Report Decision maker: Overview and Scrutiny Committee, Cabinet Decision due: 12 Sep 2018 Notice of proposed decision first published: 12/09/2017 Anticipated restriction: Open -
OCTOBER 2018
29.	Energy Costs and Reduction Projects Annual Report Decision maker: Cabinet Decision due: 29 Jan 2019 Lead officer: Anthony Hodge Notice of proposed decision first published: 10/10/2017
30.	Armed Forces Community Covenant Update Decision maker: Cabinet Decision: 10 Oct 2018 Lead officer: Lloyd Griffiths Decision status: Recommendations Approved Notice of proposed decision first published: 10/10/2017
NOVEMBER 2018
31.	Regulation of Investigatory Powers Act 2000 (RIPA) - Review of Procedural Guide Decision maker: Cabinet, Council Decision due: 24 Jan 2019 Lead officer: Jon Topping Notice of proposed decision first published: 08/11/2017
32.	Financial Monitoring Quarter 2 Report Decision maker: Overview and Scrutiny Committee, Cabinet Decision due: 7 Nov 2018 Notice of proposed decision first published: 08/11/2017
ITEMS DEFERRED- Dates to be confirmed
33.	Review of Shopmobility Fee Schedule Decision maker: Cabinet Decision: 7 Feb 2018 Lead officer: Lucy Chilton Decision status: Recommendations Approved Notice of proposed decision first published: 24/07/2017 Anticipated restriction: Open -
34.	Gloucester Social Enterprise Partnership Notice of proposed decision first published: 15/08/2017 Anticipated restriction: Open -
35.	Housing Development Company Notice of proposed decision first published: 11/10/2016 Anticipated restriction: Open -
36.	Energy Savings Projects Report Notice of proposed decision first published: 14/12/2016 Anticipated restriction: Open -
37.	Air Quality Management Areas Decision maker: Cabinet Decision: 7 Mar 2018 Lead officer: Wayne Best Decision status: Recommendations Approved Notice of proposed decision first published: 14/12/2016 Anticipated restriction: Open -