Forward plan

Forward Plan and Cabinet Work Programme January 2021 - December 2021  (12/01/2021 to 31/12/2021, Cabinet)

Plan items
No. Item

JANUARY 2021

1.

The Forum

Decision maker:  Cabinet, Council

Decision due:   28 Jan 2021

Lead officer:  Ian Edwards

Notice of proposed decision first published: 15/09/2020

2.

Revenues and Benefits Contract

Decision maker:  Cabinet

Decision due:   13 Jan 2021

Lead officer:  Jon Topping

Notice of proposed decision first published: 15/12/2020

3.

Nelson Trust Vulnerable Women and Complex Needs Project

Decision maker:  Cabinet

Decision due:   13 Jan 2021

Lead officer:  Anne Brinkhoff

Notice of proposed decision first published: 15/12/2020

4.

Report on Cycle Provision in Gloucester

Decision maker:  Cabinet

Decision due:   13 Jan 2021

Lead officer:  Meyrick Brentnall

Notice of proposed decision first published: 15/12/2020

FEBRUARY 2021

5.

Final Budget Proposals (including Money Plan and Capital Programme)

Decision maker:  Cabinet, Council

Decision due:   25 Feb 2021

Lead officer:  Jon Topping

Notice of proposed decision first published: 19/05/2020

6.

Supplier for the Waste, Streetscene and Grounds Maintenance Service New!

Decision maker:  Cabinet

Decision due:   10 Feb 2021

Lead officer:  Jonathan Lund

Notice of proposed decision first published: 12/01/2021

7.

Tourism and Destination Marketing Report 2021

Decision maker:  Cabinet

Decision due:   10 Feb 2021

Lead officer:  Philip Walker

Notice of proposed decision first published: 19/05/2020

8.

Festivals and Events Programme

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   10 Feb 2021

Notice of proposed decision first published: 11/02/2020

9.

Equality and Diversity Update

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   10 Feb 2021

Notice of proposed decision first published: 16/06/2020

10.

Gloucester Community Building Collective Business Plan

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   10 Feb 2021

Notice of proposed decision first published: 15/12/2020

11.

Customer Service 12 Month Update New!

Decision maker:  Cabinet

Decision due:   10 Feb 2021

Lead officer:  Ruth Saunders

Notice of proposed decision first published: 12/01/2021

12.

Open Space Strategy

Decision maker:  Cabinet

Decision due:   10 Feb 2021

Lead officer:  Mark Graham

Notice of proposed decision first published: 15/12/2020

13.

Compulsory Purchase Order New!

Decision maker:  Cabinet

Decision due:   10 Feb 2021

Lead officer:  Ian Edwards

Notice of proposed decision first published: 12/01/2021

14.

Aspire Cultural and Leisure Trust – COVID19 New!

Decision maker:  Cabinet

Decision due:   10 Feb 2021

Lead officer:  Jon Topping

Notice of proposed decision first published: 12/01/2021

MARCH 2021

15.

Pay Policy Statement 2021-22

Decision maker:  Cabinet, Council

Decision due:   25 Mar 2021

Lead officer:  Jon Topping

Notice of proposed decision first published: 19/05/2020

16.

Treasury Management Strategy

Decision maker:  Cabinet, Council

Decision due:   25 Mar 2021

Lead officer:  Jon Topping

Notice of proposed decision first published: 19/05/2020

17.

Capital Strategy

Decision maker:  Cabinet

Decision due:   10 Mar 2021

Lead officer:  Jon Topping

Notice of proposed decision first published: 19/05/2020

18.

Financial Monitoring Quarter 3 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   10 Mar 2021

Notice of proposed decision first published: 19/05/2020

19.

Performance Monitoring Quarter 3 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   10 Mar 2021

Notice of proposed decision first published: 19/05/2020

20.

Risk Based Verification Policy Review

Decision maker:  Cabinet

Decision due:   10 Mar 2021

Lead officer:  Jon Topping

Notice of proposed decision first published: 19/05/2020

21.

Council Plan Update New!

Decision maker:  Cabinet

Decision due:   10 Mar 2021

Lead officer:  Anne Brinkhoff

Notice of proposed decision first published: 12/01/2021

22.

Great Place Evaluation New!

Decision maker:  Cabinet

Decision due:   17 Feb 2021

Lead officer:  Jonathan Lund

Notice of proposed decision first published: 12/01/2021

23.

Cultural Strategy Update

Decision maker:  Cabinet, Council

Decision due:   25 Mar 2021

Lead officer:  Philip Walker

Notice of proposed decision first published: 19/05/2020

24.

Museum of Gloucester Development Plan

Decision maker:  Cabinet

Decision due:   10 Mar 2021

Lead officer:  Philip Walker

Notice of proposed decision first published: 11/09/2018

25.

Review of the Public Space Protection Order

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   10 Mar 2021

Notice of proposed decision first published: 15/12/2020

26.

Stronger and Safer Gloucester Partnership Annual Report

Decision maker:  Cabinet

Decision due:   10 Mar 2021

Lead officer:  Emily Bolland

Notice of proposed decision first published: 16/06/2020

27.

Annual Report on Grant Funding Provided to the Voluntary and Community Sector

Decision maker:  Cabinet

Decision due:   10 Mar 2021

Lead officer:  Anne Brinkhoff

Notice of proposed decision first published: 19/05/2020

28.

Housing, Homelessness and Rough Sleeping Strategy - Strategy and Recovery Update

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   10 Mar 2021

Notice of proposed decision first published: 16/06/2020

29.

Redevelopment of St Oswalds New!

Decision maker:  Cabinet

Decision due:   10 Mar 2021

Lead officer:  Ian Edwards

Notice of proposed decision first published: 12/01/2021

30.

Gloucester Rugby Club Training Facilities New!

Decision maker:  Cabinet

Decision due:   10 Mar 2021

Lead officer:  Ian Edwards

Notice of proposed decision first published: 12/01/2021

31.

Summary of Regeneration Work New!

Decision maker:  Cabinet

Decision due:   10 Mar 2021

Lead officer:  Ian Edwards

Notice of proposed decision first published: 12/01/2021

32.

Update on Enforcement Work New!

Decision maker:  Cabinet

Decision due:   10 Mar 2021

Lead officer:  Ian Edwards

Notice of proposed decision first published: 12/01/2021

33.

City Plan Update New!

Decision maker:  Cabinet

Decision due:   10 Mar 2021

Lead officer:  Ian Edwards

Notice of proposed decision first published: 12/01/2021

34.

High Street Heritage Action Zone New!

Decision maker:  Cabinet

Decision due:   10 Mar 2021

Lead officer:  Ian Edwards

Notice of proposed decision first published: 12/01/2021

35.

S106 Contributions New!

Decision maker:  Cabinet

Decision due:   10 Mar 2021

Lead officer:  Ian Edwards

Notice of proposed decision first published: 12/01/2021

36.

Cremation and Bereavement Services Update New!

Decision maker:  Cabinet

Decision due:   10 Mar 2021

Lead officer:  Jon Topping

Notice of proposed decision first published: 12/01/2021

37.

Health Inequalities Strategy and Action Plan New!

Decision maker:  Cabinet

Decision due:   10 Mar 2021

Lead officer:  Anne Brinkhoff

Notice of proposed decision first published: 12/01/2021

38.

Employees’ Green Travel Plan

Decision maker:  Cabinet

Decision due:   10 Mar 2021

Lead officer:  Meyrick Brentnall

Notice of proposed decision first published: 15/12/2020

APRIL 2021 - No meetings

MAY 2021 - No meetings

JUNE 2021

39.

2020-21 Financial Outturn Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Notice of proposed decision first published: 18/08/2020

40.

Treasury Management Year End Annual Report 2020-21

Decision maker:  Cabinet

Decision due:   16 Jun 2021

Lead officer:  Jon Topping

Notice of proposed decision first published: 18/08/2020

41.

2020-21 Year End Performance Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Notice of proposed decision first published: 18/08/2020

42.

Gloucester Culture Trust Update Report

Decision maker:  Cabinet

Decision due:   16 Jun 2021

Lead officer:  Philip Walker

Notice of proposed decision first published: 18/08/2020

43.

Green Travel Plan Progress Report 2021 and Update

Decision maker:  Cabinet

Decision due:   16 Jun 2021

Lead officer:  Jon Topping

Notice of proposed decision first published: 18/08/2020

JULY 2021

44.

Strategic Risk Register

Decision maker:  Audit and Governance Committee, Cabinet

Decision due:   14 Jul 2021

Notice of proposed decision first published: 18/08/2020

AUGUST 2021 - No meetings

SEPTEMBER 2021

45.

Financial Monitoring Quarter 1 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Notice of proposed decision first published: 13/10/2020

46.

Performance Monitoring Quarter 1 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Notice of proposed decision first published: 13/10/2020

OCTOBER 2021

47.

City Council Energy Costs and Reduction Projects Annual Report

Decision maker:  Cabinet

Decision due:   13 Oct 2021

Lead officer:  Mark Foyn

Notice of proposed decision first published: 10/11/2020

48.

Armed Forces Community Covenant Update

Decision maker:  Cabinet

Decision due:   13 Oct 2021

Lead officer:  Ruth Saunders

Notice of proposed decision first published: 10/11/2020

NOVEMBER 2021

49.

Regulation of Investigatory Powers Act 2000 (RIPA) - Review of Procedural Guide

Decision maker:  Cabinet

Decision due:   10 Nov 2021

Lead officer:  Jon Topping

Notice of proposed decision first published: 15/12/2020

DECEMBER 2021

50.

Draft Budget Proposals (including Money Plan and Capital Programme) New!

Decision maker:  Overview and Scrutiny Committee, Cabinet

Notice of proposed decision first published: 12/01/2021

51.

Treasury Management Six Monthly Update 2021/22 New!

Decision maker:  Cabinet

Decision due:   8 Dec 2021

Lead officer:  Jon Topping

Notice of proposed decision first published: 12/01/2021

52.

Financial Monitoring Quarter 2 Report New!

Decision maker:  Overview and Scrutiny Committee, Cabinet

Notice of proposed decision first published: 12/01/2021

53.

Performance Monitoring Quarter 2 Report New!

Decision maker:  Overview and Scrutiny Committee, Cabinet

Notice of proposed decision first published: 12/01/2021

54.

Local Council Tax Support New!

Decision maker:  Cabinet, Council

Decision due:   27 Jan 2022

Lead officer:  Jon Topping

Notice of proposed decision first published: 12/01/2021

ITEMS DEFERRED- Dates to be confirmed

55.

Green Travel Plan Progress Report 2020 and Update

Decision maker:  Cabinet

Lead officer:  Jon Topping

Notice of proposed decision first published: 08/01/2019

56.

Blackfriars Priory Development Plan

Decision maker:  Cabinet

Lead officer:  Philip Walker

Notice of proposed decision first published: 11/09/2018

57.

Geographical Information Systems and Grounds Maintenance Contract

Decision maker:  Cabinet

Lead officer:  Meyrick Brentnall

Notice of proposed decision first published: 10/09/2019