Forward plan

Forward Plan and Cabinet Work Programme February 2021 - January 2022  (09/02/2021 to 31/01/2022, Cabinet)

Plan items
No. Item

FEBRUARY 2021

1.

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

2.

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

3.

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

4.

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

5.

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

6.

Customer Service 12 Month Update

Decision maker:  Cabinet

Decision due:   10 Feb 2021

Lead officer:  Ruth Saunders

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

7.

Open Space Strategy

Decision maker:  Cabinet

Decision due:   10 Feb 2021

Lead officer:  Mark Graham

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

8.

Compulsory Purchase Order

Decision maker:  Cabinet

Decision due:   10 Feb 2021

Lead officer:  Ian Edwards

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

9.

Aspire Cultural and Leisure Trust – COVID19

Decision maker:  Cabinet

Decision due:   10 Feb 2021

Lead officer:  Jon Topping

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

MARCH 2021

10.

Pay Policy Statement 2021-22

Decision maker:  Cabinet, Council

Decision due:   18 Mar 2021

Lead officer:  Jon Topping

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

11.

Treasury Management Strategy

Decision maker:  Audit and Governance Committee, Cabinet, Council

Decision due:   18 Mar 2021

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

12.

Capital Strategy

Decision maker:  Audit and Governance Committee, Cabinet, Council

Decision due:   18 Mar 2021

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

13.

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

14.

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

15.

Council Plan Update

Decision maker:  Cabinet

Decision due:   10 Mar 2021

Lead officer:  Anne Brinkhoff

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

16.

Supplier for the Waste, Streetscene and Grounds Maintenance Service

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   10 Mar 2021

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

17.

Great Place Evaluation

Decision maker:  Cabinet

Decision due:   10 Mar 2021

Lead officer:  Jonathan Lund

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

18.

Cultural Strategy Update

Decision maker:  Cabinet, Council

Decision due:   18 Mar 2021

Lead officer:  Philip Walker

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

19.

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

20.

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

21.

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

22.

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

23.

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

24.

Redevelopment of St Oswalds

Decision maker:  Cabinet

Decision due:   10 Mar 2021

Lead officer:  Ian Edwards

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

25.

Summary of Regeneration Work

Decision maker:  Cabinet

Decision due:   10 Mar 2021

Lead officer:  Ian Edwards

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

26.

Update on Enforcement Work

Decision maker:  Cabinet

Decision due:   10 Mar 2021

Lead officer:  Ian Edwards

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

27.

High Street Heritage Action Zone

Decision maker:  Cabinet

Decision due:   10 Mar 2021

Lead officer:  Ian Edwards

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

28.

S106 Contributions

Decision maker:  Cabinet

Decision due:   10 Mar 2021

Lead officer:  Ian Edwards

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

29.

Cremation and Bereavement Services Update

Decision maker:  Cabinet

Decision due:   10 Mar 2021

Lead officer:  Jon Topping

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

APRIL 2021 - No meetings

MAY 2021 - No meetings

JUNE 2021

30.

2020-21 Financial Outturn Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

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

31.

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

32.

2020-21 Year End Performance Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

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

33.

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

34.

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

35.

Review of Policy for the Provision of Sandbags to the Public New!

Decision maker:  Cabinet

Decision due:   14 Jul 2021

Lead officer:  Tom Hitchen

Notice of proposed decision first published: 09/02/2021

36.

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

37.

Financial Monitoring Quarter 1 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

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

38.

Performance Monitoring Quarter 1 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

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

OCTOBER 2021

39.

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

40.

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

41.

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

42.

Draft Budget Proposals (including Money Plan and Capital Programme)

Decision maker:  Overview and Scrutiny Committee, Cabinet

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

43.

Treasury Management Six Monthly Update 2021/22

Decision maker:  Cabinet

Decision due:   8 Dec 2021

Lead officer:  Jon Topping

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

44.

Financial Monitoring Quarter 2 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

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

45.

Performance Monitoring Quarter 2 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

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

46.

Local Council Tax Support

Decision maker:  Cabinet, Council

Decision due:   27 Jan 2022

Lead officer:  Jon Topping

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

JANUARY 2022

47.

Festivals and Events Programme New!

Decision maker:  Cabinet

Decision due:   12 Jan 2022

Lead officer:  Philip Walker

Notice of proposed decision first published: 09/02/2021

ITEMS DEFERRED- Dates to be confirmed

48.

Green Travel Plan Progress Report 2020 and Update

Decision maker:  Cabinet

Lead officer:  Jon Topping

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

49.

Blackfriars Priory Development Plan

Decision maker:  Cabinet

Lead officer:  Philip Walker

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

50.

Geographical Information Systems and Grounds Maintenance Contract

Decision maker:  Cabinet

Lead officer:  Meyrick Brentnall

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