Forward plan

Forward Plan and Cabinet Work Programme March 2024 - February 2025 (Revised 15/04/2024)  (15/04/2024 to 28/02/2025, Cabinet)

Plan items
No. Item

MARCH 2024

1.

Contract Award Whitefriars Phase Two Remediation Works

Decision maker:  Cabinet

Decision due:   6 Mar 2024

Lead officer:  Craig Cassely

Notice of proposed decision first published: 08/02/2024

Reason for urgency:
The Chair of the Overview & Scrutiny Committee has agreed that this decision is urgent and cannot reasonably be deferred in order to comply with the notice requirements because to do so would be likely to seriously prejudice the Council’s or the public’s interests.

2.

Air Quality Action Plan

Decision maker:  Cabinet

Decision due:   6 Mar 2024

Lead officer:  Gupti Gosine

Notice of proposed decision first published: 06/02/2024

3.

Community Engagement Report 2023/24

Decision maker:  Cabinet

Decision due:   6 Mar 2024

Lead officer:  Gupti Gosine

Notice of proposed decision first published: 05/02/2024

4.

City Centre Conservation Area (CCCA) Appraisal and Management Plan

Decision maker:  Cabinet, Council

Decision due:   21 Mar 2024

Lead officer:  Ullin Jodah McStea

Notice of proposed decision first published: 05/02/2024

5.

Social Value Policy Review

Decision maker:  Cabinet

Decision due:   6 Mar 2024

Lead officer:  Ruth Saunders

Notice of proposed decision first published: 05/02/2024

6.

City Regions Board

Decision maker:  Cabinet, Council

Decision due:   21 Mar 2024

Lead officer:  David Evans

Notice of proposed decision first published: 05/02/2024

7.

Future Opportunities for the Fleece

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   6 Mar 2024

Notice of proposed decision first published: 05/02/2024

8.

Leisure Services Update

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   6 Mar 2024

Notice of proposed decision first published: 05/02/2024

9.

Visit Gloucester – Christmas Campaign

Decision maker:  Cabinet

Decision due:   6 Mar 2024

Lead officer:  Jack Fayter

Notice of proposed decision first published: 05/02/2024

10.

Guildhall Galvanised

Decision maker:  Cabinet

Decision due:   6 Mar 2024

Lead officer:  Lucy Chilton

Notice of proposed decision first published: 05/02/2024

11.

Museum Development Plan Update

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   6 Mar 2024

Notice of proposed decision first published: 05/02/2024

12.

Blackfriars Priory 2023-2024 Report and 2024-2025 Forward Plan

Decision maker:  Cabinet

Decision due:   6 Mar 2024

Lead officer:  Philip Walker

Notice of proposed decision first published: 05/02/2024

13.

Regulating Housing Standards Policy

Decision maker:  Cabinet, Council

Decision due:   21 Mar 2024

Lead officer:  James Dykes

Notice of proposed decision first published: 05/02/2024

14.

Private Sector Stock Condition Survey

Decision maker:  Overview and Scrutiny Committee, Cabinet, Council

Decision due:   21 Mar 2024

Notice of proposed decision first published: 09/01/2024

15.

Electric Vehicle Charging in Gloucester

Decision maker:  Cabinet

Decision due:   6 Mar 2024

Lead officer:  Jon Burke

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

16.

Cemetery Rules and Regulations Review

Decision maker:  Cabinet

Decision due:   6 Mar 2024

Lead officer:  Carly Hughes

Notice of proposed decision first published: 09/01/2024

17.

2022-2024 Council Plan Six Month Update

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   6 Mar 2024

Notice of proposed decision first published: 16/05/2023

18.

Pay Policy Statement 2024/25

Decision maker:  Cabinet, Council

Decision due:   21 Mar 2024

Lead officer:  Greg Maw

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

19.

Capital Strategy

Decision maker:  Cabinet, Council

Decision due:   21 Mar 2024

Lead officer:  Greg Maw

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

20.

Treasury Management Strategy

Decision maker:  Cabinet, Council

Decision due:   21 Mar 2024

Lead officer:  Greg Maw

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

21.

Financial Monitoring Quarter 3 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   6 Mar 2024

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

22.

Business Rates - Retail, Hospitality and Leisure Relief Scheme

Decision maker:  Cabinet

Decision due:   6 Mar 2024

Lead officer:  Karen Haile

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

APRIL 2024 - No Meetings

23.

Devolution Agreement for Gloucestershire New!

Decision maker:  Leader of the Council

Decision due:   23 Apr 2024

Lead officer:  Jon McGinty

Notice of proposed decision first published: 15/04/2024

MAY 2024 - No Meetings

JUNE 2024

24.

Gloucester Guildhall Business Plan 2024-2029

Decision maker:  Cabinet

Decision due:   10 Jul 2024

Lead officer:  Louisa Davies

Notice of proposed decision first published: 05/02/2024

25.

Growth Strategy for Gloucester

Decision maker:  Cabinet

Decision due:   10 Jul 2024

Lead officer:  David Evans

Notice of proposed decision first published: 09/01/2024

26.

Equalities Action Plan Annual Report

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Lead officer:  Isobel Johnson

Notice of proposed decision first published: 11/07/2023

27.

2022-2024 Year End Council Plan Update

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Lead officer:  Tanya Davies

Notice of proposed decision first published: 11/07/2023

28.

2023-24 Financial Outturn Report

Decision maker:  Cabinet

Decision due:   10 Jul 2024

Lead officer:  Greg Maw

Notice of proposed decision first published: 11/07/2023

29.

Treasury Management Year End Annual Report 2023/24

Decision maker:  Cabinet

Decision due:   10 Jul 2024

Lead officer:  Greg Maw

Notice of proposed decision first published: 11/07/2023

JULY 2024

30.

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

Decision maker:  Cabinet

Decision due:   10 Jul 2024

Lead officer:  Leanne Purnell

Notice of proposed decision first published: 14/08/2023

31.

Annual Risk Management Report

Decision maker:  Cabinet

Decision due:   10 Jul 2024

Lead officer:  Paul Brown

Notice of proposed decision first published: 14/08/2023

AUGUST 2024 - No Meetings

SEPTEMBER 2024

32.

Financial Monitoring Quarter 1 Report

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Lead officer:  Greg Maw

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

OCTOBER 2024

33.

Green Travel Progress Report 2023-2024

Decision maker:  Cabinet

Decision due:   16 Oct 2024

Lead officer:  Jon Burke

Notice of proposed decision first published: 07/11/2023

34.

Armed Forces Community Covenant Update

Decision maker:  Cabinet

Decision due:   16 Oct 2024

Lead officer:  Isobel Johnson

Notice of proposed decision first published: 07/11/2023

NOVEMBER 2024

35.

Regulation of Investigatory Powers Act 2000 (RIPA) – Annual Update

Decision maker:  Cabinet

Decision due:   13 Nov 2024

Lead officer:  Greg Maw

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

DECEMBER 2024

36.

Local Council Tax Support Scheme

Decision maker:  Cabinet, Council

Decision due:   30 Jan 2025

Lead officer:  Greg Maw

Notice of proposed decision first published: 09/01/2024

37.

Tourism and Destination Marketing Report 2024

Decision maker:  Cabinet

Decision due:   11 Dec 2024

Lead officer:  Louisa Davies

Notice of proposed decision first published: 09/01/2024

38.

Infrastructure Funding Statement (IFS) 2024

Decision maker:  Cabinet

Decision due:   11 Dec 2024

Lead officer:  Paul Hardiman

Notice of proposed decision first published: 09/01/2024

39.

Draft Budget Proposals (including Money Plan and Capital Programme)

Decision maker:  Overview and Scrutiny Committee, Cabinet

Notice of proposed decision first published: 09/01/2024

40.

Treasury Management Six Monthly Update 2024/25

Decision maker:  Cabinet

Decision due:   11 Dec 2024

Lead officer:  Greg Maw

Notice of proposed decision first published: 09/01/2024

41.

Financial Monitoring Quarter 2 Report

Decision maker:  Cabinet

Decision due:   11 Dec 2024

Lead officer:  Greg Maw

Notice of proposed decision first published: 09/01/2024

42.

2022-2024 Council Plan Update

Decision maker:  Cabinet

Decision due:   11 Dec 2024

Lead officer:  Tanya Davies

Notice of proposed decision first published: 09/01/2024

JANUARY 2025

43.

Community Infrastructure Levy (CIL) Charging Schedule

Decision maker:  Cabinet

Decision due:   15 Jan 2025

Lead officer:  Paul Hardiman

Notice of proposed decision first published: 05/02/2024

44.

Festivals and Events Programme

Decision maker:  Cabinet

Decision due:   15 Jan 2025

Lead officer:  Louisa Davies

Notice of proposed decision first published: 05/02/2024

FEBRUARY 2025

45.

Final Budget Proposals (including Money Plan and Capital Programme)

Decision maker:  Cabinet, Council

Decision due:   27 Feb 2025

Lead officer:  Greg Maw

Notice of proposed decision first published: 07/03/2024

46.

Cultural Strategy Update

Decision maker:  Cabinet

Decision due:   12 Feb 2025

Lead officer:  Louisa Davies

Notice of proposed decision first published: 07/03/2024

ITEMS DEFERRED- Dates to be confirmed

47.

Community Infrastructure Levy (CIL) Charging Schedule

Decision maker:  Cabinet

Lead officer:  Paul Hardiman

Notice of proposed decision first published: 13/09/2022

48.

Asset Management Strategy

Decision maker:  Overview and Scrutiny Committee, Cabinet

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