Forward plan

Forward Plan and Cabinet Work Programme August 2018- July 2019  (01/08/2018 to 31/07/2019, Cabinet)

Plan items
No. Item

AUGUST 2018- No meetings

SEPTEMBER 2018

1.

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  -

2.

Performance Monitoring Quarter 1 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision:   12 Sep 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/05/2018

3.

Kings Quarter Update New!

Decision maker:  Cabinet

Decision:   12 Sep 2018

Lead officer:  Philip Ardley

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/08/2018

4.

Service Transformation

Decision maker:  Cabinet

Decision status:  Abandoned

Notice of proposed decision first published: 12/06/2018

5.

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  -

6.

Alternative Environmental Enforcement Trial

Decision maker:  Cabinet

Decision:   12 Sep 2018

Lead officer:  Matt Cloke

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/06/2018

7.

Gloucester Culture Trust Review of Festivals and Events New!

Decision maker:  Cabinet

Decision:   12 Sep 2018

Lead officer:  Jill Riggs

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/08/2018

OCTOBER 2018

8.

Local Government Association Corporate Peer Challenge

Decision maker:  Cabinet

Decision due:   10 Oct 2018

Lead officer:  Anne Brinkhoff

Notice of proposed decision first published: 14/05/2018

9.

Energy Costs and Reduction Projects Annual Report

Decision maker:  Cabinet

Lead officer:  Mark Foyn

Notice of proposed decision first published: 13/03/2018

10.

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

11.

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

DECEMBER 2018

12.

Strategic Risk Register

Decision maker:  Audit and Governance Committee, Cabinet

Notice of proposed decision first published: 12/12/2017

13.

Draft Budget Proposals (including Money Plan and Capital Programme)

Decision maker:  Overview and Scrutiny Committee, Cabinet

Notice of proposed decision first published: 12/12/2017

14.

Treasury Management Six Monthly Update 2017/18

Decision maker:  Cabinet

Decision due:   5 Dec 2018

Lead officer:  Jon Topping

Notice of proposed decision first published: 12/12/2017

15.

Financial Monitoring Quarter 2 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   5 Dec 2018

Notice of proposed decision first published: 12/12/2017

16.

Performance Monitoring Quarter 2 Report

Decision maker:  Cabinet, Overview and Scrutiny Committee

Decision due:   7 Jan 2019

Lead officer:  Tanya Davies

Notice of proposed decision first published: 14/05/2018

17.

Local Council Tax Support Scheme

Decision maker:  Cabinet, Council

Decision due:   24 Jan 2019

Lead officer:  Jon Topping

Notice of proposed decision first published: 12/12/2017

JANUARY 2019

18.

Festivals and Events Programme

Decision maker:  Cabinet

Decision due:   6 Feb 2019

Lead officer:  Jill Riggs

Notice of proposed decision first published: 09/01/2018

19.

Green Travel Plan Progress Report 2018 and Update

Decision maker:  Cabinet

Decision due:   12 Jun 2019

Lead officer:  Jon Topping

Notice of proposed decision first published: 13/03/2018

FEBRUARY 2019

20.

Final Budget Proposals (including Money Plan and Capital Programme)

Decision maker:  Cabinet, Council

Decision due:   28 Feb 2019

Lead officer:  Jon Topping

Decision status:  Information Only

Notice of proposed decision first published: 06/02/2018

21.

Growing Gloucester's Visitor Economy

Decision maker:  Cabinet

Decision due:   6 Mar 2019

Lead officer:  Jill Riggs

Notice of proposed decision first published: 12/12/2017

MARCH 2019

22.

Financial Monitoring Quarter 3 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision:   6 Mar 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/03/2018

23.

Performance Monitoring Quarter 3 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision:   6 Mar 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/05/2018

24.

Risk Based Verification Policy Review

Decision maker:  Cabinet

Decision due:   6 Mar 2019

Lead officer:  Jon Topping

Notice of proposed decision first published: 13/03/2018

25.

Culture Vision and Strategy 2016-26 Progress Report, Culture Trust Annual Report

Decision maker:  Cabinet, Council

Decision due:   26 Sep 2019

Lead officer:  Jill Riggs

Notice of proposed decision first published: 13/03/2018

26.

Annual Report on the Grant Funding Provided to the Voluntary Community Sector (VCS)

Decision maker:  Cabinet

Decision due:   12 Jun 2019

Lead officer:  Ruth Saunders

Notice of proposed decision first published: 13/03/2018

APRIL 2019

MAY 2019

JUNE 2019

27.

2018-19 Financial Outturn Report

Decision maker:  Cabinet

Decision:   10 Jul 2019

Lead officer:  Jon Topping

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/06/2018

28.

Treasury Management Six Monthly Update 2018-19

Decision maker:  Cabinet

Decision due:   12 Jun 2019

Lead officer:  Jon Topping

Notice of proposed decision first published: 12/06/2018

29.

2018-19 Year End Performance Report

Decision maker:  Cabinet

Decision:   10 Jul 2019

Lead officer:  Tanya Davies

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/06/2018

30.

Strategic Risk Register

Decision maker:  Audit and Governance Committee, Cabinet

Decision due:   11 Sep 2019

Notice of proposed decision first published: 12/06/2018

31.

Gloucester Culture Trust Annual Report

Decision maker:  Cabinet

Decision due:   11 Sep 2019

Lead officer:  Jill Riggs

Notice of proposed decision first published: 12/06/2018

JULY 2019

32.

City Centre Investment Fund Allocations New!

Decision maker:  Cabinet

Decision due:   9 Oct 2019

Lead officer:  Ian Edwards

Notice of proposed decision first published: 14/08/2018

ITEMS DEFERRED- Dates to be confirmed

33.

Regeneration of the Former Fleece Hotel Site

Decision maker:  Cabinet

Decision due:   6 Nov 2019

Lead officer:  Ian Edwards

Notice of proposed decision first published: 12/12/2017

34.

Disposal of HKP Warehouses

Decision maker:  Cabinet

Decision due:   6 Nov 2019

Lead officer:  Mark Foyn

Notice of proposed decision first published: 13/03/2018