Forward plan

Cabinet Forward Plan and cabinet Work Programme February 2019 - January 2020  (08/01/2019 to 31/01/2020, Cabinet)

Plan items
No. Item

FEBRUARY 2019

1.

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

2.

Council Tax Discount for Care Leavers

Decision maker:  Cabinet

Decision due:   6 Feb 2019

Lead officer:  Alison Bell

Notice of proposed decision first published: 11/12/2018

3.

Business Rates - Retail Discount New!

Decision maker:  Cabinet

Decision due:   6 Feb 2019

Lead officer:  Alison Bell

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

4.

Adoption of the Gloucester Heritage Strategy

Decision maker:  Cabinet

Decision due:   6 Feb 2019

Lead officer:  Charlotte Bowles-Lewis

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

5.

Tourist Information Service Report

Decision maker:  Cabinet

Decision due:   6 Feb 2019

Lead officer:  Lucy Chilton

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

6.

Guildhall Development Plan

Decision maker:  Cabinet

Decision due:   6 Mar 2019

Lead officer:  Jill Riggs

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

7.

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

8.

Digital Strategy

Decision maker:  Cabinet

Decision due:   6 Feb 2019

Lead officer:  Ian Edwards

Notice of proposed decision first published: 06/11/2018

9.

Playing Pitch Strategy Annual Update

Decision maker:  Cabinet

Decision due:   6 Feb 2019

Lead officer:  Adam Gooch

Notice of proposed decision first published: 11/12/2018

MARCH 2019

10.

The Capital Strategy

Decision maker:  Cabinet, Council

Decision due:   21 Mar 2019

Lead officer:  Jon Topping

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

11.

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

12.

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

13.

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

14.

Regeneration Sites Progress Report New!

Decision maker:  Cabinet

Decision:   6 Mar 2019

Lead officer:  Ian Edwards

Decision status:  Recommendations Approved

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

15.

Matson and Podsmead Estates Regeneration Draft Supplementary Planning Document for Consultation New!

Decision maker:  Cabinet

Decision:   6 Mar 2019

Lead officer:  Claire Haslam

Decision status:  Recommendations Approved

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

16.

Podsmead Estate Regeneration Draft Supplementary Planning Document for Consultation New!

Decision maker:  Cabinet

Decision due:   6 Mar 2019

Lead officer:  Claire Haslam

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

APRIL 2019

17.

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

MAY 2019

18.

Blackfriars Priory Renewal Business Case

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   14 Jun 2023

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

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

JUNE 2019

20.

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

21.

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

22.

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

23.

Strategic Risk Register

Decision maker:  Audit and Governance Committee, Cabinet

Decision due:   11 Sep 2019

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

24.

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

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.

Matson and Podsmead Estates Regeneration Supplementary Planning Document New!

Decision maker:  Cabinet, Council

Decision due:   21 Nov 2019

Lead officer:  Claire Haslam

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

27.

Podsmead Estate Regeneration Supplementary Planning Document New!

Decision maker:  Cabinet

Decision due:   12 Jun 2019

Lead officer:  Claire Haslam

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

JULY 2019

28.

City Centre Investment Fund Allocations

Decision maker:  Cabinet

Decision due:   9 Oct 2019

Lead officer:  Ian Edwards

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

AUGUST 2019 - No meetings

SEPTEMBER 2019

29.

Financial Monitoring Quarter 1 Report

Decision maker:  Cabinet, Overview and Scrutiny Committee

Decision due:   30 Sep 2019

Lead officer:  Jon Topping

Notice of proposed decision first published: 09/10/2018

30.

Performance Monitoring Quarter 1 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   9 Oct 2019

Notice of proposed decision first published: 09/10/2018

OCTOBER 2019

31.

Energy Costs and Reduction Projects Annual Report

Decision maker:  Cabinet

Decision due:   3 Apr 2019

Lead officer:  Mark Foyn

Notice of proposed decision first published: 06/11/2018

32.

Armed Forces Community Covenant Update

Decision maker:  Cabinet

Decision due:   9 Oct 2019

Lead officer:  Ruth Saunders

Notice of proposed decision first published: 06/11/2018

NOVEMBER 2019

33.

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

Decision maker:  Cabinet

Decision due:   6 Nov 2019

Lead officer:  Jon Topping

Notice of proposed decision first published: 11/12/2018

DECEMBER 2019

34.

Strategic Risk Register

Decision maker:  Audit and Governance Committee, Cabinet

Decision due:   4 Dec 2019

Notice of proposed decision first published: 11/12/2018

35.

Draft Budget Proposals (including Money Plan and Capital Programme)

Decision maker:  Overview and Scrutiny Committee, Cabinet

Notice of proposed decision first published: 11/12/2018

36.

Treasury Management Six Monthly Update 2019/20

Decision maker:  Cabinet

Decision due:   4 Dec 2019

Lead officer:  Jon Topping

Notice of proposed decision first published: 11/12/2018

37.

Financial Monitoring Quarter 2 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Notice of proposed decision first published: 11/12/2018

38.

Local Council Tax Support

Decision maker:  Cabinet, Council

Decision due:   30 Jan 2020

Lead officer:  Jon Topping

Notice of proposed decision first published: 11/12/2018

39.

Performance Monitoring Quarters 1 and 2 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   4 Dec 2019

Notice of proposed decision first published: 11/12/2018

40.

Growing Gloucester's Visitor Economy

Decision maker:  Cabinet

Lead officer:  Jonathan Lund

Notice of proposed decision first published: 11/12/2018

JANUARY 2020

41.

Festivals and Events Programme New!

Decision maker:  Cabinet

Decision due:   12 Feb 2020

Lead officer:  Philip Walker

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

42.

Green Travel Plan Progress Report 2021 and Update New!

Decision maker:  Cabinet

Lead officer:  Jon Topping

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

ITEMS DEFERRED- Dates to be confirmed

43.

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

44.

Energy Costs and Reduction Projects Annual Report

Decision maker:  Cabinet

Lead officer:  Mark Foyn

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

45.

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