Forward plan

Forward Plan and Cabinet Work Programme August 2020 - July 2021  (18/08/2020 to 31/07/2021, Cabinet)

Plan items
No. Item

AUGUST 2020 - No meetings

SEPTEMBER 2020

1.

Counter Fraud and Corruption Policy Statement and Strategy 2020–2023 New!

Decision maker:  Cabinet

Decision due:   16 Sep 2020

Lead officer:  Theresa Mortimer

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

2.

Social Value Policy

Decision maker:  Cabinet

Decision status:  Abandoned

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

3.

Financial Monitoring Quarter 1 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   16 Sep 2020

Notice of proposed decision first published: 08/10/2019

4.

Community Infrastructure Funding Statement (IFS) Infrastructure List New!

Decision maker:  Cabinet

Decision due:   16 Sep 2020

Lead officer:  Paul Hardiman

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

OCTOBER 2020

5.

Major Projects Programme New!

Decision maker:  Cabinet

Decision due:   14 Oct 2020

Lead officer:  Greg Maw

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

6.

Waste, Street Cleansing and Grounds Maintenance Services

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   11 Nov 2020

Decision status:  Item Called In

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

7.

Cultural Strategy Update

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   9 Dec 2020

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

8.

City Council Energy Costs and Reduction Projects Annual Report

Decision maker:  Cabinet

Decision due:   9 Dec 2020

Lead officer:  Mark Foyn

Notice of proposed decision first published: 05/11/2019

9.

Armed Forces Community Covenant Update

Decision maker:  Cabinet

Decision due:   11 Nov 2020

Lead officer:  Ruth Saunders

Notice of proposed decision first published: 05/11/2019

NOVEMBER 2020

10.

Community Infrastructure Funding Statement (IFS) New!

Decision maker:  Cabinet

Decision due:   9 Dec 2020

Lead officer:  Paul Hardiman

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

11.

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

Decision maker:  Cabinet

Decision due:   11 Nov 2020

Lead officer:  Jon Topping

Notice of proposed decision first published: 17/12/2019

12.

Community Wellbeing Engagement Update

Decision maker:  Cabinet

Decision due:   11 Nov 2020

Lead officer:  Leanne Purnell

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

13.

Asset-Based Community Development (ABCD) Policy

Decision maker:  Cabinet

Decision due:   11 Nov 2020

Lead officer:  Ruth Saunders

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

DECEMBER 2020

14.

Draft Budget Proposals (including Money Plan and Capital Programme)

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   9 Dec 2020

Notice of proposed decision first published: 14/01/2020

15.

Treasury Management Six Monthly Update 2020/21

Decision maker:  Cabinet

Decision due:   9 Dec 2020

Lead officer:  Jon Topping

Notice of proposed decision first published: 14/01/2020

16.

Financial Monitoring Quarter 2 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   9 Dec 2020

Notice of proposed decision first published: 14/01/2020

17.

Performance Monitoring Quarters 1-2 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   9 Dec 2020

Notice of proposed decision first published: 14/01/2020

18.

Local Council Tax Support Scheme

Decision maker:  Overview and Scrutiny Committee, Cabinet, Council

Decision due:   28 Jan 2021

Notice of proposed decision first published: 14/01/2020

JANUARY 2021

19.

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

20.

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

FEBRUARY 2021

21.

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

22.

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

23.

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

MARCH 2021

24.

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

25.

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

26.

Capital Strategy

Decision maker:  Audit and Governance Committee, Cabinet, Council

Decision due:   18 Mar 2021

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

27.

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

28.

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

29.

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

30.

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

31.

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

32.

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

APRIL 2021 - No meetings

MAY 2021 - No meetings

JUNE 2021

33.

2020-21 Financial Outturn Report New!

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   14 Jul 2021

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

34.

Treasury Management Year End Annual Report 2020-21 New!

Decision maker:  Cabinet, Audit and Governance Committee

Decision due:   19 Jul 2021

Lead officer:  Jon Topping

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

35.

2020-21 Year End Performance Report New!

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   16 Jun 2021

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

36.

Gloucester Culture Trust Update Report New!

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   14 Jul 2021

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

37.

Green Travel Plan Progress Report 2021 and Update New!

Decision maker:  Cabinet

Decision due:   16 Jun 2021

Lead officer:  Jon Topping

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

JULY 2021

38.

Strategic Risk Register New!

Decision maker:  Audit and Governance Committee, Cabinet

Decision due:   14 Jul 2021

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

ITEMS DEFERRED- Dates to be confirmed

39.

Green Travel Plan Progress Report 2021 and Update

Decision maker:  Cabinet

Lead officer:  Jon Topping

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

40.

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

41.

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

42.

Geographical Information Systems and Grounds Maintenance Contract

Decision maker:  Cabinet

Lead officer:  Bob O'Brien

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