Forward plan

Forward Plan and Cabinet Work Programme December 2021 - November 2022  (14/12/2021 to 30/11/2022, Cabinet)

Plan items
No. Item

DECEMBER 2021

1.

Grounds Maintenance

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   8 Dec 2021

Notice of proposed decision first published: 09/11/2021

2.

Review of Office Accommodation

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   8 Dec 2021

Notice of proposed decision first published: 12/10/2021

3.

Future of Barbican House

Decision maker:  Cabinet

Decision due:   8 Dec 2021

Lead officer:  Abi Marshall

Notice of proposed decision first published: 12/10/2021

4.

Infrastructure Funding Statement (IFS) 2021

Decision maker:  Council, Cabinet

Notice of proposed decision first published: 17/08/2021

5.

Estate Management Company for Kings Quarter

Decision maker:  Cabinet

Decision due:   8 Dec 2021

Lead officer:  Ian Edwards

Notice of proposed decision first published: 12/10/2021

6.

Forum Phase 2 Approval and Appointment of Main Contractor

Decision maker:  Cabinet

Decision due:   8 Dec 2021

Lead officer:  Ian Edwards

Notice of proposed decision first published: 12/10/2021

7.

Draft Budget Proposals (including Money Plan and Capital Programme)

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   8 Dec 2021

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

8.

Treasury Management Six Monthly Update 2021/22

Decision maker:  Audit and Governance Committee, Cabinet

Decision due:   8 Dec 2021

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

9.

Financial Monitoring Quarter 2 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   8 Dec 2021

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

10.

Performance Monitoring Quarter 2 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   8 Dec 2021

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

11.

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

12.

Gloucester City Plan - Main Modifications New!

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   4 May 2022

Notice of proposed decision first published: 30/08/2022

13.

Council Plan 2021-24

Decision maker:  Overview and Scrutiny Committee, Cabinet, Council

Decision due:   27 Jan 2022

Notice of proposed decision first published: 17/08/2021

14.

Gloucester Commission to Review Race Relations

Decision maker:  Overview and Scrutiny Committee, Cabinet, Council

Decision due:   27 Jan 2022

Notice of proposed decision first published: 17/08/2021

FEBRUARY 2022

15.

Homeseeker Plus Policy Update New!

Decision maker:  Cabinet

Decision due:   9 Feb 2022

Lead officer:  Neil Coles

Notice of proposed decision first published: 30/08/2022

16.

Gloucester City Monuments Review

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   9 Feb 2022

Notice of proposed decision first published: 09/11/2021

17.

Appointment of a Managing Agent for Kings Quarter and The Eastgate

Decision maker:  Cabinet

Decision due:   9 Feb 2022

Lead officer:  Philip Ardley

Notice of proposed decision first published: 12/10/2021

18.

Statement of Community Involvement

Decision maker:  Cabinet, Council

Decision due:   7 Jul 2022

Lead officer:  Claire Haslam

Notice of proposed decision first published: 17/08/2021

19.

Equalities Action Plan Annual Report

Decision maker:  Cabinet

Decision due:   6 Apr 2022

Lead officer:  Emily Bolland

Notice of proposed decision first published: 09/11/2021

20.

Final Budget Proposals (including Money Plan and Capital Programme)

Decision maker:  Cabinet, Council

Decision due:   24 Feb 2022

Lead officer:  Jon Topping

Notice of proposed decision first published: 09/03/2021

21.

Festivals and Events Programme

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   9 Feb 2022

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

22.

Tourism and Destination Marketing Report 2022

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   9 Feb 2022

Notice of proposed decision first published: 09/03/2021

MARCH 2022

23.

Blackfriars Priory Renewal Business Case

Decision maker:  Overview and Scrutiny Committee, Cabinet

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

24.

Community Infrastructure Levy (CIL) Review New Charging Schedule

Decision maker:  Overview and Scrutiny Committee, Cabinet, Council

Decision due:   7 Jul 2022

Notice of proposed decision first published: 17/08/2021

25.

Pay Policy Statement 2022-23

Decision maker:  Cabinet, Council

Decision due:   24 Mar 2022

Lead officer:  Jon Topping

Notice of proposed decision first published: 18/05/2021

26.

Capital Strategy

Decision maker:  Cabinet

Decision due:   9 Mar 2022

Lead officer:  Jon Topping

Notice of proposed decision first published: 18/05/2021

27.

Treasury Management Strategy

Decision maker:  Cabinet, Council

Decision due:   24 Mar 2022

Lead officer:  Jon Topping

Notice of proposed decision first published: 18/05/2021

28.

Risk Based Verification Policy Review

Decision maker:  Cabinet

Decision due:   9 Mar 2022

Lead officer:  Jon Topping

Notice of proposed decision first published: 18/05/2021

29.

Financial Monitoring Quarter 3 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   9 Mar 2022

Notice of proposed decision first published: 18/05/2021

30.

Performance Monitoring Quarter 3 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   9 Mar 2022

Notice of proposed decision first published: 18/05/2021

31.

Cultural Strategy Update

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   9 Mar 2022

Notice of proposed decision first published: 18/05/2021

APRIL 2022

MAY 2022

JUNE 2022

32.

2021-22 Financial Outturn Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   9 Nov 2022

Notice of proposed decision first published: 17/08/2021

33.

Treasury Management Year End Annual Report 2021/22

Decision maker:  Cabinet

Decision due:   15 Jun 2022

Lead officer:  Jon Topping

Notice of proposed decision first published: 17/08/2021

34.

2021-22 Year End Performance Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   15 Jun 2022

Notice of proposed decision first published: 17/08/2021

35.

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

Decision maker:  Cabinet

Decision due:   7 Dec 2022

Lead officer:  Ruth Saunders

Notice of proposed decision first published: 18/05/2021

36.

Cultural Strategy Update

Decision maker:  Cabinet

Decision due:   15 Jun 2022

Lead officer:  Philip Walker

Notice of proposed decision first published: 17/08/2021

37.

Green Travel Plan Progress Report 2021-22 and Update

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   9 Nov 2022

Notice of proposed decision first published: 17/08/2021

JULY 2022

38.

Annual Risk Management Report

Decision maker:  Audit and Governance Committee, Cabinet

Decision due:   14 Sep 2022

Notice of proposed decision first published: 17/08/2021

AUGUST 2022 - No meetings

SEPTEMBER 2022

39.

Financial Monitoring Quarter 1 Report

Decision maker:  Cabinet

Decision due:   9 Nov 2022

Lead officer:  Jon Topping

Notice of proposed decision first published: 12/10/2021

40.

Performance Monitoring Quarter 1 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   14 Sep 2022

Notice of proposed decision first published: 12/10/2021

OCTOBER 2022

41.

City Council Energy Costs and Reduction Projects Annual Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Notice of proposed decision first published: 09/11/2021

42.

Armed Forces Community Covenant Update

Decision maker:  Cabinet

Decision due:   12 Oct 2022

Lead officer:  Ruth Saunders

Notice of proposed decision first published: 09/11/2021

NOVEMBER 2022

43.

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

Decision maker:  Cabinet

Decision due:   9 Nov 2022

Lead officer:  Jon Topping

Notice of proposed decision first published: 30/08/2022

ITEMS DEFERRED- Dates to be confirmed

44.

Temporary Negotiated Stopping Places

Decision maker:  Cabinet

Lead officer:  Claire Haslam

Notice of proposed decision first published: 17/08/2021

45.

Green Travel Plan Progress Report 2021 and Update

Decision maker:  Cabinet

Lead officer:  Jon Topping

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