Forward plan

Forward Plan and Cabinet Work Programme April 2022 - March 2023  (05/04/2022 to 31/03/2023, Cabinet)

Plan items
No. Item

APRIL 2022

1.

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

MAY 2022

2.

Leisure and Culture Options Appraisal, Contract Extension and Interim Arrangements

Decision maker:  Cabinet

Decision due:   4 May 2022

Lead officer:  Philip Walker

Notice of proposed decision first published: 06/09/2022

3.

ICT Service Provision Changes

Decision maker:  Cabinet

Decision due:   4 May 2022

Lead officer:  Bob O'Brien

Notice of proposed decision first published: 06/09/2022

4.

Gloucestershire Statement of Common Ground

Decision maker:  Cabinet

Decision due:   4 May 2022

Lead officer:  Adam Gooch

Notice of proposed decision first published: 06/09/2022

5.

Gloucester City Plan - Main Modifications

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   4 May 2022

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

6.

Gloucester Local List

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   15 Jun 2022

Notice of proposed decision first published: 01/09/2022

JUNE 2022

7.

Appointment of a Managing Agent for Kings Quarter and the Eastgate

Decision maker:  Cabinet

Decision due:   13 Jul 2022

Lead officer:  Philip Ardley

Notice of proposed decision first published: 01/09/2022

8.

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

9.

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

10.

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

11.

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

12.

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

JULY 2022

13.

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

14.

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

15.

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

16.

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

17.

Environmental Crime Enforcement Update

Decision maker:  Overview and Scrutiny Committee, Cabinet

Lead officer:  Ismael Rhyman

Notice of proposed decision first published: 01/09/2022

18.

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

19.

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

20.

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

Decision maker:  Cabinet

Decision due:   9 Nov 2022

Lead officer:  Jon Topping

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

DECEMBER 2022

21.

Draft Budget Proposals (including Money Plan and Capital Programme)

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   7 Dec 2022

Notice of proposed decision first published: 31/08/2022

22.

Treasury Management Six Monthly Update 2022/23

Decision maker:  Cabinet

Decision due:   7 Dec 2022

Lead officer:  Jon Topping

Notice of proposed decision first published: 31/08/2022

23.

Financial Monitoring Quarter 2 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   7 Dec 2022

Notice of proposed decision first published: 31/08/2022

24.

Performance Monitoring Quarter 2 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   7 Dec 2022

Notice of proposed decision first published: 31/08/2022

25.

Local Council Tax Support Scheme

Decision maker:  Cabinet, Council

Decision due:   26 Jan 2023

Lead officer:  Jon Topping

Notice of proposed decision first published: 31/08/2022

JANUARY 2023

26.

Festivals and Events Programme

Decision maker:  Cabinet

Decision due:   11 Jan 2023

Lead officer:  Philip Walker

Notice of proposed decision first published: 01/09/2022

FEBRUARY 2023

27.

Final Budget Proposals (including Money Plan and Capital Programme)

Decision maker:  Cabinet, Council

Decision due:   23 Feb 2023

Lead officer:  Jon Topping

Notice of proposed decision first published: 01/09/2022

28.

Tourism and Destination Marketing Report 2022

Decision maker:  Cabinet

Decision due:   8 Feb 2023

Lead officer:  Philip Walker

Notice of proposed decision first published: 01/09/2022

MARCH 2023

29.

Pay Policy Statement 2023-24

Decision maker:  Cabinet, Council

Decision due:   23 Mar 2023

Lead officer:  Jon Topping

Notice of proposed decision first published: 06/09/2022

30.

Capital Strategy

Decision maker:  Cabinet, Council

Decision due:   23 Mar 2023

Lead officer:  Jon Topping

Notice of proposed decision first published: 06/09/2022

31.

Treasury Management Strategy

Decision maker:  Cabinet, Council

Decision due:   23 Mar 2023

Lead officer:  Jon Topping

Notice of proposed decision first published: 06/09/2022

32.

Financial Monitoring Quarter 3 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   8 Mar 2023

Notice of proposed decision first published: 06/09/2022

33.

Performance Monitoring Quarter 3 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   8 Mar 2023

Notice of proposed decision first published: 06/09/2022

34.

Cultural Strategy Update

Decision maker:  Cabinet

Decision due:   8 Mar 2023

Lead officer:  Philip Walker

Notice of proposed decision first published: 06/09/2022

ITEMS DEFERRED- Dates to be confirmed

35.

Blackfriars Priory Renewal Business Case

Decision maker:  Overview and Scrutiny Committee, Cabinet

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