Forward plan

Forward Plan and Cabinet Work Programme April 2022 - March 2023 (Revised 19/4/2022)  (01/04/2022 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.

Gloucester Business Improvement District (BID) Proposal for BID Term 2 New!

Decision maker:  Cabinet

Decision due:   4 May 2022

Lead officer:  Jon McGinty

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

Reason for urgency:
The Chair of the Overview & Scrutiny Committee has agreed that this decision is urgent and cannot reasonably be deferred in order to comply with the notice requirements because to do so would be likely to seriously prejudice the Council’s or the public's interests.

3.

Leisure and Culture Options Appraisal, Contract Extension and Interim Arrangements New!

Decision maker:  Cabinet

Decision due:   4 May 2022

Lead officer:  Philip Walker

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

4.

ICT Service Provision Changes New!

Decision maker:  Cabinet

Decision due:   4 May 2022

Lead officer:  Bob O'Brien

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

5.

Gloucestershire Statement of Common Ground New!

Decision maker:  Cabinet

Decision due:   4 May 2022

Lead officer:  Adam Gooch

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

6.

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

7.

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

8.

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

9.

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

10.

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

11.

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

12.

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

13.

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

14.

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

15.

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

16.

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

17.

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

18.

Environmental Crime Enforcement Update

Decision maker:  Overview and Scrutiny Committee, Cabinet

Lead officer:  Ismael Rhyman

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

19.

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

20.

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

21.

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

22.

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

23.

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

24.

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

25.

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

26.

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

27.

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

28.

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

29.

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

30.

Pay Policy Statement 2023-24 New!

Decision maker:  Cabinet, Council

Decision due:   23 Mar 2023

Lead officer:  Jon Topping

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

31.

Capital Strategy New!

Decision maker:  Cabinet, Council

Decision due:   23 Mar 2023

Lead officer:  Jon Topping

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

32.

Treasury Management Strategy New!

Decision maker:  Cabinet, Council

Decision due:   23 Mar 2023

Lead officer:  Jon Topping

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

33.

Financial Monitoring Quarter 3 Report New!

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   8 Mar 2023

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

34.

Performance Monitoring Quarter 3 Report New!

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   8 Mar 2023

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

35.

Cultural Strategy Update New!

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

36.

Blackfriars Priory Renewal Business Case

Decision maker:  Overview and Scrutiny Committee, Cabinet

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