Forward plan

Forward Plan and Cabinet Work Programme May 2022 - April 2023 (17/05/2022 to 30/04/2023, Cabinet)

Plan items
No.	Item
MAY 2022
1.	Gloucester Business Improvement District (BID) Proposal for BID Term 2 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.
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
JUNE 2022
6.	Kings Quarter The Forum Phase 2 Progress New! Decision maker: Cabinet Decision due: 15 Jun 2022 Lead officer: David Oakhill Notice of proposed decision first published: 07/09/2022
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
8.	Gloucester Local Development Plan New! Decision maker: Cabinet, Council Decision due: 7 Jul 2022 Lead officer: David Oakhill Notice of proposed decision first published: 07/09/2022
9.	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
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
JULY 2022
12.	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
13.	Statement of Community Involvement Consultation New! Decision maker: Cabinet Decision due: 3 May 2023 Lead officer: Claire Haslam Notice of proposed decision first published: 07/09/2022
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.	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
17.	Financial Monitoring Quarters 1,2 and 3 Report Decision maker: Cabinet Decision due: 3 May 2023 Lead officer: Hadrian Walters Notice of proposed decision first published: 12/10/2021
18.	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
19.	Environmental Crime Enforcement Update Decision maker: Overview and Scrutiny Committee, Cabinet Decision due: 12 Oct 2022 Notice of proposed decision first published: 01/09/2022
20.	City Council Energy Costs and Reduction Projects Annual Report Decision maker: Overview and Scrutiny Committee, Cabinet Decision due: 11 Jan 2023 Notice of proposed decision first published: 09/11/2021
21.	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
22.	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
23.	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
24.	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
25.	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
26.	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
27.	Local Council Tax Support Scheme Decision maker: Council, Cabinet Lead officer: Jon Topping Notice of proposed decision first published: 31/08/2022
JANUARY 2023
28.	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
29.	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
30.	Tourism and Destination Marketing Report 2022 Decision maker: Cabinet Decision due: 7 Dec 2022 Lead officer: Philip Walker Notice of proposed decision first published: 01/09/2022
MARCH 2023
31.	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
32.	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
33.	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
34.	Financial Monitoring Quarters 1,2 and 3 Report Decision maker: Overview and Scrutiny Committee, Cabinet Decision due: 8 Mar 2023 Notice of proposed decision first published: 06/09/2022
35.	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
36.	Cultural Strategy Update Decision maker: Overview and Scrutiny Committee, Cabinet Decision: 8 Mar 2023 Decision status: Recommendations Approved Notice of proposed decision first published: 06/09/2022
APRIL 2023
37.	Equalities Action Plan Annual Report New! Decision maker: Overview and Scrutiny Committee, Cabinet Decision due: 5 Apr 2023 Notice of proposed decision first published: 07/09/2022
ITEMS DEFERRED- Dates to be confirmed
38.	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