Forward plan

Forward Plan and Cabinet Work Programme September 2022 - August 2023  (13/09/2022 to 31/08/2023, Cabinet)

Plan items
No. Item

SEPTEMBER 2022

1.

Report of the Historic Places Panel (HPP) Following its Visit to Gloucester in October 2021

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   14 Sep 2022

Notice of proposed decision first published: 07/09/2022

2.

Community Safety Partnership and Activity Update

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   14 Sep 2022

Notice of proposed decision first published: 07/09/2022

3.

Social Value Policy

Decision maker:  Cabinet

Decision due:   14 Sep 2022

Lead officer:  Ruth Saunders

Notice of proposed decision first published: 07/09/2022

4.

Housing, Homelessness and Rough Sleeping Strategy Update for 2021/22

Decision maker:  Cabinet

Decision due:   14 Sep 2022

Lead officer:  David Durden

Notice of proposed decision first published: 07/09/2022

5.

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

6.

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

7.

Statement of Community Involvement Consultation

Decision maker:  Cabinet

Decision due:   12 Oct 2022

Lead officer:  Claire Haslam

Notice of proposed decision first published: 07/09/2022

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.

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

10.

Environmental Crime Enforcement Update

Decision maker:  Overview and Scrutiny Committee, Cabinet

Lead officer:  Ismael Rhyman

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

11.

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

12.

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

13.

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

14.

Parking Review

Decision maker:  Overview and Scrutiny Committee, Cabinet, Council

Decision due:   26 Jan 2023

Notice of proposed decision first published: 07/09/2022

15.

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

16.

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

17.

Podsmead Land Transfer New!

Decision maker:  Cabinet

Decision due:   7 Dec 2022

Lead officer:  David Evans

Notice of proposed decision first published: 13/09/2022

18.

Infrastructure Funding Statement (IFS) 2022 New!

Decision maker:  Cabinet

Decision due:   7 Dec 2022

Lead officer:  Paul Hardiman

Notice of proposed decision first published: 13/09/2022

19.

Statement of Community Involvement

Decision maker:  Cabinet, Council

Decision due:   26 Jan 2023

Lead officer:  Claire Haslam

Notice of proposed decision first published: 07/09/2022

20.

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

21.

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

22.

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

23.

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

24.

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

25.

Task and Finish Group Report - Engagement with Young People New!

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   11 Jan 2023

Notice of proposed decision first published: 13/09/2022

26.

Community Infrastructure Levy (CIL) Charging Schedule New!

Decision maker:  Cabinet

Decision due:   11 Jan 2023

Lead officer:  Paul Hardiman

Notice of proposed decision first published: 13/09/2022

27.

Gloucester City Plan

Decision maker:  Cabinet, Council

Decision due:   26 Jan 2023

Lead officer:  Adam Gooch

Notice of proposed decision first published: 07/09/2022

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:   8 Feb 2023

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.

Capital 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 Quarter 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:  Cabinet

Decision due:   8 Mar 2023

Lead officer:  Philip Walker

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

APRIL 2023

37.

Equalities Action Plan Annual Report

Decision maker:  Cabinet

Decision due:   5 Apr 2023

Lead officer:  Isobel Johnson

Notice of proposed decision first published: 07/09/2022

MAY 2023

JUNE 2023

38.

2022-23 Financial Outturn Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Notice of proposed decision first published: 07/09/2022

39.

Treasury Management Year End Annual Report 2022/23

Decision maker:  Cabinet

Decision due:   14 Jun 2023

Lead officer:  Jon Topping

Notice of proposed decision first published: 07/09/2022

40.

2022-23 Year End Performance Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Notice of proposed decision first published: 07/09/2022

41.

Green Travel Progress Report 2022-23

Decision maker:  Cabinet

Decision due:   14 Jun 2023

Lead officer:  Jon Burke

Notice of proposed decision first published: 07/09/2022

JULY 2023

42.

Annual Risk Management Report

Decision maker:  Audit and Governance Committee, Cabinet

Notice of proposed decision first published: 07/09/2022

AUGUST 2023 - No meetings

ITEMS DEFERRED- Dates to be confirmed

43.

Blackfriars Priory Renewal Business Case

Decision maker:  Overview and Scrutiny Committee, Cabinet

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