Forward plan

Forward Plan and Cabinet Work Programme November 2022 - October 2023  (08/11/2022 to 31/10/2023, Cabinet)

Plan items
No. Item

NOVEMBER 2022

1.

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

2.

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

3.

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

4.

Gloucester Community Building Collective New!

Decision maker:  Cabinet

Decision due:   7 Dec 2022

Lead officer:  Jon McGinty

Notice of proposed decision first published: 08/11/2022

5.

Kings Quarter The Forum Plot 3c Residential New Build Update

Decision maker:  Cabinet

Decision due:   11 Jan 2023

Lead officer:  Philip Ardley

Notice of proposed decision first published: 11/10/2022

6.

Gloucester City Plan

Decision maker:  Cabinet, Overview and Scrutiny Committee, Council

Decision due:   26 Jan 2023

Lead officer:  Adam Gooch

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

7.

Transfer of Land Adjacent to School Lodge Matson Lane New!

Decision maker:  Cabinet

Decision due:   7 Dec 2022

Lead officer:  Abi Marshall

Notice of proposed decision first published: 08/11/2022

8.

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

9.

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

10.

Podsmead Land Transfer

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   7 Dec 2022

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

11.

Infrastructure Funding Statement (IFS) 2022

Decision maker:  Cabinet

Decision due:   7 Dec 2022

Lead officer:  Paul Hardiman

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

12.

Statement of Community Involvement Consultation

Decision maker:  Cabinet

Decision due:   8 Feb 2023

Lead officer:  Claire Haslam

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

13.

Statement of Community Involvement

Decision maker:  Cabinet, Council

Decision due:   22 May 2023

Lead officer:  Claire Haslam

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

14.

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

15.

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

16.

Financial Monitoring Quarters 1-2 Report

Decision maker:  Cabinet

Decision due:   8 Feb 2023

Lead officer:  Jon Topping

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

17.

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

18.

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

19.

Tourist Information Centre Provision New!

Notice of proposed decision first published: 08/11/2022

20.

Parking Review

Decision maker:  Overview and Scrutiny Committee, Cabinet, Council

Decision due:   26 Jan 2023

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

21.

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

22.

Task and Finish Group Report - Engagement with Young People

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   11 Jan 2023

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

23.

Community Infrastructure Levy (CIL) Charging Schedule

Decision maker:  Cabinet

Decision due:   11 Jan 2023

Lead officer:  Paul Hardiman

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

24.

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

25.

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

MARCH 2023

26.

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

27.

Capital Strategy

Decision maker:  Cabinet, Council

Decision due:   23 Mar 2023

Lead officer:  Jon Topping

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

28.

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

29.

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

30.

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

31.

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

32.

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

33.

2022-23 Financial Outturn Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

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

34.

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

35.

2022-23 Year End Performance Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

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

36.

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

37.

Annual Risk Management Report

Decision maker:  Audit and Governance Committee, Cabinet

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

AUGUST 2023 - No meetings

SEPTEMBER 2023

38.

Financial Monitoring Quarter 1 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Notice of proposed decision first published: 11/10/2022

39.

Performance Monitoring Quarter 1 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Notice of proposed decision first published: 11/10/2022

OCTOBER 2023

40.

Armed Forces Community Covenant Update New!

Decision maker:  Cabinet

Decision due:   11 Oct 2023

Lead officer:  Ruth Saunders

Notice of proposed decision first published: 08/11/2022

ITEMS DEFERRED- Dates to be confirmed

41.

Blackfriars Priory Renewal Business Case

Decision maker:  Overview and Scrutiny Committee, Cabinet

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