Forward plan

Forward Plan and Cabinet Work Programme December 2022 - November 2023  (13/12/2022 to 30/11/2023, Cabinet)

Plan items
No. Item

DECEMBER 2022

1.

Gloucester Community Building Collective

Decision maker:  Cabinet

Decision due:   7 Dec 2022

Lead officer:  Jon McGinty

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

2.

Review of Members' Allowances 2023

Decision maker:  Council, Cabinet, Overview and Scrutiny Committee

Lead officer:  Adam Gooch

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

3.

Transfer of Land Adjacent to School Lodge Matson Lane

Decision maker:  Cabinet

Decision due:   7 Dec 2022

Lead officer:  Abi Marshall

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

4.

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

5.

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

6.

Podsmead Land Transfer

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   7 Dec 2022

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

7.

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

8.

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

9.

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

10.

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

11.

Local Council Tax Support Scheme

Decision maker:  Council, Cabinet

Lead officer:  Jon Topping

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

JANUARY 2023

12.

Gloucester City Council Plan 2022-2024 Update New!

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   11 Jan 2023

Notice of proposed decision first published: 13/12/2022

13.

Gloucester Guildhall NPO Funding Decision New!

Decision maker:  Cabinet

Decision due:   11 Jan 2023

Lead officer:  Philip Walker

Notice of proposed decision first published: 13/12/2022

14.

Kings Quarter The Forum Update Report

Decision maker:  Cabinet

Decision due:   8 Mar 2023

Lead officer:  Philip Ardley

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

15.

Tourist Information Centre Provision

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

16.

Parking Review

Decision maker:  Overview and Scrutiny Committee, Cabinet, Council

Decision due:   26 Jan 2023

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

17.

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

18.

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

19.

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

20.

City Centre Vision New!

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   8 Feb 2023

Notice of proposed decision first published: 13/12/2022

21.

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

22.

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: 12/10/2021

23.

Statement of Community Involvement Consultation

Decision maker:  Cabinet

Decision due:   3 May 2023

Lead officer:  Claire Haslam

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

MARCH 2023

24.

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

25.

Capital Strategy

Decision maker:  Cabinet, Council

Decision due:   23 Mar 2023

Lead officer:  Jon Topping

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

26.

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

27.

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

28.

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

29.

Cultural Strategy Update

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   8 Mar 2023

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

APRIL 2023

30.

Statement of Community Involvement

Decision maker:  Cabinet, Council

Decision due:   16 Nov 2023

Lead officer:  Claire Haslam

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

31.

Equalities Action Plan Annual Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   5 Apr 2023

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

MAY 2023

JUNE 2023

32.

Community Infrastructure Levy (CIL) Charging Schedule

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   14 Jun 2023

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

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

Decision maker:  Cabinet

Decision due:   11 Oct 2023

Lead officer:  Ruth Saunders

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

NOVEMBER 2023

41.

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

Decision maker:  Cabinet

Decision due:   8 Nov 2023

Lead officer:  Jon Topping

Notice of proposed decision first published: 13/12/2022

ITEMS DEFERRED- Dates to be confirmed

42.

Blackfriars Priory Renewal Business Case

Decision maker:  Overview and Scrutiny Committee, Cabinet

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