Forward plan

Forward Plan and Cabinet Work Programme March 2023 - February 2024  (07/03/2023 to 29/02/2024, Cabinet)

Plan items
No. Item

MARCH 2023

1.

`Gloucester Feed the Hungry' Lease Agreement

Decision maker:  Cabinet

Decision due:   8 Mar 2023

Lead officer:  Jayne Wilsdon

Notice of proposed decision first published: 10/02/2023

2.

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

3.

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

4.

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

5.

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

6.

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

7.

Food Inequalities Strategy (Nourishing Gloucester Project) New!

Decision maker:  Cabinet

Decision due:   5 Apr 2023

Lead officer:  Gupti Gosine

Notice of proposed decision first published: 07/03/2023

8.

Appointments to the Gloucester City Homes (GCH) Board New!

Decision maker:  Cabinet, Council

Decision due:   22 May 2023

Lead officer:  Neil Coles

Decision status:  Item Called In

Notice of proposed decision first published: 07/03/2023

9.

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

10.

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

11.

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

JUNE 2023

12.

Kings Quarter The Forum Construction Review and Financial Update Report

Decision maker:  Cabinet, Council

Decision due:   16 Nov 2023

Lead officer:  Philip Ardley

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

13.

Community Infrastructure Levy (CIL) Charging Schedule

Decision maker:  Overview and Scrutiny Committee, Cabinet

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

14.

2022-23 Financial Outturn Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   12 Jul 2023

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

15.

Treasury Management Year End Annual Report 2022/23

Decision maker:  Cabinet

Decision due:   14 Jun 2023

Lead officer:  Greg Maw

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

16.

2022-23 Year End Performance Report

Decision maker:  Cabinet

Originally due:   14 Jun 2023

Lead officer:  Tanya Davies

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

17.

Green Travel Plan Progress Report 2022-23

Decision maker:  Overview and Scrutiny Committee, Cabinet

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

JULY 2023

18.

Annual Risk Management Report

Decision maker:  Cabinet, Audit and Governance Committee

Decision due:   17 Jul 2023

Lead officer:  Paul Brown

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

AUGUST 2023 - No meetings

SEPTEMBER 2023

19.

Statement of Community Involvement

Decision maker:  Cabinet, Council

Decision due:   16 Nov 2023

Lead officer:  Claire Haslam

Decision status:  Information Only

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

20.

Financial Monitoring Quarter 1 Report

Decision maker:  Cabinet

Decision due:   11 Oct 2023

Lead officer:  Hadrian Walters

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

21.

Performance Monitoring Quarter 1 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

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

OCTOBER 2023

22.

Annual Report on the Grant Funding Provided to the Voluntary and Community Sector New!

Decision maker:  Cabinet

Decision due:   8 Nov 2023

Lead officer:  Leanne Purnell

Notice of proposed decision first published: 07/03/2023

23.

Armed Forces Community Covenant Update

Decision maker:  Cabinet

Decision due:   11 Oct 2023

Lead officer:  Isobel Johnson

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

NOVEMBER 2023

24.

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

Decision maker:  Cabinet

Decision due:   8 Nov 2023

Lead officer:  Greg Maw

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

DECEMBER 2023

25.

Draft Budget Proposals (including Money Plan and Capital Programme)

Decision maker:  Cabinet, Overview and Scrutiny Committee

Decision due:   22 Jan 2024

Lead officer:  Greg Maw

Notice of proposed decision first published: 10/01/2023

26.

Treasury Management Six Monthly Update 2023/24

Decision maker:  Cabinet

Decision due:   6 Dec 2023

Lead officer:  Greg Maw

Notice of proposed decision first published: 10/01/2023

27.

Local Council Tax Support Scheme

Decision maker:  Cabinet, Council

Decision due:   25 Jan 2024

Lead officer:  Greg Maw

Notice of proposed decision first published: 10/01/2023

28.

Financial Monitoring Quarter 2 Report

Decision maker:  Cabinet

Decision due:   6 Dec 2023

Lead officer:  Hadrian Walters

Notice of proposed decision first published: 10/01/2023

29.

Performance Monitoring Quarter 2 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Notice of proposed decision first published: 10/01/2023

30.

Tourism and Destination Marketing Report 2023

Decision maker:  Cabinet

Decision due:   6 Dec 2023

Lead officer:  Philip Walker

Notice of proposed decision first published: 10/01/2023

31.

Infrastructure Funding Statement 2023

Decision maker:  Cabinet

Decision due:   6 Dec 2023

Lead officer:  Paul Hardiman

Notice of proposed decision first published: 10/01/2023

JANUARY 2024

32.

Energy Saving Initiatives and Projects Annual Report

Decision maker:  Cabinet

Decision due:   10 Jan 2024

Lead officer:  Jon Burke

Notice of proposed decision first published: 07/02/2023

33.

Community Infrastructure Levy (CIL) Charging Schedule

Decision maker:  Cabinet

Decision due:   10 Jan 2024

Lead officer:  Paul Hardiman

Notice of proposed decision first published: 07/02/2023

34.

Festivals and Events Programme

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   10 Jan 2024

Notice of proposed decision first published: 07/02/2023

FEBRUARY 2024

35.

Final Budget Proposals (including Money Plan and Capital Programme) New!

Decision maker:  Cabinet, Council

Decision due:   22 Feb 2024

Lead officer:  Greg Maw

Notice of proposed decision first published: 07/03/2023

36.

Cultural Strategy Update New!

Decision maker:  Cabinet

Decision due:   7 Feb 2024

Lead officer:  Philip Walker

Notice of proposed decision first published: 07/03/2023

ITEMS DEFERRED- Dates to be confirmed

37.

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