Forward plan

Forward Plan and Cabinet Work Programme April 2023 - March 2024 (Revised 9/5/2023)  (09/05/2023 to 31/03/2024, Cabinet)

Plan items
No. Item

APRIL 2023

1.

Food Inequalities Strategy (Nourishing Gloucester Project)

Decision maker:  Cabinet

Decision due:   5 Apr 2023

Lead officer:  Gupti Gosine

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

2.

Appointments to the Gloucester City Homes (GCH) Board

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

3.

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

4.

Sports and Physical Activity Strategy

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   3 May 2023

Notice of proposed decision first published: 04/04/2023

5.

Response to Corporate Peer Challenge

Decision maker:  Cabinet

Decision due:   3 May 2023

Lead officer:  Jon McGinty

Notice of proposed decision first published: 04/04/2023

6.

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

7.

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

8.

Community Asset Transfer (CAT) Policy

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   14 Jun 2023

Notice of proposed decision first published: 04/04/2023

9.

Asset Management Strategy

Decision maker:  Overview and Scrutiny Committee, Cabinet

Notice of proposed decision first published: 04/04/2023

10.

Kings Quarter The Forum Construction Review and Financial Update Report

Decision maker:  Overview and Scrutiny Committee, Cabinet, Council

Decision due:   25 Jan 2024

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

11.

Community Infrastructure Levy (CIL) Charging Schedule

Decision maker:  Cabinet

Lead officer:  Paul Hardiman

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

12.

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

13.

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

14.

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

15.

Green Travel Plan Progress Report 2022-23

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   7 Feb 2024

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

JULY 2023

16.

Readoption of the Matson and Podsmead Supplementary Planning Documents

Decision maker:  Cabinet, Council

Decision due:   13 Jul 2023

Lead officer:  Claire Haslam

Notice of proposed decision first published: 04/04/2023

17.

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

18.

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

19.

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

20.

Performance Monitoring Quarter 1 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

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

OCTOBER 2023

21.

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

Decision maker:  Cabinet

Decision due:   8 Nov 2023

Lead officer:  Leanne Purnell

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

22.

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

23.

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

24.

Draft Budget Proposals (including Money Plan and Capital Programme)

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   7 Feb 2024

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

25.

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

26.

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

27.

Financial Monitoring Quarter 2 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   6 Dec 2023

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

28.

Performance Monitoring Quarter 2 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

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

29.

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

30.

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

31.

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

32.

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

33.

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

34.

Final Budget Proposals (including Money Plan and Capital Programme)

Decision maker:  Overview and Scrutiny Committee, Cabinet, Council

Decision due:   22 Feb 2024

Decision status:  Information Only

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

35.

Cultural Strategy Update

Decision maker:  Cabinet

Decision due:   7 Feb 2024

Lead officer:  Philip Walker

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

MARCH 2024

36.

Pay Policy Statement 2024/25

Decision maker:  Cabinet, Council

Decision due:   21 Mar 2024

Lead officer:  Greg Maw

Notice of proposed decision first published: 04/04/2023

37.

Capital Strategy

Decision maker:  Cabinet, Council

Decision due:   21 Mar 2024

Lead officer:  Greg Maw

Notice of proposed decision first published: 04/04/2023

38.

Treasury Management Strategy

Decision maker:  Cabinet, Council

Decision due:   21 Mar 2024

Lead officer:  Greg Maw

Notice of proposed decision first published: 04/04/2023

39.

Financial Monitoring Quarter 3 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   6 Mar 2024

Notice of proposed decision first published: 04/04/2023

40.

Performance Monitoring Quarter 3 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Notice of proposed decision first published: 04/04/2023

41.

Business Rates - Retail, Hospitality and Leisure Relief Scheme

Decision maker:  Cabinet

Decision due:   6 Mar 2024

Lead officer:  Karen Haile

Notice of proposed decision first published: 04/04/2023

ITEMS DEFERRED- Dates to be confirmed

42.

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