Forward plan

Forward Plan and Cabinet Work Programme June 2023 - May 2024  (13/06/2023 to 31/05/2024, Cabinet)

Plan items
No. Item

JUNE 2023

1.

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

2.

2022-2024 Year End Council Plan Update

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   14 Jun 2023

Notice of proposed decision first published: 16/05/2023

3.

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

4.

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

5.

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

JULY 2023

6.

Local Development Scheme and Timetable for Cheltenham, Gloucester and Tewkesbury Joint Local Plan New!

Decision maker:  Cabinet, Council

Decision due:   13 Jul 2023

Lead officer:  Adam Gooch

Notice of proposed decision first published: 13/06/2023

7.

Task and Finish Group Report – Damp and Mould

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   12 Jul 2023

Notice of proposed decision first published: 16/05/2023

8.

Blackbridge Sports Hub

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   12 Jul 2023

Notice of proposed decision first published: 16/05/2023

9.

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

10.

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

11.

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

12.

Community Infrastructure Levy (CIL) Charging Schedule

Decision maker:  Cabinet

Lead officer:  Paul Hardiman

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

13.

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

14.

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

OCTOBER 2023

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

16.

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

17.

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

18.

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

19.

2022-2024 Council Plan Six Month Update

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   6 Mar 2024

Notice of proposed decision first published: 16/05/2023

20.

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

21.

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

22.

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

23.

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

24.

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

25.

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

26.

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

27.

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

28.

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

29.

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

30.

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

31.

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

32.

Capital Strategy

Decision maker:  Cabinet, Council

Decision due:   21 Mar 2024

Lead officer:  Greg Maw

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

33.

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

34.

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

35.

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

APRIL 2024 - No meetings

MAY 2024 - No Meetings

ITEMS DEFERRED- Dates to be confirmed

36.

Asset Management Strategy

Decision maker:  Overview and Scrutiny Committee, Cabinet

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