Forward plan

Forward Plan and Cabinet Work Programme July 2023 - June 2024  (11/07/2023 to 30/06/2024, Cabinet)

Plan items
No. Item

JULY 2023

1.

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

Decision maker:  Cabinet, Council

Decision due:   13 Jul 2023

Lead officer:  Adam Gooch

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

2.

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

3.

Blackbridge Sports Hub

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   12 Jul 2023

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

4.

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

5.

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

6.

The Provision of Places of Safety: Dispersed Temporary Safe Accommodation Dedicated for Domestic Abuse Victims

Decision maker:  Cabinet Member for Housing

Decision:   7 Aug 2023

Lead officer:  Ruth Saunders

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/07/2023

SEPTEMBER 2023

7.

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

8.

Community Infrastructure Levy (CIL) Charging Schedule

Decision maker:  Cabinet

Lead officer:  Paul Hardiman

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

9.

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

10.

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

11.

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

12.

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

13.

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

14.

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

15.

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

16.

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

17.

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

18.

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

19.

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

20.

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

21.

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

22.

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

23.

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

24.

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

25.

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

26.

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

27.

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

28.

Capital Strategy

Decision maker:  Cabinet, Council

Decision due:   21 Mar 2024

Lead officer:  Greg Maw

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

29.

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

30.

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

31.

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

JUNE 2024

32.

Equalities Action Plan Annual Report New!

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Lead officer:  Isobel Johnson

Notice of proposed decision first published: 11/07/2023

33.

2022-2024 Year End Council Plan Update New!

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Lead officer:  Tanya Davies

Notice of proposed decision first published: 11/07/2023

34.

2023-24 Financial Outturn Report New!

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision:   17 Jul 2024

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/07/2023

35.

Treasury Management Year End Annual Report 2023/24 New!

Decision maker:  Cabinet, Council

Decision due:   18 Jul 2024

Lead officer:  Greg Maw

Notice of proposed decision first published: 11/07/2023

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