Forward plan
Forward Plan and Cabinet Work Programme September 2023 - August 2024 (12/09/2023 to 31/08/2024, Cabinet)
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SEPTEMBER 2023 | |
1. |
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 |
OCTOBER 2023 | |
2. |
Aspire – Current Position and Future Plan New! Decision maker: Overview and Scrutiny Committee, Cabinet Decision due: 8 Nov 2023 Notice of proposed decision first published: 12/09/2023 |
3. |
City Centre Conservation Area (CCCA) Appraisal Decision maker: Cabinet Decision due: 11 Oct 2023 Lead officer: Ullin Jodah McStea Notice of proposed decision first published: 14/08/2023 |
4. |
Decision maker: Cabinet, Council Decision due: 16 Nov 2023 Lead officer: Greg Maw Notice of proposed decision first published: 12/09/2023 |
5. |
Disposal of Herbert, Kimberley and Phillpotts Warehouses Decision maker: Overview and Scrutiny Committee, Cabinet Decision due: 11 Oct 2023 Notice of proposed decision first published: 14/08/2023 |
6. |
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 |
7. |
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 | |
8. |
Decision maker: Cabinet Decision due: 8 Nov 2023 Lead officer: Melloney Smith Notice of proposed decision first published: 12/09/2023 |
9. |
Review of the S123 Notice for the Disposal of Open Space at Blackbridge Decision maker: Cabinet Decision due: 10 Jan 2024 Lead officer: Melloney Smith Notice of proposed decision first published: 14/08/2023 |
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. |
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 |
12. |
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 | |
13. |
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 |
14. |
Adoption of Validation Checklist Decision maker: Cabinet Decision due: 6 Dec 2023 Lead officer: Jon Bishop Notice of proposed decision first published: 14/08/2023 |
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. |
Community Infrastructure Levy (CIL) Charging Schedule Decision maker: Cabinet Lead officer: Paul Hardiman Notice of proposed decision first published: 13/09/2022 |
22. |
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 |
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. |
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. |
Decision maker: Cabinet, Council Decision due: 21 Mar 2024 Lead officer: Greg Maw Notice of proposed decision first published: 04/04/2023 |
28. |
Decision maker: Cabinet, Council Decision due: 21 Mar 2024 Lead officer: Greg Maw Notice of proposed decision first published: 04/04/2023 |
29. |
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 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 Decision maker: Cabinet Decision due: 12 Jun 2024 Lead officer: Tanya Davies Notice of proposed decision first published: 11/07/2023 |
34. |
2023-24 Financial Outturn Report Decision maker: Cabinet Decision due: 10 Jul 2024 Lead officer: Greg Maw Notice of proposed decision first published: 11/07/2023 |
35. |
Treasury Management Year End Annual Report 2023/24 Decision maker: Cabinet Decision due: 12 Jun 2024 Lead officer: Greg Maw Notice of proposed decision first published: 11/07/2023 |
JULY 2024 | |
36. |
Annual Report on the Grant Funding provided to the Voluntary and Community Sector Decision maker: Cabinet Decision due: 10 Jul 2024 Lead officer: Leanne Purnell Notice of proposed decision first published: 14/08/2023 |
37. |
Decision maker: Cabinet Decision due: 10 Jul 2024 Lead officer: Paul Brown Notice of proposed decision first published: 14/08/2023 |
AUGUST 2024 - No Meetings | |
ITEMS DEFERRED- Dates to be confirmed | |
38. |
Decision maker: Overview and Scrutiny Committee, Cabinet Notice of proposed decision first published: 04/04/2023 |