Forward plan

Forward Plan and Cabinet Work Programme February 2024 - January 2025  (06/02/2024 to 31/01/2025, Cabinet)

Plan items
No. Item

FEBRUARY 2024

1.

Hold of Purchase in Reserve Graves

Decision maker:  Cabinet

Decision due:   7 Feb 2024

Lead officer:  Carly Hughes

Notice of proposed decision first published: 09/01/2024

2.

Climate Change Action Plan

Decision maker:  Overview and Scrutiny Committee, Cabinet, Council

Decision due:   21 Mar 2024

Notice of proposed decision first published: 12/12/2023

3.

Lease of Land at Hempsted Meadow

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   7 Feb 2024

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

4.

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

5.

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

6.

Air Quality Action Plan New!

Decision maker:  Cabinet

Decision due:   6 Mar 2024

Lead officer:  Gupti Gosine

Notice of proposed decision first published: 06/02/2024

7.

Community Engagement Report 2023/24 New!

Decision maker:  Cabinet

Decision due:   6 Mar 2024

Lead officer:  Gupti Gosine

Notice of proposed decision first published: 05/02/2024

8.

City Centre Conservation Area (CCCA) Appraisal and Management Plan New!

Decision maker:  Cabinet, Council

Decision due:   21 Mar 2024

Lead officer:  Ullin Jodah McStea

Notice of proposed decision first published: 05/02/2024

9.

Social Value Policy Review New!

Decision maker:  Cabinet

Decision due:   6 Mar 2024

Lead officer:  Ruth Saunders

Notice of proposed decision first published: 05/02/2024

10.

City Regions Board New!

Decision maker:  Cabinet, Council

Decision due:   21 Mar 2024

Lead officer:  David Evans

Notice of proposed decision first published: 05/02/2024

11.

Future Opportunities for the Fleece New!

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   6 Mar 2024

Notice of proposed decision first published: 05/02/2024

12.

Leisure Services Update New!

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   6 Mar 2024

Notice of proposed decision first published: 05/02/2024

13.

Visit Gloucester – Christmas Campaign New!

Decision maker:  Cabinet

Decision due:   6 Mar 2024

Lead officer:  Jack Fayter

Notice of proposed decision first published: 05/02/2024

14.

Guildhall Galvanised New!

Decision maker:  Cabinet

Decision due:   6 Mar 2024

Lead officer:  Lucy Chilton

Notice of proposed decision first published: 05/02/2024

15.

Gloucester Guildhall Business Plan 2024-2029 New!

Decision maker:  Cabinet

Decision due:   10 Jul 2024

Lead officer:  Louisa Davies

Notice of proposed decision first published: 05/02/2024

16.

Museum Development Plan Update New!

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   6 Mar 2024

Notice of proposed decision first published: 05/02/2024

17.

Blackfriars Priory 2023-2024 Report and 2024-2025 Forward Plan New!

Decision maker:  Cabinet

Decision due:   6 Mar 2024

Lead officer:  Philip Walker

Notice of proposed decision first published: 05/02/2024

18.

Regulating Housing Standards Policy New!

Decision maker:  Cabinet, Council

Decision due:   21 Mar 2024

Lead officer:  James Dykes

Notice of proposed decision first published: 05/02/2024

19.

Private Sector Stock Condition Survey

Decision maker:  Overview and Scrutiny Committee, Cabinet, Council

Decision due:   21 Mar 2024

Notice of proposed decision first published: 09/01/2024

20.

Electric Vehicle Charging in Gloucester

Decision maker:  Cabinet

Decision due:   6 Mar 2024

Lead officer:  Jon Burke

Notice of proposed decision first published: 12/12/2023

21.

Cemetery Rules and Regulations Review

Decision maker:  Cabinet

Decision due:   6 Mar 2024

Lead officer:  Carly Hughes

Notice of proposed decision first published: 09/01/2024

22.

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

23.

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

24.

Capital Strategy

Decision maker:  Cabinet, Council

Decision due:   21 Mar 2024

Lead officer:  Greg Maw

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

25.

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

26.

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

27.

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

28.

Growth Strategy for Gloucester

Decision maker:  Cabinet

Decision due:   10 Jul 2024

Lead officer:  David Evans

Notice of proposed decision first published: 09/01/2024

29.

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

30.

2022-2024 Year End Council Plan Update

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Lead officer:  Tanya Davies

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

31.

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

32.

Treasury Management Year End Annual Report 2023/24

Decision maker:  Cabinet

Decision due:   10 Jul 2024

Lead officer:  Greg Maw

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

JULY 2024

33.

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

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Lead officer:  Leanne Purnell

Notice of proposed decision first published: 14/08/2023

34.

Annual Risk Management Report

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

SEPTEMBER 2024

35.

Financial Monitoring Quarter 1 Report

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Lead officer:  Greg Maw

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

OCTOBER 2024

36.

Green Travel Progress Report 2023-2024

Decision maker:  Cabinet

Decision due:   16 Oct 2024

Lead officer:  Jon Burke

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

37.

Armed Forces Community Covenant Update

Decision maker:  Cabinet

Decision due:   16 Oct 2024

Lead officer:  Isobel Johnson

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

NOVEMBER 2024

38.

Regulation of Investigatory Powers Act 2000 (RIPA) – Annual Update

Decision maker:  Cabinet

Decision due:   13 Nov 2024

Lead officer:  Greg Maw

Notice of proposed decision first published: 12/12/2023

DECEMBER 2024

39.

Local Council Tax Support Scheme

Decision maker:  Cabinet, Council

Decision due:   30 Jan 2025

Lead officer:  Greg Maw

Notice of proposed decision first published: 09/01/2024

40.

Tourism and Destination Marketing Report 2024

Decision maker:  Cabinet

Decision due:   11 Dec 2024

Lead officer:  Louisa Davies

Notice of proposed decision first published: 09/01/2024

41.

Infrastructure Funding Statement (IFS) 2024

Decision maker:  Cabinet

Decision due:   11 Dec 2024

Lead officer:  Paul Hardiman

Notice of proposed decision first published: 09/01/2024

42.

Draft Budget Proposals (including Money Plan and Capital Programme)

Decision maker:  Overview and Scrutiny Committee, Cabinet

Notice of proposed decision first published: 09/01/2024

43.

Treasury Management Six Monthly Update 2024/25

Decision maker:  Cabinet

Decision due:   11 Dec 2024

Lead officer:  Greg Maw

Notice of proposed decision first published: 09/01/2024

44.

Financial Monitoring Quarter 2 Report

Decision maker:  Cabinet

Decision due:   11 Dec 2024

Lead officer:  Greg Maw

Notice of proposed decision first published: 09/01/2024

45.

2022-2024 Council Plan Update

Decision maker:  Cabinet

Decision due:   11 Dec 2024

Lead officer:  Tanya Davies

Notice of proposed decision first published: 09/01/2024

JANUARY 2025

46.

Community Infrastructure Levy (CIL) Charging Schedule New!

Decision maker:  Cabinet

Decision due:   15 Jan 2025

Lead officer:  Paul Hardiman

Notice of proposed decision first published: 05/02/2024

47.

Festivals and Events Programme New!

Decision maker:  Cabinet

Decision due:   15 Jan 2025

Lead officer:  Louisa Davies

Notice of proposed decision first published: 05/02/2024

ITEMS DEFERRED- Dates to be confirmed

48.

Community Infrastructure Levy (CIL) Charging Schedule

Decision maker:  Cabinet

Lead officer:  Paul Hardiman

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

49.

Asset Management Strategy

Decision maker:  Overview and Scrutiny Committee, Cabinet

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