Forward plan

Forward Plan and Cabinet Work Programme June 2024 - May 2025  (11/06/2024 to 31/05/2025, Cabinet)

Plan items
No. Item

JUNE 2024 - No Meetings

JULY 2024

1.

Digital Equity and Inclusivity

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   17 Jul 2024

Notice of proposed decision first published: 15/05/2024

2.

Community Asset Transfer of the Social Club at Tuffley Park

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   17 Jul 2024

Notice of proposed decision first published: 15/05/2024

3.

Gloucester Guildhall Business Plan 2024-2029

Decision maker:  Cabinet, Overview and Scrutiny Committee

Decision:   2 Sep 2024

Lead officer:  Louisa Davies

Decision status:  Recommendations Approved

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

4.

Treasury Management Year End Annual Report 2023/24

Decision maker:  Cabinet, Council

Decision due:   18 Jul 2024

Lead officer:  Greg Maw

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

5.

2023-24 Financial Outturn Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   17 Jul 2024

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

6.

Annual Risk Management Report

Decision maker:  Cabinet

Decision due:   17 Jul 2024

Lead officer:  Paul Brown

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

AUGUST 2024 - No Meetings

SEPTEMBER 2024

7.

Disposal of The Gateway New!

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Lead officer:  Jayne Wilsdon

Notice of proposed decision first published: 11/06/2024

8.

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

9.

2022-2024 Council Plan Update

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   13 Nov 2024

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

10.

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

11.

Financial Monitoring Quarter 1 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision:   11 Sep 2024

Decision status:  Recommendations Approved

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

OCTOBER 2024

12.

Leisure Services Management Contract New!

Decision maker:  Cabinet

Decision due:   16 Oct 2024

Lead officer:  Louisa Davies

Notice of proposed decision first published: 11/06/2024

13.

Museum of Gloucester Accreditation

Decision maker:  Cabinet

Decision due:   16 Oct 2024

Lead officer:  Lucy Chilton

Notice of proposed decision first published: 15/05/2024

14.

Green Travel Progress Report 2023-2024

Decision maker:  Cabinet

Decision due:   11 Dec 2024

Lead officer:  Jon Burke

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

15.

Armed Forces Community Covenant Update

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   16 Oct 2024

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

NOVEMBER 2024

16.

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

17.

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

18.

Tourism and Destination Marketing Report 2024

Decision maker:  Cabinet

Decision due:   11 Dec 2024

Lead officer:  Jack Fayter

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

19.

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

20.

Draft Budget Proposals (including Money Plan and Capital Programme)

Decision maker:  Cabinet

Decision due:   11 Dec 2024

Lead officer:  Greg Maw

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

21.

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

22.

Financial Monitoring Quarter 2 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   11 Dec 2024

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

23.

2022-2024 Council Plan Update

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   11 Dec 2024

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

JANUARY 2025

24.

Community Infrastructure Levy (CIL) Charging Schedule

Decision maker:  Cabinet

Decision due:   15 Jan 2025

Lead officer:  Paul Hardiman

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

25.

Festivals and Events Programme

Decision maker:  Cabinet

Decision due:   15 Jan 2025

Lead officer:  Louisa Davies

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

FEBRUARY 2025

26.

Final Budget Proposals (including Money Plan and Capital Programme)

Decision maker:  Overview and Scrutiny Committee, Cabinet, Council

Decision due:   27 Feb 2025

Notice of proposed decision first published: 07/03/2024

27.

Cultural Strategy Update

Decision maker:  Cabinet

Decision due:   12 Feb 2025

Lead officer:  Louisa Davies

Notice of proposed decision first published: 07/03/2024

MARCH 2025

28.

Pay Policy Statement 2025-26

Decision maker:  Cabinet

Decision due:   12 Mar 2025

Lead officer:  Greg Maw

Notice of proposed decision first published: 15/05/2024

29.

Capital Strategy

Decision maker:  Cabinet, Council

Decision due:   27 Mar 2025

Lead officer:  Greg Maw

Notice of proposed decision first published: 15/05/2024

30.

Treasury Management Strategy

Decision maker:  Cabinet, Council

Decision due:   27 Mar 2025

Lead officer:  Greg Maw

Notice of proposed decision first published: 15/05/2024

31.

Financial Monitoring Quarter 3 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   12 Mar 2025

Notice of proposed decision first published: 15/05/2024

32.

Business Rates - Retail, Hospitality and Leisure Relief Scheme

Decision maker:  Cabinet

Decision due:   12 Mar 2025

Lead officer:  Karen Haile

Notice of proposed decision first published: 15/05/2024

APRIL 2025

MAY 2025

ITEMS DEFERRED- Dates to be confirmed

33.

Community Infrastructure Levy (CIL) Charging Schedule

Decision maker:  Cabinet

Lead officer:  Paul Hardiman

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

34.

Asset Management Strategy

Decision maker:  Overview and Scrutiny Committee, Cabinet

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