Forward plan

Forward Plan and Cabinet Work Programme August 2024 - July 2025  (13/08/2024 to 31/07/2025, Cabinet)

Plan items
No. Item

AUGUST 2024 - No Meetings

SEPTEMBER 2024

1.

Development of Key Housing Sites in the City New!

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   11 Sep 2024

Notice of proposed decision first published: 13/08/2024

2.

Draft Air Quality Action Plan

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Lead officer:  Gupti Gosine

Notice of proposed decision first published: 09/07/2024

3.

Cost of Living Motion Update

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   16 Oct 2024

Notice of proposed decision first published: 09/07/2024

4.

Leisure Services Management Contract

Decision maker:  Council

Decision due:   19 Sep 2024

Lead officer:  Louisa Davies

Decision status:  Information Only

Notice of proposed decision first published: 09/07/2024

5.

Disposal of The Gateway

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Lead officer:  Jayne Wilsdon

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

6.

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

7.

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

8.

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

9.

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

10.

Green Travel Progress Report 2023-2024

Decision maker:  Cabinet

Decision due:   12 Feb 2025

Lead officer:  Jon Burke

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

11.

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

12.

Disposal of Residential Assets New!

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   13 Nov 2024

Notice of proposed decision first published: 13/08/2024

13.

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

14.

Temporary Accommodation Acquisition Programme - Progress Update New!

Decision maker:  Cabinet

Decision due:   11 Dec 2024

Lead officer:  Neil Coles

Notice of proposed decision first published: 13/08/2024

15.

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

16.

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

17.

Tourism and Destination Marketing Report 2024

Decision maker:  Cabinet

Decision due:   15 Jan 2025

Lead officer:  Jack Fayter

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

18.

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

19.

Draft Budget Proposals (including Money Plan and Capital Programme)

Decision maker:  Cabinet, Overview and Scrutiny Committee

Decision due:   20 Jan 2025

Lead officer:  Greg Maw

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

20.

Treasury Management Six Monthly Update 2024/25

Decision maker:  Audit and Governance Committee, Cabinet

Decision due:   11 Dec 2024

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

21.

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

22.

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

23.

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

24.

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

25.

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

26.

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

27.

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

28.

Capital Strategy

Decision maker:  Cabinet, Council

Decision due:   27 Mar 2025

Lead officer:  Greg Maw

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

29.

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

30.

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

31.

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

JUNE 2025

32.

Council Plan Update

Decision maker:  Cabinet

Decision due:   11 Jun 2025

Lead officer:  Tanya Davies

Notice of proposed decision first published: 09/07/2024

33.

2024-25 Financial Outturn Report

Decision maker:  Cabinet

Decision due:   11 Jun 2025

Lead officer:  Greg Maw

Notice of proposed decision first published: 09/07/2024

34.

Treasury Management Year End Annual Report 2024/25

Decision maker:  Cabinet

Decision due:   11 Jun 2025

Lead officer:  Greg Maw

Notice of proposed decision first published: 09/07/2024

JULY 2025

35.

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

Decision maker:  Cabinet

Decision due:   9 Jul 2025

Lead officer:  Leanne Purnell

Notice of proposed decision first published: 13/08/2024

36.

Annual Risk Management Report New!

Decision maker:  Cabinet

Decision due:   9 Jul 2025

Lead officer:  Paul Brown

Notice of proposed decision first published: 13/08/2024

ITEMS DEFERRED- Dates to be confirmed

37.

Asset Management Strategy

Decision maker:  Overview and Scrutiny Committee, Cabinet

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