Forward plan

Forward Plan and Cabinet Work Programme November 2024 to October 2025  (12/11/2024 to 31/10/2025, Cabinet)

Plan items
No. Item

NOVEMBER 2024

1.

Review of Provision for Customers who need Face to Face Services

Decision maker:  Cabinet

Decision due:   13 Nov 2024

Lead officer:  Ruth Saunders

Notice of proposed decision first published: 15/10/2024

2.

The Prevalence of Houses in Multiple Occupation in Gloucester

Decision maker:  Cabinet

Decision due:   13 Nov 2024

Lead officer:  James Dykes

Notice of proposed decision first published: 15/10/2024

3.

Draft Housing Assistance Policy

Decision maker:  Cabinet

Decision due:   13 Nov 2024

Lead officer:  James Dykes

Notice of proposed decision first published: 15/10/2024

4.

Tackling Graffiti Action Plan

Decision maker:  Cabinet

Decision due:   13 Nov 2024

Lead officer:  Gupti Gosine

Notice of proposed decision first published: 17/09/2024

5.

Draft Corporate Plan 2025-28 for Consultation

Decision maker:  Cabinet, Overview and Scrutiny Committee

Decision due:   2 Dec 2024

Lead officer:  Tanya Davies

Notice of proposed decision first published: 17/09/2024

6.

Disposal of Residential Assets

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   13 Nov 2024

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

7.

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

8.

Procurement Act 2023: Update to Contract Rules

Decision maker:  Cabinet, Council

Decision due:   30 Jan 2025

Lead officer:  Bart Brigden

Notice of proposed decision first published: 15/10/2024

9.

Risk Management Policy and Strategy

Decision maker:  Cabinet, Audit and Governance Committee

Decision due:   13 Jan 2025

Lead officer:  Paul Brown

Notice of proposed decision first published: 15/10/2024

10.

Non-Domestic Rates Relief Policy Review

Decision maker:  Cabinet

Decision due:   11 Dec 2024

Lead officer:  Karen Haile

Notice of proposed decision first published: 15/10/2024

11.

Infrastructure Funding Statement 2024

Decision maker:  Cabinet, Council

Decision due:   30 Jan 2025

Lead officer:  Paul Hardiman

Notice of proposed decision first published: 15/10/2024

12.

Public Art Review

Decision maker:  Cabinet

Decision due:   11 Dec 2024

Lead officer:  Louisa Davies

Notice of proposed decision first published: 17/09/2024

13.

Local Council Tax Support Scheme

Decision maker:  Cabinet, Council

Decision due:   30 Jan 2025

Lead officer:  Hadrian Walters

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

14.

Draft Budget Proposals (including Money Plan and Capital Programme)

Decision maker:  Cabinet, Overview and Scrutiny Committee

Decision due:   20 Jan 2025

Lead officer:  Hadrian Walters

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

15.

Treasury Management update Q1 Report 2024/25 New!

Decision maker:  Audit and Governance Committee, Cabinet

Decision due:   11 Dec 2024

Notice of proposed decision first published: 12/11/2024

16.

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

JANUARY 2025

17.

Financial Monitoring Quarter 2 Report

Decision maker:  Overview and Scrutiny Committee, Cabinet

Decision due:   15 Jan 2025

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

18.

Transfer of Sites in Podsmead to enable the Regeneration of the Estate

Decision maker:  Cabinet

Decision due:   12 Mar 2025

Lead officer:  David Evans

Notice of proposed decision first published: 15/10/2024

19.

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

20.

Community Engagement Policy

Decision maker:  Cabinet

Decision due:   15 Jan 2025

Lead officer:  Gupti Gosine

Notice of proposed decision first published: 17/09/2024

21.

Corporate Plan 2025-2028

Decision maker:  Cabinet, Council

Decision due:   30 Jan 2025

Lead officer:  Tanya Davies

Notice of proposed decision first published: 17/09/2024

22.

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

23.

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

24.

Review of Smoke Control Area for Gloucester City New!

Notice of proposed decision first published: 12/11/2024

25.

Regulatory Policy

Decision maker:  Cabinet

Decision due:   12 Feb 2025

Lead officer:  Gupti Gosine

Notice of proposed decision first published: 17/09/2024

26.

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

27.

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

28.

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

29.

Pay Policy Statement 2025-26

Decision maker:  Cabinet

Decision due:   12 Mar 2025

Lead officer:  Hadrian Walters

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

30.

Capital Strategy

Decision maker:  Cabinet, Council

Decision due:   27 Mar 2025

Lead officer:  Hadrian Walters

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

31.

Treasury Management Strategy

Decision maker:  Cabinet, Council

Decision due:   27 Mar 2025

Lead officer:  Hadrian Walters

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

32.

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

33.

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

34.

2024-25 Financial Outturn Report

Decision maker:  Cabinet

Decision due:   11 Jun 2025

Lead officer:  Hadrian Walters

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

35.

Treasury Management Year End Annual Report 2024/25

Decision maker:  Cabinet

Decision due:   11 Jun 2025

Lead officer:  Hadrian Walters

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

JULY 2025

36.

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

Decision maker:  Cabinet

Decision due:   9 Jul 2025

Lead officer:  Leanne Purnell

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

37.

Annual Risk Management Report

Decision maker:  Cabinet

Decision due:   9 Jul 2025

Lead officer:  Paul Brown

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

AUGUST 2025 - No Meetings

SEPTEMBER 2025

38.

Financial Monitoring Quarter 1 Report

Decision maker:  Cabinet

Decision due:   10 Sep 2025

Lead officer:  Hadrian Walters

Notice of proposed decision first published: 15/10/2024

39.

Equalities Action Plan Annual Report

Decision maker:  Cabinet

Decision due:   10 Sep 2025

Lead officer:  Isobel Johnson

Notice of proposed decision first published: 15/10/2024

OCTOBER 2025

40.

Green Travel Progress Report 2024-2025 New!

Decision maker:  Cabinet

Decision due:   10 Sep 2025

Lead officer:  Jon Burke

Notice of proposed decision first published: 12/11/2024

41.

Armed Forces Community Covenant Update New!

Decision maker:  Cabinet

Decision due:   15 Oct 2025

Lead officer:  Leanne Purnell

Notice of proposed decision first published: 12/11/2024

ITEMS DEFERRED- Dates to be confirmed

42.

Asset Management Strategy

Decision maker:  Overview and Scrutiny Committee, Cabinet

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