Forward plan

Forward Plan and Cabinet Work Programme December 2024 to November 2025  (17/12/2024 to 30/11/2025, Cabinet)

Plan items
No. Item

DECEMBER 2024

1.

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

2.

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

3.

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

4.

Public Art Review

Decision maker:  Cabinet

Decision due:   11 Dec 2024

Lead officer:  Louisa Davies

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

5.

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

6.

Treasury Management update Q1 Report 2024/25

Decision maker:  Audit and Governance Committee, Cabinet

Decision due:   11 Dec 2024

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

7.

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

8.

City Centre Engagement Pilot Project New!

Decision maker:  Cabinet

Decision due:   15 Jan 2025

Lead officer:  Ruth Saunders

Notice of proposed decision first published: 17/12/2024

9.

Review of Motorhome Parking New!

Decision maker:  Cabinet, Overview and Scrutiny Committee

Lead officer:  Jayne Wilsdon

Notice of proposed decision first published: 17/12/2024

10.

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

11.

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

12.

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

13.

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

14.

Insurance Contract Tender New!

Decision maker:  Cabinet

Decision due:   12 Feb 2025

Lead officer:  Jayne Wilsdon

Notice of proposed decision first published: 17/12/2024

15.

Review of Smoke Control Area for Gloucester City

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

16.

Regulatory Policy

Decision maker:  Cabinet

Decision due:   12 Feb 2025

Lead officer:  Gupti Gosine

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

17.

Green Travel Progress Report 2023-2024

Decision maker:  Cabinet

Decision due:   12 Mar 2025

Lead officer:  Jon Burke

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

18.

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

19.

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

20.

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

21.

Temporary Accommodation Acquisition Programme - Progress Update

Decision maker:  Cabinet

Decision due:   12 Mar 2025

Lead officer:  Neil Coles

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

22.

Gloucester Growth Plan New!

Decision maker:  Cabinet

Decision due:   12 Mar 2025

Lead officer:  David Evans

Notice of proposed decision first published: 17/12/2024

23.

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

24.

Capital Strategy

Decision maker:  Cabinet, Council

Decision due:   27 Mar 2025

Lead officer:  Hadrian Walters

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

25.

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

26.

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

27.

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

28.

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

29.

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

30.

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

31.

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

32.

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

33.

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

34.

Green Travel Progress Report 2024-2025

Decision maker:  Cabinet

Decision due:   10 Sep 2025

Lead officer:  Jon Burke

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

35.

Armed Forces Community Covenant Update

Decision maker:  Cabinet

Decision due:   15 Oct 2025

Lead officer:  Leanne Purnell

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

NOVEMBER 2025

36.

Regulation of Investigatory Powers Act 2000 (RIPA) - Annual Update New!

Decision maker:  Cabinet

Decision due:   12 Nov 2025

Lead officer:  Hadrian Walters

Notice of proposed decision first published: 17/12/2024

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