Forward plan

Forward Plan and Cabinet Work Programme January 2025 to December 2025  (14/01/2025 to 31/12/2025, Cabinet)

Plan items
No. Item

JANUARY 2025

1.

City Centre Engagement Pilot Project

Decision maker:  Cabinet

Decision due:   15 Jan 2025

Lead officer:  Ruth Saunders

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

2.

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

3.

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

4.

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

5.

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

6.

Insurance Contract Tender

Decision maker:  Cabinet

Decision due:   12 Feb 2025

Lead officer:  Jayne Wilsdon

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

7.

Regulatory Policy

Decision maker:  Cabinet

Decision due:   12 Feb 2025

Lead officer:  Gupti Gosine

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

8.

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

9.

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

10.

Housing Benefit War Pension Disregard Policy New!

Decision maker:  Cabinet

Decision due:   12 Mar 2025

Lead officer:  Karen Haile

Notice of proposed decision first published: 14/01/2025

11.

Green Travel Progress Report 2023-2024

Decision maker:  Cabinet

Decision due:   9 Apr 2025

Lead officer:  Jon Burke

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

12.

Car Park Management New!

Decision maker:  Cabinet

Decision due:   12 Mar 2025

Lead officer:  Jayne Wilsdon

Notice of proposed decision first published: 14/01/2025

13.

Disposal of land in Podsmead to Gloucester City Homes

Decision maker:  Cabinet

Decision due:   12 Mar 2025

Lead officer:  David Evans

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

14.

Temporary Accommodation Acquisition Programme - Progress Update

Decision maker:  Cabinet

Decision due:   9 Apr 2025

Lead officer:  Neil Coles

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

15.

Gloucester Growth Plan

Decision maker:  Cabinet

Decision due:   9 Apr 2025

Lead officer:  David Evans

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

16.

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

17.

Capital Strategy

Decision maker:  Cabinet, Council

Decision due:   27 Mar 2025

Lead officer:  Hadrian Walters

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

18.

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

19.

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

APRIL 2025

MAY 2025

JUNE 2025

20.

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

21.

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

22.

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

23.

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

24.

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

25.

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

26.

Green Travel Progress Report 2024-2025

Decision maker:  Cabinet

Decision due:   15 Oct 2025

Lead officer:  Jon Burke

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

27.

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

28.

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

Decision maker:  Cabinet

Decision due:   12 Nov 2025

Lead officer:  Hadrian Walters

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

DECEMBER 2025

29.

Local Council Tax Support Scheme New!

Decision maker:  Cabinet, Council

Decision due:   29 Jan 2026

Lead officer:  Karen Haile

Notice of proposed decision first published: 14/01/2025

30.

Tourism and Destination Marketing Report 2025 New!

Decision maker:  Cabinet

Decision due:   10 Dec 2025

Lead officer:  Jack Fayter

Notice of proposed decision first published: 14/01/2025

31.

Infrastructure Funding Statement (IFS) 2025 New!

Decision maker:  Cabinet

Decision due:   10 Dec 2025

Lead officer:  Paul Hardiman

Notice of proposed decision first published: 14/01/2025

32.

Treasury Management Six Monthly Update 2025/26 New!

Decision maker:  Cabinet

Decision due:   10 Dec 2025

Lead officer:  Hadrian Walters

Notice of proposed decision first published: 14/01/2025

33.

Financial Monitoring Quarter 2 Report New!

Decision maker:  Cabinet

Decision due:   10 Dec 2025

Lead officer:  Hadrian Walters

Notice of proposed decision first published: 14/01/2025

ITEMS DEFERRED- Dates to be confirmed

34.

Review of Motorhome Parking

Decision maker:  Cabinet, Overview and Scrutiny Committee

Lead officer:  Jayne Wilsdon

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

35.

Asset Management Strategy

Decision maker:  Overview and Scrutiny Committee, Cabinet

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