Forward plan

Forward Plan and Cabinet Work Programme February 2025 - January 2026 (Revised 14/02/2025)  (14/02/2025 to 31/01/2026, Cabinet)

Plan items
No. Item

FEBRUARY 2025

1.

Gloucester Local Development Scheme

Decision maker:  Cabinet, Council

Decision due:   27 Feb 2025

Lead officer:  Adam Gooch

Decision status:  Information Only

Notice of proposed decision first published: 29/01/2025

2.

Insurance Contract Tender

Decision maker:  Cabinet

Decision due:   12 Feb 2025

Lead officer:  Jayne Wilsdon

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

3.

Regulatory Policy

Decision maker:  Cabinet

Decision due:   12 Feb 2025

Lead officer:  Gupti Gosine

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

4.

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

5.

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

6.

Local Government Reorganisation – Interim Update Report New!

Decision maker:  Cabinet

Decision due:   12 Mar 2025

Lead officer:  Jon McGinty

Notice of proposed decision first published: 14/02/2025

7.

Climate Change Strategy

Decision maker:  Cabinet, Council

Decision due:   27 Mar 2025

Lead officer:  Jon Burke

Notice of proposed decision first published: 11/02/2025

8.

Treasury Management Update – Quarter Three Report 2024/25

Decision maker:  Audit and Governance Committee, Cabinet

Decision due:   12 Mar 2025

Notice of proposed decision first published: 11/02/2025

9.

Revenues & Benefits Sanction Policy

Decision maker:  Cabinet

Decision due:   12 Mar 2025

Lead officer:  Alison Bell

Notice of proposed decision first published: 11/02/2025

10.

Housing Benefit War Pension Disregard Policy

Decision maker:  Cabinet

Decision due:   12 Mar 2025

Lead officer:  Karen Haile

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

11.

Car Park Management

Decision maker:  Cabinet

Decision due:   12 Mar 2025

Lead officer:  Jayne Wilsdon

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

12.

Disposal of Land in Podsmead to Gloucester City Homes

Decision maker:  Cabinet, Overview and Scrutiny Committee

Lead officer:  David Evans

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

13.

Pay Policy Statement 2025-26

Decision maker:  Cabinet, Council

Decision due:   27 Mar 2025

Lead officer:  Hadrian Walters

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

14.

Capital Strategy

Decision maker:  Cabinet, Council

Lead officer:  Hadrian Walters

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

15.

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

16.

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

17.

Disposal of 92-96 Westgate Street

Decision maker:  Cabinet

Decision due:   9 Apr 2025

Lead officer:  Jayne Wilsdon

Notice of proposed decision first published: 11/02/2025

18.

Youth Engagement Plan 2025-30

Decision maker:  Cabinet

Decision due:   9 Jul 2025

Lead officer:  Rachel Key

Notice of proposed decision first published: 11/02/2025

19.

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

20.

Green Travel Progress Report 2023-2024

Decision maker:  Cabinet

Lead officer:  Jon Burke

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

21.

Urban Greening Strategy

Decision maker:  Cabinet

Decision due:   11 Jun 2025

Lead officer:  Jon Burke

Notice of proposed decision first published: 11/02/2025

22.

Discretionary Housing Payments Policy

Decision maker:  Cabinet

Decision due:   9 Apr 2025

Lead officer:  Karen Haile

Notice of proposed decision first published: 11/02/2025

MAY 2025

JUNE 2025

23.

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

24.

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

25.

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

26.

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

27.

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

28.

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

29.

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

30.

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

31.

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

32.

Local Council Tax Support Scheme

Decision maker:  Cabinet, Council

Decision due:   29 Jan 2026

Lead officer:  Karen Haile

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

33.

Tourism and Destination Marketing Report 2025

Decision maker:  Cabinet

Decision due:   10 Dec 2025

Lead officer:  Jack Fayter

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

34.

Infrastructure Funding Statement (IFS) 2025

Decision maker:  Cabinet

Decision due:   10 Dec 2025

Lead officer:  Paul Hardiman

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

35.

Treasury Management Six Monthly Update 2025/26

Decision maker:  Cabinet

Decision due:   10 Dec 2025

Lead officer:  Hadrian Walters

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

36.

Financial Monitoring Quarter 2 Report

Decision maker:  Cabinet

Decision due:   10 Dec 2025

Lead officer:  Hadrian Walters

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

JANUARY 2026

37.

Community Infrastructure Levy (CIL) Charging Schedule

Decision maker:  Cabinet

Decision due:   14 Jan 2026

Lead officer:  Paul Hardiman

Notice of proposed decision first published: 11/02/2025

38.

Festivals and Events Programme

Decision maker:  Cabinet

Decision due:   14 Jan 2026

Lead officer:  Louisa Davies

Notice of proposed decision first published: 11/02/2025

ITEMS DEFERRED- Dates to be confirmed

39.

Review of Motorhome Parking

Decision maker:  Cabinet, Overview and Scrutiny Committee

Lead officer:  Jayne Wilsdon

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

40.

Asset Management Strategy

Decision maker:  Overview and Scrutiny Committee, Cabinet

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