Forward plan

Forward Plan 1 September 2022 to 31 March 2023  (01/09/2022 to 31/01/2023, Cabinet)

Plan items
No. Item

1.

WAN (Wide Area Network) Contract Award New!

Lead officer:  Chris Thompson

Notice of proposed decision first published: 06/10/2022

2.

Award of three-year Microsoft 365 enterprise agreement New!

Decision maker:  S151 Officer

Decision:   16 Sep 2022

Lead officer:  Chris Thompson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/09/2022

Anticipated restriction: Open  -

Explanation of anticipated restriction:
Financial or business affairs of any particular person (including the Authority)

3.

Council Tax Support Scheme for 2023/24

Notice of proposed decision first published: 25/07/2022

4.

Market Sustainability and Fair Cost of Care Fund submission

Decision maker:  Cabinet

Decision due:   11 Oct 2022

Lead officer:  Neil Bradley

Notice of proposed decision first published: 22/08/2022

5.

Northumberland Destination Management Plan

Decision maker:  Cabinet

Decision due:   11 Oct 2022

Lead officer:  Nigel Walsh

Notice of proposed decision first published: 06/09/2022

6.

Outcomes of Consultation on Berwick Partnership Organisation

Decision maker:  Cabinet

Decision due:   11 Oct 2022

Lead officer:  Sue Aviston

Notice of proposed decision first published: 25/08/2022

7.

Revised Joint Charter with Town, Parish and Community Councils

Decision maker:  Cabinet

Decision due:   11 Oct 2022

Lead officer:  Iain Hedley

Notice of proposed decision first published: 13/07/2022

8.

Supported Accommodation and Lodgings for Care Leavers and Young Homeless

Decision maker:  Cabinet

Decision due:   11 Oct 2022

Lead officer:  Mary Connor

Notice of proposed decision first published: 06/09/2022

9.

Working together with VCSE – Non recurrent variation to VCSE Infrastructure Contract

Decision maker:  Cabinet

Decision due:   11 Oct 2022

Lead officer:  Maureen Taylor

Notice of proposed decision first published: 23/08/2022

10.

Applying the Council Owned Company Rationale to Advance Northumberland Ltd and Update on the Business Strategy Review New!

Notice of proposed decision first published: 14/10/2022

11.

Bebside to Blyth Town Centre Cycling & Walking Corridor New!

Notice of proposed decision first published: 10/10/2022

12.

Budget 2023-24 and Medium Term Financial Plan 2023-27

Notice of proposed decision first published: 23/08/2022

13.

Energising Blyth: NEP1 – Dock Infrastructure – Capping Beam New!

Decision maker:  Cabinet

Decision due:   17 Nov 2022

Lead officer:  Lara Baker

Notice of proposed decision first published: 10/10/2022

14.

Family Hubs Development

Notice of proposed decision first published: 25/08/2022

15.

Future of Northumberland Enterprise Holdings Ltd and Northumbria Integrated Consultancy Ltd New!

Decision maker:  Cabinet

Decision due:   17 Nov 2022

Lead officer:  Jan Willis

Notice of proposed decision first published: 13/10/2022

16.

Leisure Service Review New!

Decision maker:  Cabinet

Decision due:   17 Nov 2022

Lead officer:  Nigel Walsh

Notice of proposed decision first published: 14/09/2022

Anticipated restriction: Fully exempt  -

17.

Market Position Statement New!

Decision maker:  Cabinet

Decision due:   17 Nov 2022

Lead officer:  Alan Curry

Notice of proposed decision first published: 14/09/2022

18.

Northumberland SEND Place Planning Strategy New!

Decision maker:  Cabinet

Decision due:   17 Nov 2022

Lead officer:  Sue Aviston

Notice of proposed decision first published: 11/10/2022

19.

Rationale for Companies New!

Decision maker:  Cabinet

Decision due:   17 Nov 2022

Lead officer:  Jan Willis

Notice of proposed decision first published: 13/10/2022

20.

Regent Street, Blyth Improvements (Northern Gateway Phase 2) New!

Decision maker:  Cabinet

Decision due:   17 Nov 2022

Lead officer:  Lara Baker

Notice of proposed decision first published: 10/10/2022

21.

Statutory Proposals for schools in the Coquet Partnership and Barndale House Special School New!

Decision maker:  Cabinet

Decision due:   17 Nov 2022

Lead officer:  Sue Aviston

Notice of proposed decision first published: 28/09/2022

22.

Council Tax Base 2023/24

Notice of proposed decision first published: 25/07/2022

23.

Council-owned Company Governance Framework New!

Notice of proposed decision first published: 23/11/2022

24.

Financial Performance 2022-23 - Position at the end of September 2022

Decision maker:  Cabinet

Decision due:   13 Dec 2022

Lead officer:  Alison Elsdon

Notice of proposed decision first published: 28/06/2022

25.

Trading Companies’ Financial Performance 2022-23 - Position at the end of September 2022

Decision maker:  Cabinet

Decision due:   13 Dec 2022

Lead officer:  Jan Willis

Notice of proposed decision first published: 23/08/2022

Anticipated restriction: Fully exempt  - view reasons

26.

National Funding Formula and 2023/24 Schools Funding New!

Decision maker:  Cabinet

Decision due:   17 Jan 2023

Lead officer:  Sue Aviston

Notice of proposed decision first published: 25/11/2022

27.

Northumberland Climate Change Update New!

Decision maker:  Cabinet

Decision due:   17 Jan 2023

Lead officer:  Matt Baker

Notice of proposed decision first published: 21/12/2022

Anticipated restriction: Fully exempt  - view reasons

28.

Notification of the Estimated Collection Fund Balances 2022-23 – Council Tax and?Business Rates New!

Decision maker:  Cabinet

Decision due:   17 Jan 2023

Lead officer:  Alison Elsdon

Notice of proposed decision first published: 14/10/2022

29.

Recommissioning of an Integrated Drug and Alcohol Service for Adults in Northumberland New!

Decision maker:  Cabinet

Decision due:   17 Jan 2023

Notice of proposed decision first published: 14/09/2022

30.

Strategic Change Programme – Business Case New!

Decision maker:  Cabinet

Decision due:   17 Jan 2023

Lead officer:  Kelly Gardner

Notice of proposed decision first published: 09/12/2022

31.

30 Year Business Plan for the Housing Revenue Account New!

Notice of proposed decision first published: 26/10/2022

32.

Alternative Provision to Support Children Permanently Excluded from School New!

Notice of proposed decision first published: 03/01/2023

33.

Berwick Theatre Revised Outline Business Case New!

Notice of proposed decision first published: 10/01/2023

34.

Budget 2023-24 and Medium Term Financial Plan 2023-27

Notice of proposed decision first published: 23/08/2022

35.

Council Response to the Independent Review of its Cultural Investment Portfolio New!

Notice of proposed decision first published: 10/01/2023

36.

Council Response to the Report of the Independent Future of Farming in Northumberland Inquiry New!

Notice of proposed decision first published: 10/01/2023

37.

Energising Blyth: Energy Central Campus Governance Arrangements Update New!

Decision maker:  Cabinet

Decision due:   14 Feb 2023

Lead officer:  Rob Strettle

Notice of proposed decision first published: 21/12/2022

38.

Northumberland Stewardship and Rural Growth Investment Programme New!

Decision maker:  Cabinet

Decision due:   14 Feb 2023

Lead officer:  Janice Rose

Notice of proposed decision first published: 10/01/2023

39.

Revenues and Benefits Policies for 2023/24 New!

Decision maker:  Cabinet

Decision due:   14 Feb 2023

Lead officer:  Graeme Barnes

Notice of proposed decision first published: 10/10/2022

40.

Director of Education Final Report New!

Notice of proposed decision first published: 19/01/2023

41.

Financial Performance 2022-23 - Position at the end of December 2022

Decision maker:  Cabinet

Decision due:   14 Mar 2023

Lead officer:  Alison Elsdon

Notice of proposed decision first published: 28/06/2022

42.

Homelessness and Rough Sleeper Strategy for Northumberland 2022 New!

Decision maker:  Cabinet

Decision due:   14 Mar 2023

Lead officer:  Julie Stewart

Notice of proposed decision first published: 24/11/2022

43.

School Transport Review Outcome Options New!

Decision maker:  Cabinet

Decision due:   11 Apr 2023

Lead officer:  Neil Dorward

Notice of proposed decision first published: 06/12/2022

44.

Service Charges in Sheltered Accommodation New!

Decision maker:  Cabinet

Decision due:   11 Apr 2023

Lead officer:  Susan Ogle

Notice of proposed decision first published: 23/11/2022

45.

The Link (Bridge Street Improvements) New!

Notice of proposed decision first published: 19/01/2023

46.

Trading Companies’ Financial Performance 2022-23 - Position at the end of December 2022 New!

Decision maker:  Cabinet

Decision due:   14 Mar 2023

Lead officer:  Jan Willis

Notice of proposed decision first published: 06/12/2022

Anticipated restriction: Fully exempt  - view reasons

47.

Leisure Programme Update New!

Decision maker:  Cabinet

Decision due:   11 Apr 2023

Lead officer:  Marianne Donnelly

Notice of proposed decision first published: 21/12/2022

48.

Financial Performance 2022-23 - Position at the end of February 2023 (Provisional Outturn 2022-23)

Decision maker:  Cabinet

Decision due:   9 May 2023

Lead officer:  Alison Elsdon

Notice of proposed decision first published: 28/06/2022

49.

Outcomes of Phase 2 Consultation about Education in Berwick Partnership New!

Decision maker:  Cabinet

Decision due:   9 May 2023

Lead officer:  Sue Aviston

Notice of proposed decision first published: 30/11/2022