Forward plan

Forward Plan 1 November 2023 to 29 February 2024  (01/11/2023 to 29/02/2024, Cabinet)

Plan items
No. Item

1.

Approval of the Council Tax Support Scheme 2024-25

Decision maker:  Cabinet

Decision due:   7 Nov 2023

Lead officer:  Mark Penfold

Notice of proposed decision first published: 03/10/2023

This decision will be taken under urgency procedures.

Reason for urgency:
The 2024-25 scheme needs to be urgently approved to allow the Council Tax Base to be set for 2024-25.

Anticipated restriction: Open  -

2.

Corporate Feedback Annual Report 2022-23

Decision maker:  Cabinet

Decision due:   7 Nov 2023

Lead officer:  Julie Dennitts

Notice of proposed decision first published: 05/10/2023

Anticipated restriction: Open  -

3.

Corporate Performance - Quarter 1 2023/24 New!

Decision maker:  Cabinet

Decision due:   7 Nov 2023

Lead officer:  Morgan Brown, Philip Hunter

Notice of proposed decision first published: 13/10/2023

Anticipated restriction: Open  -

4.

Delegate Authority to Award Leisure Contract Report

Decision maker:  Cabinet

Decision due:   7 Nov 2023

Lead officer:  Gemma Carter, Marianne Donnelly

Notice of proposed decision first published: 05/10/2023

Anticipated restriction: Open  -

5.

North East Devolution

Decision maker:  Cabinet

Decision due:   7 Nov 2023

Lead officer:  Sarah McMillan

Notice of proposed decision first published: 26/09/2023

Anticipated restriction: Open  -

6.

Setting the Scope and Targets for the Climate Change Action Plan 2024-26 New!

Decision maker:  Cabinet

Decision due:   7 Nov 2023

Lead officer:  Nick Johnston, Paul Jones

Notice of proposed decision first published: 18/10/2023

Anticipated restriction: Open  -

7.

Test Report for Sign off

Notice of proposed decision first published: 22/09/2023

Anticipated restriction: Open  -

8.

Summary of New Capital Proposals considered by Officer Capital Strategy Group

Decision maker:  Cabinet

Decision due:   7 Nov 2023

Lead officer:  Gemma Simpson

Notice of proposed decision first published: 27/09/2023

Anticipated restriction: Open  -

9.

Adaptations for disabled people

Decision maker:  Cabinet

Decision due:   12 Dec 2023

Lead officer:  Stephen Corlett

Notice of proposed decision first published: 21/09/2023

Anticipated restriction: Open  -

10.

Financial Performance 2023-24 - Position at the end of September

Decision maker:  Cabinet

Decision due:   12 Dec 2023

Lead officer:  Kris Harvey

Notice of proposed decision first published: 23/08/2023

Anticipated restriction: Open  -

11.

Health Screening for Impacts from Fire Related Contamination New!

Notice of proposed decision first published: 25/10/2023

Anticipated restriction: Open  -

12.

Outcomes of the tender for new school buildings for Astley High and Whytrig Middle Schools

Decision maker:  Cabinet

Decision due:   12 Dec 2023

Lead officer:  Sue Aviston

Notice of proposed decision first published: 22/09/2023

Anticipated restriction: Part exempt  -

13.

PFI Furniture, Fixtures and Equipment (FF&E) Responsibilities New!

Decision maker:  Cabinet

Decision due:   12 Dec 2023

Lead officer:  Morgan Brown, Robin Clow, Jillian Grieves

Notice of proposed decision first published: 27/10/2023

Anticipated restriction: Open  -

14.

Q2 Corporate Performance Report New!

Decision maker:  Cabinet

Decision due:   12 Dec 2023

Lead officer:  Morgan Brown, Philip Hunter

Notice of proposed decision first published: 18/10/2023

Anticipated restriction: Open  -

15.

Setting of the Council Tax Base 2024-25 New!

Decision maker:  Cabinet

Decision due:   12 Dec 2023

Lead officer:  Gillian Caisley

Notice of proposed decision first published: 06/11/2023

Anticipated restriction: Open  -

16.

Summary of New Capital Proposals considered by Officer Capital Strategy Group New!

Decision maker:  Cabinet

Decision due:   12 Dec 2023

Lead officer:  Gemma Simpson

Notice of proposed decision first published: 06/11/2023

Anticipated restriction: Open  -

17.

Budget 2024-25 , Medium Term Financial Plan 2024-28 and 30 Year Business Plan for the Housing Revenue Account

Decision maker:  Cabinet

Decision due:   16 Jan 2024

Lead officer:  Alison Elsdon

Notice of proposed decision first published: 22/06/2023

18.

Notification of the Estimated Collection Fund Balances 2023-24– Council Tax and Business Rates

Decision maker:  Cabinet

Decision due:   16 Jan 2024

Lead officer:  Kate Johnstone

Notice of proposed decision first published: 04/10/2023

Anticipated restriction: Open  -

19.

Climate Change Action Plan 2024-26 New!

Decision maker:  Cabinet

Decision due:   9 Apr 2024

Lead officer:  Nick Johnston, Paul Jones

Notice of proposed decision first published: 24/10/2023

Anticipated restriction: Open  -

20.

Financial Performance 2023-24 - Position at the end of December 2023

Decision maker:  Cabinet

Decision due:   12 Mar 2024

Lead officer:  Kris Harvey

Notice of proposed decision first published: 23/08/2023

Anticipated restriction: Open  -