Forward plan

Forward Plan 1 December 2023 to 31 March 2024 (01/12/2023 to 31/03/2024, Cabinet)

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Plan items
No.	Item
1.	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 -
2.	Budget 2024-25 and Medium-Term Financial Plan 2024-2028 New! Decision maker: Cabinet Decision due: 12 Dec 2023 Lead officer: Alison Elsdon Notice of proposed decision first published: 13/11/2023 Anticipated restriction: Open -
3.	Budget 2024-25 - Draft Engagement Document New! Decision maker: Cabinet Decision due: 12 Dec 2023 Lead officer: Morgan Brown, Jan Willis Notice of proposed decision first published: 20/11/2023 This decision will be taken under urgency procedures. Reason for urgency: To ensure the Council has a engagement document to accompany budget consultation with residents and stakeholders which will be launched after 12th December 2023. Anticipated restriction: Open -
4.	Corporate Risk Management New! Decision maker: Cabinet Decision due: 12 Dec 2023 Lead officer: Kevin McDonald Notice of proposed decision first published: 10/11/2023 Anticipated restriction: Part exempt - view reasons Explanation of anticipated restriction: The report contains information relating to the financial or business affairs of any particular person (including the authority holding the information). The public interest in maintaining this exemption outweighs the public interest in disclosure because disclosure could adversely affect the business reputation or confidence in the person / organisation, and could adversely affect commercial revenue.
5.	Education, SEND & Skills Annual Report 2022-23 New! Decision maker: Cabinet Decision due: 12 Dec 2023 Lead officer: Mandy Holmes, David Street Notice of proposed decision first published: 09/11/2023 Anticipated restriction: Open -
6.	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 -
7.	Merger of North and South Northumberland Coroner Areas New! Decision maker: Cabinet Decision due: 12 Dec 2023 Lead officer: Gemma Carter, Karen Lounton, Jackie Roll, Karen Lounten Notice of proposed decision first published: 08/11/2023 Anticipated restriction: Part exempt - Explanation of anticipated restriction: Ministry of Justice Business Case includes officer salary details, costs associated with service delivery (pathology, medical services, body conveyancing), and personal contact details of consultees.
8.	Northumberland Leisure and Wellbeing Procurement and Provision New! Decision maker: Cabinet Decision due: 12 Dec 2023 Lead officer: Gemma Carter, Marianne Donnelly, Nigel Walsh Notice of proposed decision first published: 09/11/2023 Anticipated restriction: Open -
9.	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 -
10.	PFI Furniture, Fixtures and Equipment (FF&E) Responsibilities 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 -
11.	Q2 Corporate Performance Report 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 -
12.	Setting of the Council Tax Base 2024-25 Decision maker: Cabinet Decision due: 12 Dec 2023 Lead officer: Gillian Caisley Notice of proposed decision first published: 06/11/2023 Anticipated restriction: Open -
13.	Summary of New Capital Proposals considered by Officer Capital Strategy Group Decision maker: Cabinet Decision due: 12 Dec 2023 Lead officer: Gemma Simpson Notice of proposed decision first published: 06/11/2023 Anticipated restriction: Open -
14.	Ashington Regeneration Programme - Update, Funding and Site Acquisitions New! Decision maker: Cabinet Decision due: 16 Jan 2024 Lead officer: Karen Donaldson Notice of proposed decision first published: 06/12/2023 This decision will be taken under urgency procedures. Reason for urgency: The report seeks approval for a grant bid to NTCA that is required by the end of Jan 2024 for £2.5m. Late submission could lead to a large gap in the capital funding for this strategic priority. The report also provides information to underpin final approval of two strategic site acquisitions that are critical to the delivery of the Ashington regeneration programme. Anticipated restriction: Open -
15.	BUDGET 2024-25 , MEDIUM TERM FINANCIAL PLAN 2024-28 AND 30 YEAR BUSINESS PLAN FOR THE HOUSING REVENUE ACCOUNT New! Decision maker: Cabinet Decision due: 16 Jan 2024 Lead officer: Andrea Lowe Notice of proposed decision first published: 16/11/2023 Anticipated restriction: Open -
16.	National Funding Formula & School Funding 2024-25 New! Decision maker: Cabinet Decision due: 16 Jan 2024 Lead officer: Sue Aviston Notice of proposed decision first published: 20/11/2023 Anticipated restriction: Open -
17.	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 -
18.	Summary of New Capital Proposals considered by Officer Capital Strategy Group New! Decision maker: Cabinet Decision due: 16 Jan 2024 Lead officer: Gemma Simpson Notice of proposed decision first published: 28/11/2023 Anticipated restriction: Open -
19.	Climate Change Action Plan 2024-26 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 -