Forward plan

Forward Plan 1 January 2024 to 30 April 2024 (01/01/2024 to 30/04/2024, Cabinet)

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Plan items
No.	Item
1.	Ashington Regeneration Programme - Update, Funding and Site Acquisitions 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 -
2.	Budget 2024-25 and Medium Term Financial Plan 2024-28 Update New! Decision maker: Cabinet Decision due: 16 Jan 2024 Lead officer: Alison Elsdon Notice of proposed decision first published: 19/12/2023 Anticipated restriction: Open -
3.	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: Andrea Lowe Notice of proposed decision first published: 16/11/2023 Anticipated restriction: Open -
4.	National Funding Formula & School Funding 2024-25 Decision maker: Cabinet Decision due: 16 Jan 2024 Lead officer: Sue Aviston Notice of proposed decision first published: 20/11/2023 Anticipated restriction: Open -
5.	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 -
6.	Summary of New Capital Proposals considered by Officer Capital Strategy Group Decision maker: Cabinet Decision due: 16 Jan 2024 Lead officer: Gemma Simpson Notice of proposed decision first published: 28/11/2023 Anticipated restriction: Open -
7.	Adult Social Care: Extra Care and Supported Living Strategy New! Decision maker: Cabinet Decision due: 13 Feb 2024 Lead officer: Alan Curry, Amanda Taylor Notice of proposed decision first published: 03/01/2024 Anticipated restriction: Open -
8.	Budget 2024-25 and Medium Term Financial Plan 2024-2028 New! Decision maker: Cabinet Decision due: 13 Feb 2024 Lead officer: Alison Elsdon Notice of proposed decision first published: 21/12/2023 Anticipated restriction: Open -
9.	Corporate Fraud Policies for 2024-25 New! Decision maker: Cabinet Decision due: 13 Feb 2024 Lead officer: Kevin McDonald Notice of proposed decision first published: 16/01/2024 Anticipated restriction: Open -
10.	North East Investment Zone New! Decision maker: Cabinet Decision due: 13 Feb 2024 Lead officer: Maria Antoniou, Sarah McMillan Notice of proposed decision first published: 15/01/2024 Anticipated restriction: Open -
11.	School Admission Arrangements for Community and Voluntary Controlled Schools for the 2025/2026 Academic Year New! Decision maker: Cabinet Decision due: 13 Feb 2024 Lead officer: Sue Aviston Notice of proposed decision first published: 21/12/2023 Anticipated restriction: Open -
12.	Summary of New Capital Proposals considered by Officer Capital Strategy Group New! Decision maker: Cabinet Decision due: 13 Feb 2024 Lead officer: Gemma Simpson Notice of proposed decision first published: 09/01/2024 Anticipated restriction: Open -
13.	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 -
14.	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 -