Forward plan

Forward Plan 1 February 2025 to 31 May 2025  (01/02/2025 to 31/05/2025, Cabinet)

Plan items
No. Item

1.

Budget 2025-26 and Medium Term Financial Plan 2025-2029

Decision maker:  Cabinet

Decision due:   11 Feb 2025

Lead officer:  Alison Elsdon

Notice of proposed decision first published: 04/12/2024

Anticipated restriction: Open  -

2.

Care Quality Commission assessment of adult social care

Decision maker:  Cabinet

Decision due:   11 Feb 2025

Lead officer:  Stephen Corlett

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

Anticipated restriction: Open  -

3.

Corporate Fraud Policies for 2025-26

Decision maker:  Cabinet

Decision due:   11 Feb 2025

Lead officer:  Kevin McDonald

Notice of proposed decision first published: 06/01/2025

Anticipated restriction: Open  -

4.

Energy Central Campus Phase 2: Energy Central Institute

Decision maker:  Cabinet

Decision due:   11 Feb 2025

Lead officer:  Lee Paris

Notice of proposed decision first published: 18/10/2024

Anticipated restriction: Open  -

5.

Northumberland Food Strategy

Decision maker:  Cabinet

Decision due:   11 Feb 2025

Lead officer:  Maria Antoniou, Sarah McMillan

Notice of proposed decision first published: 22/10/2024

Anticipated restriction: Open  -

6.

Revenues and Benefits Policies 2025-26

Decision maker:  Cabinet

Decision due:   11 Feb 2025

Lead officer:  Gillian Caisley

Notice of proposed decision first published: 16/07/2024

Anticipated restriction: Open  -

7.

School Admission Arrangements

Decision maker:  Cabinet

Decision due:   11 Feb 2025

Lead officer:  Sue Aviston

Notice of proposed decision first published: 21/11/2024

Anticipated restriction: Open  -

8.

Summary of New Capital Proposals considered by Officer Capital Strategy Group

Decision maker:  Cabinet

Decision due:   11 Feb 2025

Lead officer:  Gemma Simpson

Notice of proposed decision first published: 30/12/2024

Anticipated restriction: Open  -

9.

Borderlands Place Programme Update

Decision maker:  Cabinet

Decision due:   11 Mar 2025

Lead officer:  James Armstrong, Rob Strettle

Notice of proposed decision first published: 28/01/2025

Anticipated restriction: Open  -

10.

Financial Performance 2024-25 - Position at the end of December 2024

Decision maker:  Cabinet

Decision due:   11 Mar 2025

Lead officer:  Abigail Russell

Notice of proposed decision first published: 18/06/2024

Anticipated restriction: Open  -

11.

Newcastle International Airport - Governance Arrangements

Decision maker:  Cabinet

Decision due:   11 Mar 2025

Lead officer:  Neil Masson

Notice of proposed decision first published: 07/01/2025

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
The report will contain information of the description in Paragraph 3 of Schedule 12A of the Local Government Act 1972, as amended, (information relating to the financial or business affairs of any particular person (including the authority holding that information). The public interest in maintaining this exemption outweighs the public interest in disclosing the information, as without the exemption there is a significant risk that commercial transactions with third parties would be adversely affected.

12.

OHU Procurement Tender Process

Decision maker:  Cabinet

Decision due:   11 Mar 2025

Lead officer:  Estelle White

Notice of proposed decision first published: 27/01/2025

Reason for urgency:
Delay in approval will continue with current provider

Anticipated restriction: Open  -

13.

Outcome of the Tender for James Calvert Spence College

Decision maker:  Cabinet

Decision due:   11 Mar 2025

Lead officer:  Sue Aviston

Notice of proposed decision first published: 21/11/2024

Anticipated restriction: Open  -

14.

Summary of New Capital Proposals considered by Officer Capital Strategy Group

Decision maker:  Cabinet

Decision due:   11 Mar 2025

Lead officer:  Gemma Simpson

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

Anticipated restriction: Open  -

15.

The North East Mayoral Combined Authority – Adult Education Budget

Decision maker:  Cabinet

Decision due:   11 Mar 2025

Lead officer:  Neil Masson

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

Anticipated restriction: Open  -

16.

Richard Stannard House

Decision maker:  Cabinet

Decision due:   8 Apr 2025

Lead officer:  Jenny Robertson

Notice of proposed decision first published: 18/11/2024

Anticipated restriction: Open  -

17.

Rights of Way Improvement Plan 2026-2036

Decision maker:  Cabinet

Decision due:   8 Apr 2025

Lead officer:  Neil Dawson

Notice of proposed decision first published: 11/11/2024

Anticipated restriction: Open  -