Forward Plan

Updated June Forward Plan  (01/06/2023 to 31/05/2024)

Plan items
No. Item

1.

Private Sector Housing Enforcement Policy New!

Decision maker:  Cabinet

Decision due:   7 Jun 2023

Lead officer:  Kirsty M Farmer, Richard Knott

Notice of proposed decision first published: 26/04/2023

Anticipated restriction: Open  -

2.

Arts and Culture - Cultural Strategy Development New!

Decision maker:  Cabinet

Decision due:   7 Jun 2023

Lead officer:  Joanne McClay, Kealy Whenray

Notice of proposed decision first published: 09/05/2023

Anticipated restriction: Open  -

3.

Appointments to Outside Bodies New!

Decision maker:  Cabinet

Decision due:   7 Jun 2023

Lead officer:  Matt Wisdom

Notice of proposed decision first published: 26/04/2023

Anticipated restriction: Open  -

4.

Waste and recycling collection policy New!

Decision maker:  Cabinet

Decision due:   5 Jul 2023

Lead officer:  Chris Noble, Nicola Plummer

Notice of proposed decision first published: 26/04/2023

Anticipated restriction: Open  -

5.

Annual Performance and Budget Outturn New!

Decision maker:  Cabinet

Decision due:   5 Jul 2023

Lead officer:  Alan Bethune, Rebecca Drummond

Notice of proposed decision first published: 26/04/2023

Anticipated restriction: Open  -

6.

Air Quality Management New!

Decision maker:  Cabinet

Decision due:   5 Jul 2023

Lead officer:  Joanne McClay

Notice of proposed decision first published: 26/04/2023

Anticipated restriction: Open  -

7.

Hardley Depot

Decision maker:  Council

Decision due:   10 Jul 2023

Lead officer:  Alan Bethune, Andrew Smith

Notice of proposed decision first published: 02/03/2023

Anticipated restriction: Part exempt  -

Explanation of anticipated restriction:
Part of the report will contain exempt information which, if disclosed, would prejudice the commercial interests of the Council.

8.

Financial Monitoring Report (based on performance April to June 2023 inclusive) New!

Decision maker:  Cabinet

Decision due:   6 Sep 2023

Lead officer:  Alan Bethune

Notice of proposed decision first published: 26/04/2023

Anticipated restriction: Open  -

9.

Medium Term Financial Plan - Scene Setting New!

Decision maker:  Cabinet

Decision due:   4 Oct 2023

Lead officer:  Alan Bethune

Notice of proposed decision first published: 26/04/2023

Anticipated restriction: Open  -

10.

Financial Monitoring Report (based on performance April to September 2023 inclusive) New!

Decision maker:  Cabinet

Decision due:   1 Nov 2023

Lead officer:  Alan Bethune

Notice of proposed decision first published: 26/04/2023

Anticipated restriction: Open  -

11.

Medium Term Financial Plan Update New!

Decision maker:  Cabinet, Council

Lead officer:  Alan Bethune

Notice of proposed decision first published: 26/04/2023

Anticipated restriction: Open  -

12.

Financial Monitoring (based on performance April to December 2023 inclusive) New!

Decision maker:  Cabinet

Decision due:   7 Feb 2024

Lead officer:  Alan Bethune

Notice of proposed decision first published: 26/04/2023

Anticipated restriction: Open  -

13.

Capital Strategy 2024/25 New!

Decision maker:  Council

Decision due:   26 Feb 2024

Lead officer:  Alan Bethune

Notice of proposed decision first published: 26/04/2023

Anticipated restriction: Open  -

14.

Medium Term Financial Plan and Budget New!

Decision maker:  Cabinet, Council

Notice of proposed decision first published: 26/04/2023

Anticipated restriction: Open  -

15.

Asset Maintenance & Replacement Programme and General Fund Capital Programme 2024/25 New!

Decision maker:  Cabinet, Council

Notice of proposed decision first published: 26/04/2023

Anticipated restriction: Open  -

16.

Housing Revenue Account budget and the housing sector capital expenditure programme for 2024/25 New!

Decision maker:  Cabinet, Council

Notice of proposed decision first published: 26/04/2023

Anticipated restriction: Open  -