Forward Plan

November Forward Plan  (01/11/2024 to 31/10/2025)

Plan items
No. Item

1.

Corporate Plan – Key Performance Indicators New!

Decision maker:  Cabinet

Decision due:   6 Nov 2024

Lead officer:  Saqib Yasin

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

Anticipated restriction: Open  -

2.

Financial Monitoring Report (based on performance April - September 2024 inclusive)

Decision maker:  Council

Decision due:   9 Dec 2024

Lead officer:  Paul Whittles

Notice of proposed decision first published: 01/03/2024

Anticipated restriction: Open  -

3.

Half yearly update Complaints Performance and Service Improvement Report 1 April 2024 – 30 September 2024 New!

Decision maker:  Cabinet

Decision due:   4 Dec 2024

Lead officer:  Amanda Wilson

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

Anticipated restriction: Open  -

4.

Medium Term Financial Plan Update

Decision maker:  Cabinet

Decision due:   4 Dec 2024

Lead officer:  Paul Whittles

Notice of proposed decision first published: 01/03/2024

Anticipated restriction: Open  -

5.

Council Tax Reduction Scheme 2025/26

Decision maker:  Council

Decision due:   9 Dec 2024

Lead officer:  Ryan Stevens

Notice of proposed decision first published: 02/09/2024

Anticipated restriction: Open  -

6.

Setting the Council Tax Base

Decision maker:  Council

Decision due:   9 Dec 2024

Lead officer:  Ryan Stevens

Notice of proposed decision first published: 28/06/2024

Anticipated restriction: Open  -

7.

Anti-Social Behaviour Strategy 2025 - 2029

Decision maker:  Cabinet

Decision due:   5 Feb 2025

Lead officer:  Chris Pike

Notice of proposed decision first published: 05/08/2024

Anticipated restriction: Open  -

8.

Community Grants 2025/26

Decision maker:  Cabinet

Decision due:   5 Feb 2025

Lead officer:  Ryan Stevens

Notice of proposed decision first published: 02/09/2024

Anticipated restriction: Open  -

9.

Financial Monitoring (based on performance April to December 2024 inclusive)

Decision maker:  Cabinet

Decision due:   5 Feb 2025

Lead officer:  Paul Whittles

Notice of proposed decision first published: 02/09/2024

Anticipated restriction: Open  -

10.

Capital Strategy 2025/26

Decision maker:  Council

Decision due:   24 Feb 2025

Lead officer:  Paul Whittles

Notice of proposed decision first published: 02/09/2024

Anticipated restriction: Open  -

11.

Asset Maintenance & Replacement Programme and General Fund Capital Programme 2025/26

Decision maker:  Council

Decision due:   24 Feb 2025

Lead officer:  Paul Whittles

Notice of proposed decision first published: 02/09/2024

Anticipated restriction: Open  -

12.

Medium Term Financial Plan and Budget

Decision maker:  Council

Decision due:   24 Feb 2025

Lead officer:  Paul Whittles

Notice of proposed decision first published: 02/09/2024

Anticipated restriction: Open  -

13.

Housing Revenue Account budget and the housing sector capital expenditure programme for 2025/26

Decision maker:  Council

Decision due:   24 Feb 2025

Lead officer:  Paul Whittles

Notice of proposed decision first published: 02/09/2024

Anticipated restriction: Open  -

14.

Members' Allowances - Scheme to apply from 1 April 2025 New!

Decision maker:  Council

Decision due:   24 Feb 2025

Lead officer:  Andy Rogers

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

Anticipated restriction: Open  -

15.

Annual Complaints Performance and Service Improvement Report 2024/25 New!

Decision maker:  Cabinet

Decision due:   4 Jun 2025

Lead officer:  Amanda Wilson

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

Anticipated restriction: Open  -