Forward Plan

December Forward Plan  (01/12/2024 to 30/11/2025)

Plan items
No. Item

1.

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

Decision maker:  Cabinet

Decision due:   4 Dec 2024

Lead officer:  Amanda Wilson

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

Anticipated restriction: Open  -

2.

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  -

3.

Leisure - Update and Proposed Fees and Charges 2025 New!

Decision maker:  Cabinet, Council

Notice of proposed decision first published: 22/11/2024

Anticipated restriction: Open  -

4.

Council Tax Reduction Scheme 2025/26

Decision maker:  Cabinet, Council

Lead officer:  Ryan Stevens

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

Anticipated restriction: Open  -

5.

Setting the Council Tax Base

Decision maker:  Cabinet, Council

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

Anticipated restriction: Open  -

6.

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  -

7.

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  -

8.

Local Plan – issues and options report New!

Decision maker:  Cabinet

Decision due:   5 Feb 2025

Lead officer:  James Smith

Notice of proposed decision first published: 22/11/2024

Anticipated restriction: Open  -

9.

Statement of Community Involvement New!

Decision maker:  Cabinet

Decision due:   5 Feb 2025

Lead officer:  Andrew Herring

Notice of proposed decision first published: 22/11/2024

Anticipated restriction: Open  -

10.

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  -

11.

Members' Allowances - Scheme to apply from 1 April 2025

Decision maker:  Council

Decision due:   24 Feb 2025

Lead officer:  Andy Rogers

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

Anticipated restriction: Open  -

12.

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  -

13.

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  -

14.

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  -

15.

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  -

16.

Annual Complaints Performance and Service Improvement Report 2024/25

Decision maker:  Cabinet

Decision due:   4 Jun 2025

Lead officer:  Amanda Wilson

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

Anticipated restriction: Open  -