Forward plan

Forward Plan and Exempt Cabinet Report List for period 14 September 2022 - 31 March 2023  (14/09/2022 to 31/03/2023)

Plan items
No. Item

1.

Approval of Net Zero Strategy and Action Plan for public consultation

Decision maker:  Overview & Scrutiny Panel, Climate Emergency Cabinet Advisory Group, Cabinet

Decision due:   22 Sep 2022

Lead officer:  Dr Hannah Scott

Notice of proposed decision first published: 17/06/2022

Anticipated restriction: Open  -

2.

General Fund & HRA Final Outturn 2021/22

Decision maker:  Cabinet

Decision due:   22 Sep 2022

Lead officer:  Chris Blundell

Notice of proposed decision first published: 10/08/2022

Anticipated restriction: Open  -

3.

General Fund & HRA Final Outturn 2021/22

Decision maker:  Cabinet

Decision due:   22 Sep 2022

Lead officer:  Chris Blundell

Notice of proposed decision first published: 10/08/2022

Anticipated restriction: Open  -

4.

Approval let contracts - Future High Street Funds, Levelling Up Funds, Margate Town Deal

Decision maker:  Cabinet

Decision due:   22 Sep 2022

Lead officer:  Louise Askew

Notice of proposed decision first published: 13/04/2022

Anticipated restriction: Open  -

5.

Approve lease arrangements for 53-57 High Street Margate, as part of the Margate Levelling Up Fund project.

Decision maker:  Cabinet

Decision:   13 Oct 2022

Lead officer:  Louise Askew

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/06/2022

Anticipated restriction: Open  -

6.

Approve use of 19 Hawley Square to support the Margate Town Deal Theatre Royal Project

Decision maker:  Cabinet

Decision due:   22 Sep 2022

Lead officer:  Louise Askew

Notice of proposed decision first published: 08/06/2022

Anticipated restriction: Open  -

7.

Winter Gardens update and decisions

Decision maker:  Cabinet

Decision due:   22 Sep 2022

Lead officer:  Louise Askew

Notice of proposed decision first published: 18/08/2022

Anticipated restriction: Open  -

8.

Future High Street Fund - Creative Workspace Project update and decisions

Decision maker:  Cabinet

Decision:   13 Oct 2022

Lead officer:  Louise Askew

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/08/2022

Anticipated restriction: Open  -

9.

Corporate Risk Management Quarterly Update

Decision maker:  Governance & Audit Committee

Decision due:   28 Sep 2022

Lead officer:  Chris Blundell

Notice of proposed decision first published: 10/08/2022

Anticipated restriction: Open  -

10.

Ramsgate Future Levelling Up Funds and Margate Town Deal Funds

Decision maker:  Cabinet

Decision due:   20 Oct 2022

Lead officer:  Fiona Tomlinson

Notice of proposed decision first published: 08/06/2022

Anticipated restriction: Open  -

11.

2023/24 Budget Strategy

Decision maker:  Cabinet

Decision due:   20 Oct 2022

Lead officer:  Chris Blundell

Notice of proposed decision first published: 10/08/2022

Anticipated restriction: Open  -

12.

Treasury Management Mid-Year Review 2022/23

Decision maker:  Cabinet

Decision due:   20 Oct 2022

Lead officer:  Chris Blundell

Notice of proposed decision first published: 10/08/2022

Anticipated restriction: Open  -

13.

Approval to let contracts - Levelling Up Funds, Margate Town Deal

Decision maker:  Cabinet

Decision due:   20 Oct 2022

Lead officer:  Louise Askew

Notice of proposed decision first published: 13/04/2022

Anticipated restriction: Open  -

14.

Environmental Protection Enforcement Policy 2022/2027

Decision maker:  Cabinet

Decision:   20 Oct 2022

Lead officer:  Morgan Sproates

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/08/2022

Anticipated restriction: Open  -

15.

Publishing the TLS Annual Report New!

Decision maker:  Cabinet

Decision due:   20 Oct 2022

Lead officer:  Sally O'Sullivan

Notice of proposed decision first published: 20/09/2022

Anticipated restriction: Open  -

16.

Letting of the following contracts:- Lift refurbishment at Invicta House- Kitchen and bathroom replacement programme New!

Decision maker:  Cabinet

Decision due:   20 Oct 2022

Lead officer:  Sally O'Sullivan

Notice of proposed decision first published: 20/09/2022

Anticipated restriction: Open  -

17.

Fees and Charges 2023/24

Decision maker:  Fees and Charges Cabinet Advisory Group (expired), Cabinet, Overview & Scrutiny Panel

Decision due:   26 Jan 2023

Lead officer:  Chris Blundell

Notice of proposed decision first published: 10/08/2022

Anticipated restriction: Open  -

18.

TLS KPI Q1 New!

Decision maker:  Overview & Scrutiny Panel, Cabinet

Decision due:   17 Nov 2022

Lead officer:  Sally O'Sullivan

Notice of proposed decision first published: 20/09/2022

Anticipated restriction: Open  -

19.

Adoption of the Estate Strategy, policy and standard New!

Decision maker:  Overview & Scrutiny Panel, Cabinet

Decision:   15 Dec 2022

Lead officer:  Sally O'Sullivan

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/09/2022

Anticipated restriction: Open  -

20.

Letting of the following contract: Heating and hot water New!

Decision maker:  Cabinet

Decision:   17 Nov 2022

Lead officer:  Sally O'Sullivan

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/09/2022

Anticipated restriction: Open  -

21.

Ramsgate Future Levelling Up Funds and Margate Town Deal Funds

Decision maker:  Cabinet

Decision due:   17 Nov 2022

Lead officer:  Fiona Tomlinson

Notice of proposed decision first published: 08/06/2022

Anticipated restriction: Open  -

22.

Approval to let contracts - Future High Street Funds, Levelling Up Funds, Margate Town Deal

Decision maker:  Cabinet

Decision due:   17 Nov 2022

Lead officer:  Louise Askew

Notice of proposed decision first published: 13/04/2022

Anticipated restriction: Open  -

23.

Corporate Risk Management Quarterly Update

Decision maker:  Governance & Audit Committee

Decision due:   30 Nov 2022

Lead officer:  Chris Blundell

Notice of proposed decision first published: 10/08/2022

Anticipated restriction: Open  -

24.

Budget Monitoring 2022/23: Report No.2

Decision maker:  Cabinet

Decision due:   15 Dec 2022

Lead officer:  Chris Blundell

Notice of proposed decision first published: 10/08/2022

Anticipated restriction: Open  -

25.

Ramsgate Future Levelling Up Funds and Margate Town Deal Funds

Decision maker:  Cabinet

Decision due:   28 Feb 2023

Lead officer:  Fiona Tomlinson

Notice of proposed decision first published: 08/06/2022

Anticipated restriction: Open  -

26.

Approval to let contracts - Future High Street Funds, Levelling Up Funds, Margate Town Deal

Decision maker:  Cabinet

Decision due:   28 Feb 2023

Lead officer:  Louise Askew

Notice of proposed decision first published: 13/04/2022

Anticipated restriction: Open  -

27.

Medium Term Financial Plan 2023-27

Decision maker:  Cabinet

Decision due:   12 Jan 2023

Lead officer:  Chris Blundell

Notice of proposed decision first published: 10/08/2022

Anticipated restriction: Open  -

28.

Budget 2023/24

Decision maker:  Cabinet, Overview & Scrutiny Panel, Council

Decision due:   9 Feb 2023

Lead officer:  Chris Blundell

Notice of proposed decision first published: 10/08/2022

Anticipated restriction: Open  -

29.

Budget Monitoring 2022/23: Report No.3

Decision maker:  Cabinet

Decision due:   12 Jan 2023

Lead officer:  Chris Blundell

Notice of proposed decision first published: 10/08/2022

Anticipated restriction: Open  -

30.

Treasury Management Strategy & Annual Investment Strategy 2023/24

Decision maker:  Cabinet

Decision due:   12 Jan 2023

Lead officer:  Chris Blundell

Notice of proposed decision first published: 10/08/2022

Anticipated restriction: Open  -

31.

HRA Budget 2023/24

Decision maker:  Council, Cabinet, Overview & Scrutiny Panel

Lead officer:  Chris Blundell

Notice of proposed decision first published: 10/08/2022

Anticipated restriction: Open  -

32.

Department for Levelling Up, Housing and Communities externally funded projects approvals

Decision maker:  Cabinet

Decision due:   2 Mar 2023

Lead officer:  Louise Askew

Notice of proposed decision first published: 18/08/2022

Anticipated restriction: Open  -

33.

Department for Levelling Up, Housing and Communities externally funded projects approvals

Decision maker:  Cabinet

Decision:   2 Mar 2023

Originally due:   12 Jan 2023

Lead officer:  Louise Askew

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/08/2022

Anticipated restriction: Open  -

34.

Corporate Risk Management Quarterly Update

Decision maker:  Governance & Audit Committee

Decision due:   8 Mar 2023

Lead officer:  Chris Blundell

Notice of proposed decision first published: 10/08/2022

Anticipated restriction: Open  -

35.

Department for Levelling Up, Housing and Communities externally funded projects approvals

Decision maker:  Cabinet

Decision due:   16 Mar 2023

Lead officer:  Louise Askew

Notice of proposed decision first published: 18/08/2022

Anticipated restriction: Open  -

36.

Department for Levelling Up, Housing and Communities externally funded projects approvals

Decision maker:  Cabinet

Decision due:   16 Mar 2023

Lead officer:  Louise Askew

Notice of proposed decision first published: 18/08/2022

Anticipated restriction: Open  -