Forward plan

Forward Plan and Exempt Cabinet Report List for period 09 November 2022 - 30 April 2023  (09/11/2022 to 30/04/2023)

Plan items
No. Item

1.

TLS KPI Q1

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  -

2.

Letting of the following contract: Heating and hot water

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  -

3.

Heating Assistance Policy

Decision maker:  Cabinet

Decision:   17 Nov 2022

Lead officer:  Ashley Jackson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/10/2022

Anticipated restriction: Open  -

4.

Affordable Development programme update

Decision maker:  Cabinet

Decision:   17 Nov 2022

Lead officer:  Ashley Jackson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/10/2022

Anticipated restriction: Open  -

5.

Adoption of the Estate Strategy, policy and standard

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  -

6.

Adoption of the Estate Strategy, policy and standard New!

Decision maker:  Overview & Scrutiny Panel, Cabinet

Decision due:   15 Dec 2022

Lead officer:  Sally O'Sullivan

Notice of proposed decision first published: 09/11/2022

Anticipated restriction: Open  -

7.

Adoption of the Repairs Standard and Lettings Standard New!

Decision maker:  Overview & Scrutiny Panel, Cabinet

Decision due:   15 Dec 2022

Lead officer:  Sally O'Sullivan

Notice of proposed decision first published: 09/11/2022

Anticipated restriction: Open  -

8.

Adoption of the TLS Journey to net zero - strategy and progression of bid and delivery of proposed works to 5 of the Councils towers blocks a using blended funding approach. New!

Decision maker:  Overview & Scrutiny Panel, Cabinet

Decision due:   15 Dec 2022

Lead officer:  Sally O'Sullivan

Notice of proposed decision first published: 09/11/2022

Anticipated restriction: Open  -

9.

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  -

10.

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  -

11.

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  -

12.

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  -

13.

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  -

14.

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  -

15.

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  -

16.

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  -

17.

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  -

18.

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  -

19.

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  -

20.

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  -

21.

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  -

22.

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  -

23.

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  -