Forward plan

Forward Plan and Exempt Cabinet Report List for period 11 January 2023 - 31 June 2023 (11/01/2023 to 30/06/2023)

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Plan items
No.	Item
1.	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 -
2.	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 -
3.	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 -
4.	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 -
5.	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 -
6.	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 -
7.	Implementation of a PSPO New! Decision maker: Cabinet Decision due: 26 Jan 2023 Lead officer: Eden Geddes Notice of proposed decision first published: 11/01/2023 Anticipated restriction: Open -
8.	To progress the Tower Block retrofit and refurbishment programme, including the letting of the contract New! Decision maker: Overview & Scrutiny Panel, Cabinet Decision: 2 Mar 2023 Lead officer: Sally O'Sullivan Decision status: Recommendations Approved Notice of proposed decision first published: 31/01/2023 Anticipated restriction: Open -
9.	Sign off of the Final draft of the Net Zero Strategy and underlying Net Zero Action Plan New! Decision maker: Cabinet Decision: 2 Mar 2023 Lead officer: Dr Hannah Scott Decision status: Recommendations Approved Notice of proposed decision first published: 11/01/2023 Anticipated restriction: Open -
10.	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 -
11.	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 -
12.	Purchase of a property in Edgar Road, Cliftonville New! Decision maker: Cabinet Decision: 2 Mar 2023 Lead officer: Bob Porter Decision status: Recommendations Approved Notice of proposed decision first published: 20/01/2023 Anticipated restriction: Part exempt - Explanation of anticipated restriction: Information relating to the financial or business affairs of any particular person (including the authority holding that information). Cost of property to be exempt due to the potential competitive bidders.
13.	Review of Better Care Fund (BCF) New! Decision maker: Cabinet Decision: 2 Mar 2023 Lead officer: Bob Porter Decision status: Recommendations Approved Notice of proposed decision first published: 20/01/2023 Anticipated restriction: Open -
14.	Proposal to transfer an area of land off of Highfield Road, Ramsgate, adjacent to Jackie Bakers, from the General Fund to the Housing Revenue Account for the provision of affordable housing New! Decision maker: Cabinet Decision: 2 Mar 2023 Lead officer: Bob Porter Decision status: Recommendations Approved Notice of proposed decision first published: 20/01/2023 Anticipated restriction: Open -
15.	Future Delivery - Port of Ramsgate New! Decision maker: Cabinet Decision: 2 Mar 2023 Lead officer: Mike Humber Decision status: Recommendations Approved Notice of proposed decision first published: 02/02/2023 Anticipated restriction: Open -
16.	Future High Street Fund project adjustment New! Decision maker: Cabinet Decision due: 2 Mar 2023 Lead officer: Louise Askew Notice of proposed decision first published: 02/02/2023 Anticipated restriction: Open -
17.	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 -
18.	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 -
19.	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 -
20.	Agree the principles of marketing the Winter Gardens New! Decision maker: Cabinet Decision: 16 Mar 2023 Lead officer: Louise Askew Decision status: Recommendations Approved Notice of proposed decision first published: 02/02/2023 Anticipated restriction: Open -
21.	Revocation of existing Urban AQMA and designation of a new AQMA at St Lawrence New! Decision maker: Cabinet Decision: 15 Jun 2023 Lead officer: Morgan Sproates Decision status: Recommendations Approved Notice of proposed decision first published: 11/01/2023 Anticipated restriction: Open -