Forward plan - Forward Plan and Exempt Cabinet Report List for period 13 September 2023

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Forward plan

Forward Plan and Exempt Cabinet Report List for period 13 September 2023 - 29 February 2024 (13/09/2023 to 29/02/2024)

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Plan items
No.	Item
1.	Broadstairs Flood and Coast Protection scheme Decision maker: Overview & Scrutiny Panel, Cabinet Decision due: 21 Sep 2023 Lead officer: Charles Hungwe Notice of proposed decision first published: 12/07/2023 Anticipated restriction: Open -
2.	Budget Monitoring 2023/24: Report No.1 Decision maker: Cabinet Decision: 21 Sep 2023 Lead officer: Chris Blundell Decision status: Recommendations Approved Notice of proposed decision first published: 12/07/2023 Anticipated restriction: Open -
3.	General Fund & HRA Final Outturn 2022/23 Decision maker: Cabinet Decision: 21 Sep 2023 Lead officer: Chris Blundell Decision status: Recommendations Approved Notice of proposed decision first published: 12/07/2023 Anticipated restriction: Open -
4.	Publishing of the TLS Annual Report Decision maker: Overview & Scrutiny Panel, Cabinet Decision: 21 Sep 2023 Lead officer: Sally O'Sullivan Decision status: Recommendations Approved Notice of proposed decision first published: 09/08/2023 Anticipated restriction: Open -
5.	Department for Levelling Up, Housing and Communities Regeneration funding update: Simplification Pathfinder Pilot Decision maker: Overview & Scrutiny Panel, Cabinet Decision: 21 Sep 2023 Lead officer: Louise Askew Decision status: Recommendations Approved Notice of proposed decision first published: 17/05/2023 Anticipated restriction: Open -
6.	Coastal Zone Maintenance Contract Decision maker: Overview & Scrutiny Panel, Cabinet Decision: 21 Sep 2023 Lead officer: Mike Humber Decision status: Recommendations Approved Notice of proposed decision first published: 16/08/2023 Anticipated restriction: Open -
7.	LED Street Lighting Contract Decision maker: Overview & Scrutiny Panel, Cabinet Decision: 21 Sep 2023 Lead officer: Mike Humber Decision status: Recommendations Approved Notice of proposed decision first published: 16/08/2023 Anticipated restriction: Open -
8.	For the Council to enter into a new contract for the supply of electricity to 264 sites within TDC’s portfolio Decision maker: Overview & Scrutiny Panel, Cabinet Decision: 21 Sep 2023 Lead officer: Zoe Harrison Decision status: Recommendations Approved Notice of proposed decision first published: 01/09/2023 Reason for urgency: If the Council did not renew its contract it would have to pay higher out of contract rates for its electricity. Anticipated restriction: Open -
9.	Three year extension of the Dog Public Space Protection Order New! Decision maker: Overview & Scrutiny Panel, Cabinet Decision: 19 Oct 2023 Decision status: Recommendations Approved Notice of proposed decision first published: 15/09/2023 Anticipated restriction: Open -
10.	Health & Safety Policy Decision maker: Overview & Scrutiny Panel, Cabinet Decision: 19 Oct 2023 Lead officer: Stewart Bundy Decision status: Recommendations Approved Notice of proposed decision first published: 09/08/2023 Anticipated restriction: Open -
11.	Q1 Treasury Report Decision maker: Governance & Audit Committee Decision due: 27 Sep 2023 Lead officer: Chris Blundell Notice of proposed decision first published: 12/07/2023 Anticipated restriction: Open -
12.	Corporate Risk Management Quarterly Update Decision maker: Governance & Audit Committee Decision due: 27 Sep 2023 Lead officer: Chris Blundell Notice of proposed decision first published: 12/07/2023 Anticipated restriction: Open -
13.	2024/25 Budget Strategy Decision maker: Cabinet Decision: 19 Oct 2023 Decision status: Recommendations Approved Notice of proposed decision first published: 12/07/2023 Anticipated restriction: Open -
14.	Margate Town Deal - Approve Third Party Grant Agreement for the Destination Dreamland project Decision maker: Overview & Scrutiny Panel, Cabinet Decision due: 14 Dec 2023 Lead officer: Louise Askew Notice of proposed decision first published: 17/05/2023 Anticipated restriction: Open -
15.	Department for Levelling Up, Housing and Communities externally funded projects approval to commence procurement. Decision maker: Overview & Scrutiny Panel, Cabinet Decision due: 14 Dec 2023 Lead officer: Louise Askew Notice of proposed decision first published: 09/08/2023 Anticipated restriction: Open -
16.	Treasury Management Mid-Year Review 2023/24 Decision maker: Cabinet, Governance & Audit Committee, Council Decision due: 7 Dec 2023 Lead officer: Chris Blundell Notice of proposed decision first published: 12/07/2023 Anticipated restriction: Open -
17.	Corporate Risk Management Quarterly Update Decision maker: Governance & Audit Committee Decision due: 29 Nov 2023 Lead officer: Chris Blundell Notice of proposed decision first published: 12/07/2023 Anticipated restriction: Open -
18.	EKS transition programme business case for approval Decision maker: Cabinet Decision: 25 Jan 2024 Lead officer: Jasvir Chohan Decision status: Recommendations Approved Notice of proposed decision first published: 09/08/2023 Anticipated restriction: Open -
19.	Budget Monitoring 2023/24: Report No.2 Decision maker: Cabinet, Overview & Scrutiny Panel Decision: 21 Nov 2023 Lead officer: Chris Blundell Decision status: Recommendations Approved Notice of proposed decision first published: 12/07/2023 Anticipated restriction: Open -
20.	Treasury Management Strategy & Annual Investment Strategy 2024/25 Decision maker: Governance & Audit Committee, Cabinet, Council Decision due: 8 Feb 2024 Lead officer: Chris Blundell Notice of proposed decision first published: 12/07/2023 Anticipated restriction: Open -
21.	Medium Term Financial Plan 2024-28 Decision maker: Cabinet Decision due: 11 Jan 2024 Lead officer: Chris Blundell Notice of proposed decision first published: 12/07/2023 Anticipated restriction: Open -
22.	Council tax Base Calculation Report Decision maker: Cabinet Decision: 11 Jan 2024 Lead officer: Chris Blundell Decision status: Recommendations Approved Notice of proposed decision first published: 12/07/2023 Anticipated restriction: Open -
23.	HRA Budget 2024/25 Decision maker: Cabinet, Overview & Scrutiny Panel, Council Decision due: 8 Feb 2024 Lead officer: Chris Blundell Notice of proposed decision first published: 12/07/2023 Anticipated restriction: Open -
24.	Budget 2024/25 including Fees and Charges Decision maker: Cabinet, Overview & Scrutiny Panel, Council Decision: 8 Feb 2024 Lead officer: Chris Blundell Decision status: Recommendations Approved Notice of proposed decision first published: 12/07/2023 Anticipated restriction: Open -
25.	Council Tax Resolution Report Decision maker: Council Decision due: 22 Feb 2024 Lead officer: Chris Blundell Notice of proposed decision first published: 12/07/2023 Anticipated restriction: Open -
26.	Q3 Treasury Report Decision maker: Governance & Audit Committee Decision due: 6 Mar 2024 Lead officer: Chris Blundell Notice of proposed decision first published: 12/07/2023 Anticipated restriction: Open -
27.	Corporate Risk Management Quarterly Update Decision maker: Governance & Audit Committee Decision due: 6 Mar 2024 Lead officer: Chris Blundell Notice of proposed decision first published: 12/07/2023 Anticipated restriction: Open -
28.	Budget Monitoring 2023/24: Report No.3 Decision maker: Cabinet Decision due: 29 Feb 2024 Lead officer: Chris Blundell Notice of proposed decision first published: 12/07/2023 Anticipated restriction: Open -
29.	Department for Levelling Up, Housing and Communities externally funded projects approvals. Decision maker: Overview & Scrutiny Panel, Cabinet Decision due: 25 Jan 2024 Lead officer: Louise Askew Notice of proposed decision first published: 17/05/2023 Anticipated restriction: Open -
30.	Department for Levelling Up, Housing and Communities externally funded projects update and approvals - Reallocating Funding Decision maker: Overview & Scrutiny Panel, Cabinet Decision due: 14 Mar 2024 Originally due: 29 Mar 2024 Notice of proposed decision first published: 17/05/2023 Anticipated restriction: Open -
31.	Adopt a new and revised Strategic Asset Management Plan Decision maker: Cabinet, Council Decision due: Before 30 Apr 2024 Lead officer: Andreea Plant Notice of proposed decision first published: 18/07/2023 Anticipated restriction: Open -