Forward plan

Forward Plan and Exempt Cabinet Report List for period 08 November 2023 - 30 April 2024  (08/11/2023 to 30/04/2024)

Plan items
No. Item

1.

Local Authority Housing Fund

Decision maker:  Overview & Scrutiny Panel, Cabinet

Decision due:   16 Nov 2023

Lead officer:  Ashley Jackson

Notice of proposed decision first published: 11/10/2023

Anticipated restriction: Open  -

Explanation of anticipated restriction:
me.

2.

Draft Corporate Plan for 2024-28

Decision maker:  Cabinet, Overview & Scrutiny Panel, Council

Decision due:   8 Feb 2024

Lead officer:  Hannah Thorpe

Notice of proposed decision first published: 11/10/2023

Anticipated restriction: Open  -

3.

Purchase of Section 106 Affordable Housing Units

Decision maker:  Overview & Scrutiny Panel, Cabinet

Decision due:   16 Nov 2023

Lead officer:  Ashley Jackson

Notice of proposed decision first published: 11/10/2023

Anticipated restriction: Open  -

4.

Nine month extension of the Alcohol Public Space Protection Order

Decision maker:  Overview & Scrutiny Panel, Cabinet

Decision due:   16 Nov 2023

Lead officer:  Jo-Anna Taylor

Notice of proposed decision first published: 11/10/2023

Anticipated restriction: Open  -

5.

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  -

6.

Adoption of a Combined Surveillance/CCTV/Image recording technologies Policy

Decision maker:  Overview & Scrutiny Panel, Cabinet

Decision:   14 Dec 2023

Lead officer:  Eden Geddes

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/10/2023

Anticipated restriction: Open  -

7.

Purchase of Section 106 Affordable Housing Units

Decision maker:  Overview & Scrutiny Panel, Cabinet

Decision:   14 Dec 2023

Lead officer:  Ashley Jackson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/10/2023

Anticipated restriction: Open  -

8.

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  -

9.

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  -

10.

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  -

11.

Public Toilets refurbishment and renewal project

Decision maker:  Overview & Scrutiny Panel, Cabinet

Decision:   14 Dec 2023

Lead officer:  Tony Marmo

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/10/2023

Anticipated restriction: Open  -

12.

TLS procurement - Responsive Repairs, voids, compliance and planned and cyclical works Contract New!

Decision maker:  Overview & Scrutiny Panel, Cabinet

Decision:   14 Dec 2023

Lead officer:  Sally O'Sullivan

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/11/2023

Anticipated restriction: Open  -

13.

TLS KPI Q1 & Q2 2023/24 New!

Decision maker:  Overview & Scrutiny Panel, Cabinet

Decision due:   14 Dec 2023

Lead officer:  Sally O'Sullivan

Notice of proposed decision first published: 14/11/2023

Anticipated restriction: Open  -

14.

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  -

15.

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  -

16.

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  -

17.

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  -

18.

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  -

19.

Purchase of Section 106 Affordable Housing Units New!

Decision maker:  Overview & Scrutiny Panel, Cabinet

Decision:   25 Jan 2024

Lead officer:  Ashley Jackson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/11/2023

Anticipated restriction: Open  -

20.

Decision for Coastal & Beach Public Spaces Protection Order (PSPO) renewal to 2027 New!

Decision maker:  Overview & Scrutiny Panel, Cabinet

Decision due:   25 Jan 2024

Lead officer:  Lisa Collingwood

Notice of proposed decision first published: 14/11/2023

Anticipated restriction: Open  -

21.

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  -

22.

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  -

23.

Changes to the statutory Instrument governing the level of fines for fly tipping, Breach of Duty of care

Decision maker:  Overview & Scrutiny Panel, Cabinet

Decision:   29 Feb 2024

Lead officer:  Eden Geddes

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/10/2023

Anticipated restriction: Open  -

24.

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  -

25.

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  -

26.

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  -

27.

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  -

28.

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  -