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

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Forward plan

Forward Plan and Exempt Cabinet Report List for period 13 December 2023 - 31 July 2024 (13/12/2023 to 31/07/2024)

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Plan items
No.	Item
1.	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 -
2.	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 -
3.	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 -
4.	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 -
5.	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 -
6.	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 -
7.	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 -
8.	TLS procurement - Responsive Repairs, voids, compliance and planned and cyclical works Contract 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 -
9.	TLS KPI Q1 & Q2 2023/24 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 -
10.	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 -
11.	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 -
12.	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 -
13.	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 -
14.	Purchase of Section 106 Affordable Housing Units 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 -
15.	Decision for Coastal & Beach Public Spaces Protection Order (PSPO) renewal to 2027 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 -
16.	Land at Shottendane Road New! Decision maker: Overview & Scrutiny Panel, Cabinet Decision: 25 Jan 2024 Lead officer: Bob Porter Decision status: Recommendations Approved Notice of proposed decision first published: 20/12/2023 Anticipated restriction: Open -
17.	Purchase of 2 by 7.5 tonnes road sweepers for TDC Cleansing - total cost £300,000.00 New! Decision maker: Overview & Scrutiny Panel, Cabinet Decision: 29 Feb 2024 Lead officer: Matthew Elmer Decision status: Recommendations Approved Notice of proposed decision first published: 05/12/2023 Anticipated restriction: Open -
18.	Temporary Staff Contract New! Decision maker: Overview & Scrutiny Panel, Cabinet Decision due: 25 Jan 2024 Lead officer: Matthew Elmer Decision status: Recommendations Approved (subject to call-in) Notice of proposed decision first published: 21/12/2023 Anticipated restriction: Open -
19.	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 -
20.	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 -
21.	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 -
22.	Spend of £261,032.00 to purchase fleet camera and tracker systems New! Decision maker: Overview & Scrutiny Panel, Cabinet Decision due: 30 May 2024 Lead officer: Matthew Elmer Notice of proposed decision first published: 20/12/2023 Anticipated restriction: Open -
23.	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 -
24.	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 -
25.	TLS procurement - Fire door replacement Contract New! Decision maker: Cabinet Decision due: 14 Mar 2024 Lead officer: Sally O'Sullivan Notice of proposed decision first published: 08/12/2023 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 -
29.	A combined PSPO for Alcohol and Anti-social behaviour from July 2024 to July 2027 New! Decision maker: Overview & Scrutiny Panel, Cabinet Decision: 25 Jul 2024 Lead officer: Penny Button Decision status: Recommendations Approved Notice of proposed decision first published: 08/12/2023 Anticipated restriction: Open -