Forward plan

Forward Plan and Exempt Cabinet Report List for Period 08 January 2025 - 30 June 2025  (08/01/2025 to 30/06/2025)

Plan items
No. Item

1.

Purchase of 12 Guildcrest flats

Decision maker:  Overview & Scrutiny Panel, Cabinet

Decision due:   30 Jan 2025

Lead officer:  Ashley Jackson

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 15/11/2024

Anticipated restriction: Open  -

2.

Public Toilets refurbishment and renewal project - phase 3

Decision maker:  Overview & Scrutiny Panel, Cabinet

Decision due:   30 Jan 2025

Lead officer:  Tony Marmo

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 12/12/2024

Anticipated restriction: Open  -

3.

2025/26 Council Taxbase

Decision maker:  Overview & Scrutiny Panel, Cabinet

Decision due:   30 Jan 2025

Lead officer:  Matthew Sanham

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 11/12/2024

Anticipated restriction: Open  -

4.

2025/26 Draft Fees and Charges

Decision maker:  Cabinet, Overview & Scrutiny Panel, Council

Decision due:   27 Feb 2025

Lead officer:  Matthew Sanham

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 11/12/2024

Anticipated restriction: Open  -

5.

2025/26 Draft General Fund Budget

Decision maker:  Cabinet, Overview & Scrutiny Panel, Council

Decision due:   27 Feb 2025

Lead officer:  Matthew Sanham

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 11/12/2024

Anticipated restriction: Open  -

6.

2025/26 Draft HRA Budget

Decision maker:  Cabinet, Overview & Scrutiny Panel, Council

Decision due:   27 Feb 2025

Lead officer:  Matthew Sanham

Notice of proposed decision first published: 11/12/2024

Anticipated restriction: Open  -

7.

2024/25 Budget Monitoring Report No.2

Decision maker:  Cabinet

Decision due:   30 Jan 2025

Lead officer:  Matthew Sanham

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 11/12/2024

Anticipated restriction: Open  -

8.

2025/26 Treasury Management Strategy

Decision maker:  Cabinet

Decision due:   30 Jan 2025

Lead officer:  Matthew Sanham

Notice of proposed decision first published: 11/12/2024

Anticipated restriction: Open  -

9.

Proposal to proceed with conversion of Edgar Road - including costings

Decision maker:  Overview & Scrutiny Panel, Cabinet

Decision due:   20 Mar 2025

Lead officer:  Ashley Jackson

Notice of proposed decision first published: 10/12/2024

Anticipated restriction: Open  -

10.

The replacement of Open Spaces fleet vehicles and equipment a minimum of 7 years old to the value of £1.12 million

Decision maker:  Overview & Scrutiny Panel, Cabinet

Decision due:   20 Mar 2025

Lead officer:  Tony Marmo

Notice of proposed decision first published: 21/02/2024

Anticipated restriction: Open  -

11.

To award BT the 5 year repairs and maintenance contract for CCTV

Decision maker:  Overview & Scrutiny Panel, Cabinet

Decision due:   Before 1 Apr 2025

Lead officer:  Christopher Gunn

Notice of proposed decision first published: 27/11/2024

Anticipated restriction: Open  -