Forward plan

February 2024 Forward Plan  (01/02/2024 to 31/10/2024, Corporate Policy and Resources Committee)

Plan items
No. Item

1.

Capital Programme 2024/25 to 2027/28

Decision maker:  Corporate Policy and Resources Committee, Council

Decision due:   22 02 2024

Lead officer:  Paul Taylor

Notice of proposed decision first published: 30/08/2023

Anticipated restriction: Open  -

2.

Capital Strategy 2024 to 2025

Decision maker:  Corporate Policy and Resources Committee, Council

Decision due:   22 02 2024

Lead officer:  Paul Taylor

Notice of proposed decision first published: 30/08/2023

Anticipated restriction: Open  -

3.

Detailed Budget 2024/25

Decision maker:  Corporate Policy and Resources Committee, Council

Decision due:   22 02 2024

Lead officer:  Paul Taylor

Notice of proposed decision first published: 30/08/2023

Anticipated restriction: Open  -

4.

Fees & Charges 2024/25

Decision maker:  Corporate Policy and Resources Committee

Decision due:   19 02 2024

Lead officer:  Paul Taylor

Notice of proposed decision first published: 30/08/2023

Anticipated restriction: Open  -

5.

Pay Award 2024/25

Decision maker:  Corporate Policy and Resources Committee, Council

Decision due:   22 02 2024

Lead officer:  Angela Tooth

Notice of proposed decision first published: 30/08/2023

Anticipated restriction: Open  -

6.

Pay Policy Statement 2024/25

Decision maker:  Corporate Policy and Resources Committee, Council

Decision due:   22 02 2024

Lead officer:  Debbie O'Sullivan

Notice of proposed decision first published: 30/08/2023

Anticipated restriction: Open  -

7.

Q2 Capital Monitoring Report New!

Decision maker:  Corporate Policy and Resources Committee

Decision due:   19 02 2024

Lead officer:  Paul Taylor

Notice of proposed decision first published: 08/02/2024

Anticipated restriction: Open  -

8.

Q2 Revenue Monitoring Report New!

Decision maker:  Corporate Policy and Resources Committee

Decision due:   19 02 2024

Lead officer:  Paul Taylor

Notice of proposed decision first published: 08/02/2024

Anticipated restriction: Open  -

9.

Reserves Strategy

Decision maker:  Corporate Policy and Resources Committee

Decision due:   19 02 2024

Lead officer:  Paul Taylor

Notice of proposed decision first published: 05/10/2023

Anticipated restriction: Open  -

10.

The installation of a Papilio 3 unit in Elmsleigh Surface Carpark

Decision maker:  Corporate Policy and Resources Committee

Decision due:   19 02 2024

Lead officer:  Timothy Snook

Notice of proposed decision first published: 10/01/2024

Anticipated restriction: Open  -

11.

Treasury Management Strategy 2024/25

Decision maker:  Corporate Policy and Resources Committee, Council

Decision due:   22 02 2024

Lead officer:  Paul Taylor

Notice of proposed decision first published: 30/08/2023

Anticipated restriction: Open  -

12.

Parking Order Revision (Tariff and Charges update) 2024 New!

Decision maker:  Council

Decision due:   22 02 2024

Lead officer:  Bruno Barbosa

Notice of proposed decision first published: 08/02/2024

Anticipated restriction: Open  -

13.

Corporate Plan 2024-2028 New!

Decision maker:  Corporate Policy and Resources Committee, Council

Decision due:   22 02 2024

Lead officer:  Lee O'Neil

Notice of proposed decision first published: 08/02/2024

Anticipated restriction: Open  -

14.

Annual Investment Strategy for 2024/25

Decision maker:  Corporate Policy and Resources Committee

Decision due:   15 04 2024

Lead officer:  Coralie Holman

Notice of proposed decision first published: 30/08/2023

Anticipated restriction: Open  -

15.

Calendar of Meetings 2024/25

Decision maker:  Corporate Policy and Resources Committee, Council

Decision due:   25 04 2024

Lead officer:  Karen Wyeth

Notice of proposed decision first published: 30/08/2023

Anticipated restriction: Open  -

16.

Discretionary Rate Relief Policy

Decision maker:  Corporate Policy and Resources Committee

Decision due:   15 04 2024

Lead officer:  John Rogers

Notice of proposed decision first published: 15/11/2023

Anticipated restriction: Open  -

17.

Hoarding Protocol

Decision maker:  Corporate Policy and Resources Committee

Decision due:   15 04 2024

Lead officer:  Stephen Mortimer-Cleevely

Notice of proposed decision first published: 15/11/2023

Anticipated restriction: Open  -

18.

Houses of Multiple Occupancy Report

Decision maker:  Corporate Policy and Resources Committee

Decision due:   15 04 2024

Lead officer:  Esme Spinks

Notice of proposed decision first published: 10/01/2024

Anticipated restriction: Open  -

19.

Update to Community Assets Policy New!

Decision maker:  Corporate Policy and Resources Committee

Decision due:   15 04 2024

Lead officer:  Coralie Holman

Notice of proposed decision first published: 08/02/2024

Anticipated restriction: Open  -

20.

Fees & Charges New!

Decision maker:  Corporate Policy and Resources Committee

Decision due:   01 09 2024

Lead officer:  Paul Taylor

Notice of proposed decision first published: 08/02/2024

Anticipated restriction: Open  -

21.

Service Plans New!

Decision maker:  Corporate Policy and Resources Committee

Decision due:   01 09 2024

Lead officer:  Coralie Holman

Notice of proposed decision first published: 08/02/2024

Anticipated restriction: Open  -

22.

Growth Bids, Capital Bids & Savings Plan New!

Decision maker:  Corporate Policy and Resources Committee

Decision due:   01 11 2024

Lead officer:  Paul Taylor

Notice of proposed decision first published: 08/02/2024

Anticipated restriction: Open  -

23.

Outline Budget Report New!

Decision maker:  Corporate Policy and Resources Committee

Decision due:   01 11 2024

Lead officer:  Paul Taylor

Notice of proposed decision first published: 08/02/2024

Anticipated restriction: Open  -

24.

Government Funding New!

Decision maker:  Corporate Policy and Resources Committee

Decision due:   01 01 2025

Lead officer:  Paul Taylor

Notice of proposed decision first published: 08/02/2024

Anticipated restriction: Open  -

25.

Interest Income New!

Decision maker:  Corporate Policy and Resources Committee

Decision due:   01 01 2025

Lead officer:  Paul Taylor

Notice of proposed decision first published: 08/02/2024

Anticipated restriction: Open  -

26.

Investments, Regeneration & Municipal Portfolios New!

Decision maker:  Corporate Policy and Resources Committee

Decision due:   01 01 2025

Lead officer:  Paul Taylor

Notice of proposed decision first published: 08/02/2024

Anticipated restriction: Open  -

27.

Movement on Reserves (Including Sinking Fund) New!

Decision maker:  Corporate Policy and Resources Committee

Decision due:   01 01 2025

Lead officer:  Paul Taylor

Notice of proposed decision first published: 08/02/2024

Anticipated restriction: Open  -

28.

Capital Programme New!

Decision maker:  Corporate Policy and Resources Committee

Decision due:   01 02 2025

Lead officer:  Paul Taylor

Notice of proposed decision first published: 08/02/2024

Anticipated restriction: Open  -

29.

Detailed Budget TMS New!

Decision maker:  Corporate Policy and Resources Committee

Decision due:   01 02 2025

Lead officer:  Paul Taylor

Notice of proposed decision first published: 08/02/2024

Anticipated restriction: Open  -

30.

MTFP New!

Decision maker:  Corporate Policy and Resources Committee

Decision due:   01 02 2025

Lead officer:  Paul Taylor

Notice of proposed decision first published: 08/02/2024

Anticipated restriction: Open  -

31.

Reserves Strategy New!

Decision maker:  Corporate Policy and Resources Committee

Decision due:   01 02 2025

Lead officer:  Paul Taylor

Notice of proposed decision first published: 08/02/2024

Anticipated restriction: Open  -