Forward plan

15 April 24 Forward Plan  (01/03/2024 to 30/06/2024, Corporate Policy and Resources Committee)

Plan items
No. Item

1.

Annual Investment Strategy for 2024/25

Decision maker:  Corporate Policy and Resources Committee, Development Sub-Committee

Decision status:  Information Only

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

Anticipated restriction: Fully exempt  -

2.

Discretionary Rate Relief Policy

Decision maker:  Corporate Policy and Resources Committee

Decision due:   20 01 2025

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

Anticipated restriction: Open  -

3.

2023-24 Revenue carry forward to 2024-25 New!

Decision maker:  Corporate Policy and Resources Committee

Decision:   03 06 2024

Lead officer:  Paul Taylor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/04/2024

Anticipated restriction: Open  -

4.

Waterfront Development Agreement

Decision maker:  Development Sub-Committee, Corporate Policy and Resources Committee, Council

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/04/2024

Anticipated restriction: Open  -

5.

Vehicle Replacement Programme New!

Notice of proposed decision first published: 04/04/2024

Anticipated restriction: Open  -

6.

Hoarding Protocol

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

Anticipated restriction: Open  -

7.

Lloyds Bank Contract New!

Decision maker:  Corporate Policy and Resources Committee

Decision due:   20 01 2025

Lead officer:  Mahmud Rogers

Notice of proposed decision first published: 04/04/2024

Anticipated restriction: Fully exempt  - view reasons

8.

Fees & Charges

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

Anticipated restriction: Open  -

9.

Service Plans

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

Anticipated restriction: Open  -

10.

Corporate Policy & Resources - Budget, Fees and Charges, Capital bids, Revenue Growth and Savings for 2025/26

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

Anticipated restriction: Open  -

11.

Corporate Policy and Resources Budget, Fees and Charges, Capital and Savings Plan

Decision maker:  Corporate Policy and Resources Committee

Decision due:   20 01 2025

Lead officer:  Mahmud Rogers

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

Anticipated restriction: Open  -

12.

Government Funding

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

Anticipated restriction: Open  -

13.

Treasury Management Draft Strategy 2025-26

Decision maker:  Corporate Policy and Resources Committee

Decision due:   20 01 2025

Lead officer:  Mahmud Rogers

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

Anticipated restriction: Open  -

14.

Treasury Management Strategy Mid-Year Review

Decision maker:  Corporate Policy and Resources Committee

Decision due:   20 01 2025

Lead officer:  Mahmud Rogers

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

Anticipated restriction: Open  -

15.

Movement on Reserves (Including Sinking Fund)

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

Anticipated restriction: Open  -

16.

Capital Programme

Decision maker:  Corporate Policy and Resources Committee, Council

Decision due:   27 02 2025

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

Anticipated restriction: Open  -

17.

Detailed Budget Treasury Management Strategy

Decision maker:  Corporate Policy and Resources Committee, Council

Decision due:   27 02 2025

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

Anticipated restriction: Open  -

18.

MTFP

Decision maker:  Corporate Policy and Resources Committee

Decision due:   10 02 2025

Lead officer:  Mahmud Rogers

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

Anticipated restriction: Open  -

19.

Reserves Strategy

Decision maker:  Corporate Policy and Resources Committee

Decision due:   09 12 2024

Lead officer:  Mahmud Rogers

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

Anticipated restriction: Open  -