Forward plan

03 June Meeting  (01/06/2024 to 30/09/2024, Corporate Policy and Resources Committee)

Plan items
No. Item

1.

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  -

2.

2023-24 Revenue carry forward to 2024-25

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  -

3.

Capital Outturn Report 2023-2024 New!

Decision maker:  Corporate Policy and Resources Committee, Council

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/05/2024

Anticipated restriction: Open  -

4.

Appointments to Outside Bodies 24-25 New!

Decision maker:  Corporate Policy and Resources Committee

Decision:   03 06 2024

Lead officer:  Karen Wyeth

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/05/2024

Anticipated restriction: Open  -

5.

Commercial Assets Sub-Committee New!

Decision maker:  Corporate Policy and Resources Committee

Decision:   03 06 2024

Lead officer:  Coralie Holman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/05/2024

Anticipated restriction: Open  -

6.

Financial Reporting Working Group New!

Decision maker:  Corporate Policy and Resources Committee

Decision:   03 06 2024

Lead officer:  Terry Collier

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/05/2024

Anticipated restriction: Open  -

7.

Strategic Priorities for 2024/2025 New!

Notice of proposed decision first published: 21/05/2024

Anticipated restriction: Open  -

8.

Terms of Reference New!

Decision maker:  Corporate Policy and Resources Committee

Decision:   03 06 2024

Lead officer:  Karen Wyeth

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/05/2024

Anticipated restriction: Open  -

9.

Minutes of Former Committees New!

Decision maker:  Corporate Policy and Resources Committee

Decision:   08 07 2024

Lead officer:  Karen Wyeth

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/05/2024

Anticipated restriction: Open  -

10.

Corporate Health and Safety Policy New!

Decision maker:  Corporate Policy and Resources Committee

Decision:   03 06 2024

Lead officer:  Karine Codd

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/05/2024

Anticipated restriction: Open  -

11.

Revenue Outturn Report 2023-2024 New!

Decision maker:  Management Team, Corporate Policy and Resources Committee

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/05/2024

Anticipated restriction: Open  -

12.

Vehicle Replacement Programme

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

Anticipated restriction: Open  -

13.

Hoarding Protocol

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

Anticipated restriction: Open  -

14.

Productivity in Local Government New!

Decision maker:  Corporate Policy and Resources Committee

Decision:   08 07 2024

Lead officer:  Daniel Mouawad

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/05/2024

Anticipated restriction: Open  -

15.

Lloyds Bank Contract

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

16.

Solar Car Park (Eclipse Leisure Centre) New!

Decision maker:  Corporate Policy and Resources Committee

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/06/2024

Anticipated restriction: Open  -

17.

Fees & Charges

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

Anticipated restriction: Open  -

18.

Service Plans

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

Anticipated restriction: Open  -

19.

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  -

20.

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  -

21.

Government Funding

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

Anticipated restriction: Open  -

22.

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  -

23.

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  -

24.

Movement on Reserves (Including Sinking Fund)

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

Anticipated restriction: Open  -

25.

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  -

26.

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  -

27.

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  -

28.

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  -