Forward plan

Plan for 08 July 2024 Meeting  (01/07/2024 to 31/10/2024, Corporate Policy and Resources Committee)

Plan items
No. Item

1.

Vehicle Replacement Programme

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

Anticipated restriction: Open  -

2.

Vehicle Replacement Strategy & Programme 2025-2030 New!

Anticipated restriction: Open  -

3.

Bus Shelter Maintenance New!

Decision maker:  Corporate Policy and Resources Committee

Decision:   09 09 2024

Lead officer:  Jackie Taylor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/08/2024

Anticipated restriction: Open  -

4.

Refurbishment of the Lammas Play Area New!

Decision maker:  Environment and Sustainability Committee

Decision:   17 09 2024

Lead officer:  Jackie Taylor

Decision status:  Recommendations Approved

Anticipated restriction: Open  -

5.

Use of HVO in ICE Vehicles New!

Anticipated restriction: Open  -

6.

Waterfront Development Agreement New!

Decision maker:  Corporate Policy and Resources Committee, Council

Lead officer:  Richard Mortimer

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

7.

2023-24 Reserves Outturn Report New!

Decision maker:  Corporate Policy and Resources Committee

Decision:   15 10 2024

Lead officer:  Paul Taylor

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

8.

Annual Complaints Performance 2023-2024 New!

Decision maker:  Corporate Policy and Resources Committee

Decision:   09 09 2024

Lead officer:  Gillian Scott

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/08/2024

Anticipated restriction: Open  -

9.

Housing Complaints Performance and Self-Assessment against Housing Ombudsman Complaint Handling Code New!

Decision maker:  Corporate Policy and Resources Committee

Decision:   09 09 2024

Lead officer:  Gillian Scott

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/08/2024

Anticipated restriction: Open  -

10.

Solar Canopies Over 'Eclipse' Leisure Centre Car Park New!

Decision maker:  Corporate Policy and Resources Committee

Decision:   09 09 2024

Lead officer:  Timothy Snook

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/08/2024

Anticipated restriction: Open  -

11.

Change to Treasury Management Strategy – Proposed Draw Down of Pooled Funds New!

Decision maker:  Corporate Policy and Resources Committee, Council

Lead officer:  Prithiva Janaka, Mahmud Rogers

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/08/2024

Anticipated restriction: Open  -

12.

Action Tracker Update New!

Decision maker:  Corporate Policy and Resources Committee

Decision due:   20 01 2025

Lead officer:  Lee O'Neil

Notice of proposed decision first published: 30/08/2024

Anticipated restriction: Open  -

13.

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

14.

Fees & Charges

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

Anticipated restriction: Open  -

15.

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  -

16.

Service Plans

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

Anticipated restriction: Open  -

17.

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  -

18.

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  -

19.

Government Funding

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

Anticipated restriction: Open  -

20.

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  -

21.

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  -

22.

Movement on Reserves (Including Sinking Fund)

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

Anticipated restriction: Open  -

23.

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  -

24.

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  -

25.

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  -

26.

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  -