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.

Treasury Management Outturn New!

Decision maker:  Corporate Policy and Resources Committee

Decision due:   08 07 2024

Lead officer:  Prithiva Janaka

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

Anticipated restriction: Open  -

2.

Customer Services - Service Plan New!

Decision maker:  Corporate Policy and Resources Committee

Decision due:   08 07 2024

Lead officer:  Sandy Muirhead

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

Anticipated restriction: Open  -

3.

Productivity in Local Government

Decision maker:  Corporate Policy and Resources Committee

Decision due:   08 07 2024

Lead officer:  Daniel Mouawad

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

Anticipated restriction: Open  -

4.

Phase II - Old Leisure Centre Demolition & Car Park Works New!

Decision maker:  Corporate Policy and Resources Committee

Decision due:   08 07 2024

Lead officer:  Richard Mortimer

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

Anticipated restriction: Fully exempt  - view reasons

5.

Waterfront Development Agreement New!

Decision maker:  Council

Decision due:   18 07 2024

Lead officer:  Richard Mortimer

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

Anticipated restriction: Open  -

6.

Annual Commercial Property Report for Financial Year 2023/2024 New!

Decision maker:  Corporate Policy and Resources Committee

Decision due:   18 07 2024

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

Anticipated restriction: Fully exempt  - view reasons

7.

Sunbury Leisure Centre - Swimming Pool Grant New!

Decision maker:  Council

Decision due:   18 07 2024

Lead officer:  Kamal Mehmood

Anticipated restriction: Open  -

8.

Solar Car Park (Eclipse Leisure Centre)

Decision maker:  Council

Decision due:   18 07 2024

Lead officer:  Timothy Snook

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

Anticipated restriction: Open  -

9.

Vehicle Replacement Programme

Decision maker:  Council

Decision due:   24 10 2024

Lead officer:  Jackie Taylor

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

Anticipated restriction: Open  -

10.

Hoarding Protocol

Decision maker:  Members' briefing pack

Decision due:   17 07 2024

Lead officer:  Stephen Mortimer-Cleevely

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

Anticipated restriction: Open  -

11.

2023-24 Reserves Outturn Report New!

Decision maker:  Corporate Policy and Resources Committee

Decision due:   09 09 2024

Lead officer:  Paul Taylor

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

Anticipated restriction: Open  -

12.

Lloyds Bank Contract

Decision maker:  Corporate Policy and Resources Committee

Decision due:   10 01 2025

Lead officer:  Mahmud Rogers

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

Anticipated restriction: Fully exempt  - view reasons

13.

Fees & Charges

Decision maker:  Corporate Policy and Resources Committee

Decision due:   14 10 2024

Lead officer:  Mahmud Rogers

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

Anticipated restriction: Open  -

14.

Discretionary Rate Relief Policy

Decision maker:  Corporate Policy and Resources Committee

Decision due:   14 10 2024

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

Anticipated restriction: Open  -

15.

Service Plans

Decision maker:  Corporate Policy and Resources Committee

Decision due:   14 10 2024

Lead officer:  Coralie Holman

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

Anticipated restriction: Open  -

16.

Growth Bids, Capital Bids & Savings Plan

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  -

17.

Budget Report

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  -

18.

Government Funding

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.

Interest Income

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  -

20.

Investments, Regeneration & Municipal Portfolios

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.

Movement on Reserves (Including Sinking Fund)

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.

Capital Programme

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  -

23.

Detailed Budget TMS

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  -

24.

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  -

25.

Reserves Strategy

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  -