Forward plan

August 2021 (01/08/2021 to 31/08/2022)

Plan items
No.	Item
EXECUTIVE FORWARD PLAN
August 2021
September 2021
1.	Edwards Court options report New! Notice of proposed decision first published: 15/07/2021 Anticipated restriction: Private - view reasons Explanation of anticipated restriction: Information relating to the financial or business affairs of any particular person (including the authority holding that information). Information relating to any consultations or negotiations, or contemplated consultations or negotiations, in connection with any labour relations matter arising between the authority or a Minister of the Crown and employees of, or office holders under, the authority.
2.	Belle Isle Depot Decision maker: Executive Decision due: 7 Sep 2021 Lead officer: Michael Carson Notice of proposed decision first published: 17/03/2021 Anticipated restriction: Private - view reasons Explanation of anticipated restriction: 3 Information relating to the financial or business affairs of any particular person (including the authority holding that information).
October 2021
3.	Street Naming and Numbering Policy New! Decision maker: Executive, Council Decision due: 19 Apr 2022 Lead officer: Bruce Luxton Notice of proposed decision first published: 21/07/2021 Anticipated restriction: Public -
4.	General Fund Capital Monitoring Decision maker: Executive, Council Decision due: 18 Oct 2021 Lead officer: Kayleigh Searle Notice of proposed decision first published: 14/09/2020 Anticipated restriction: Public -
5.	Overview of the General Fund Budget Decision maker: Executive, Council Decision due: 18 Oct 2021 Lead officer: Nicola Matthews-Morley, Michelle White Notice of proposed decision first published: 14/09/2020 Anticipated restriction: Public -
6.	HRA Budget Monitoring Report Decision maker: Executive, Council Decision due: 18 Oct 2021 Lead officer: Kayleigh Searle Notice of proposed decision first published: 14/09/2020 Anticipated restriction: Public -
7.	City Development – proposed structure New! Decision maker: Executive, Council Decision due: 18 Oct 2021 Lead officer: Richard Marsh Notice of proposed decision first published: 27/07/2021 Anticipated restriction: Public -
8.	Constitutional amendment: Delegated authority provisions to senior officers - City Development New! Decision maker: Executive, Council Decision due: 18 Oct 2021 Lead officer: George Marshall Notice of proposed decision first published: 09/07/2021 Anticipated restriction: Public -
9.	Update to the Scheme of Delegation New! Decision maker: Executive, Council Decision due: 18 Oct 2021 Lead officer: John Street Notice of proposed decision first published: 15/07/2021 Anticipated restriction: Public -
10.	Use of Schools as Polling Stations and Polling Places Review New! Decision maker: Executive, Council Decision due: 18 Oct 2021 Lead officer: Jeff Chalk, John Street Notice of proposed decision first published: 16/07/2021 Anticipated restriction: Public -
11.	Northbrook Approach consultation results and next steps Decision maker: Executive Decision due: 5 Oct 2021 Lead officer: David Bartram Notice of proposed decision first published: 18/06/2021 Anticipated restriction: Public -
12.	Governance Review Report New! Decision maker: Executive, Council Decision due: 18 Oct 2021 Lead officer: John Street Notice of proposed decision first published: 09/07/2021 Anticipated restriction: Public -
13.	Report on Members Training Decision maker: Executive, Council Decision due: 18 Oct 2021 Lead officer: John Street Notice of proposed decision first published: 20/01/2021 Anticipated restriction: Private - view reasons Explanation of anticipated restriction: 1 Information relating to any individual. 2 Information which is likely to reveal the identity of an individual. 3 Information relating to the financial or business affairs of any particular person (including the authority holding that information).
November 2021
14.	Air Quality Annual Status Report New! Decision maker: Executive, Council Decision due: 18 Oct 2021 Lead officer: Alex Bulleid, Simon Lane Notice of proposed decision first published: 16/07/2021 Anticipated restriction: Public -
15.	General Fund Capital Monitoring Decision maker: Executive, Council Decision due: 14 Dec 2021 Lead officer: Nicola Matthews-Morley Notice of proposed decision first published: 11/02/2021 Anticipated restriction: Public -
16.	Overview of the General Fund Budget Decision maker: Executive, Council Decision due: 14 Dec 2021 Lead officer: Kayleigh Searle Notice of proposed decision first published: 11/02/2021 Anticipated restriction: Public -
17.	Treasury Management Decision maker: Executive, Council Decision due: 14 Dec 2021 Lead officer: Kayleigh Searle Notice of proposed decision first published: 11/02/2021 Anticipated restriction: Public -
18.	HRA Budget Monitoring Report Decision maker: Executive, Council Decision due: 14 Dec 2021 Lead officer: Kayleigh Searle Notice of proposed decision first published: 11/02/2021 Anticipated restriction: Public -
19.	Council Tax Support scheme Decision maker: Executive, Council Decision due: 14 Dec 2021 Lead officer: Laura Fricker, Chris Buckman Notice of proposed decision first published: 11/02/2021 Anticipated restriction: Public -
20.	Council Tax Long Term Empty Premium Decision maker: Executive, Council Decision due: 14 Dec 2021 Lead officer: Laura Fricker, Chris Buckman Notice of proposed decision first published: 11/02/2021 Anticipated restriction: Public -
21.	Report on Member Training Decision maker: Executive Decision due: 11 Jan 2022 Lead officer: John Street Notice of proposed decision first published: 11/02/2021 Anticipated restriction: Private - view reasons Explanation of anticipated restriction: 1 Information relating to any individual. 2 Information which is likely to reveal the identity of an individual.
December 2021
January 2022
22.	Council Tax Base and NNDR 1 Decision maker: Executive Decision due: 11 Jan 2022 Lead officer: David Hodgson Notice of proposed decision first published: 11/02/2021 Anticipated restriction: Public -
23.	2021/22 Budget Strategy and Medium Term Financial Plan Decision maker: Executive, Council Decision due: 22 Feb 2022 Lead officer: David Hodgson Notice of proposed decision first published: 11/02/2021 Anticipated restriction: Public -
24.	Housing Rents & Service Charges Decision maker: Executive, Council Decision due: 22 Feb 2022 Lead officer: Kayleigh Searle Notice of proposed decision first published: 11/02/2021 Anticipated restriction: Public -
February 2022
25.	General Fund / HRA Estimates and Capital Programme Decision maker: Executive, Council Decision due: 22 Feb 2022 Lead officer: David Hodgson Notice of proposed decision first published: 11/02/2021 Anticipated restriction: Public -
26.	Capital Strategy 2022-23 Decision maker: Executive, Council Decision due: 22 Feb 2022 Lead officer: Kayleigh Searle Notice of proposed decision first published: 11/02/2021 Anticipated restriction: Public -
27.	The Prudential Code for Capital Finance in Local Authorities (Incorporating the Annual Statement of Minimum Revenue Provision) Decision maker: Executive, Council Decision due: 22 Feb 2022 Lead officer: Kayleigh Searle Notice of proposed decision first published: 11/02/2021 Anticipated restriction: Public -
28.	Treasury Management Strategy Report 2021/22 Decision maker: Executive, Council Decision due: 22 Feb 2022 Lead officer: Kayleigh Searle Notice of proposed decision first published: 11/02/2021 Anticipated restriction: Public -
29.	Annual Pay Policy Statement Decision maker: Executive, Council Decision due: 22 Feb 2022 Lead officer: David Knight Notice of proposed decision first published: 11/02/2021 Anticipated restriction: Public -
30.	Gender Pay Gap Report Decision maker: Executive, Council Decision due: 22 Feb 2022 Lead officer: David Knight Notice of proposed decision first published: 11/02/2021 Anticipated restriction: Public -
March 2022
31.	Parking Tariffs Report Decision maker: Executive Decision due: 1 Mar 2022 Lead officer: Steve Carnell Notice of proposed decision first published: 11/02/2021 Anticipated restriction: Public -
32.	Skills Strategy Update Decision maker: Executive, Council Decision due: 19 Jul 2022 Lead officer: Rosie Bates Notice of proposed decision first published: 11/02/2021 Anticipated restriction: Public -
33.	Lord Mayoralty Decision maker: Executive, Council Decision due: 19 Apr 2022 Lead officer: John Street Notice of proposed decision first published: 11/02/2021 Anticipated restriction: Public -
34.	Report on Member Training Decision maker: Executive Decision due: 4 Apr 2022 Lead officer: John Street Notice of proposed decision first published: 11/02/2021 Anticipated restriction: Private - view reasons Explanation of anticipated restriction: 1 Information relating to any individual. 2 Information which is likely to reveal the identity of an individual.
April 2022
35.	General Fund Capital Monitoring Decision maker: Executive, Council Decision due: 19 Apr 2022 Lead officer: Nicola Matthews-Morley Notice of proposed decision first published: 08/03/2021 Anticipated restriction: Public -
36.	Overview of the General Fund Budget Decision maker: Executive, Council Decision due: 19 Apr 2022 Lead officer: Kayleigh Searle Notice of proposed decision first published: 08/03/2021 Anticipated restriction: Public -
37.	HRA Budget Monitoring Report Decision maker: Executive, Council Decision due: 19 Apr 2022 Lead officer: Kayleigh Searle Notice of proposed decision first published: 08/03/2021 Anticipated restriction: Public -
May 2022
June 2022
38.	Outside Bodies Decision maker: Executive, Council Decision due: 19 Jul 2022 Lead officer: John Street Notice of proposed decision first published: 11/05/2021 Anticipated restriction: Public -
39.	Members’ Allowances and Expenses Decision maker: Executive, Council Decision due: 19 Jul 2022 Lead officer: John Street Notice of proposed decision first published: 11/05/2021 Anticipated restriction: Public -
40.	Report on Member Training Decision maker: Executive Decision due: 6 Sep 2022 Lead officer: John Street Notice of proposed decision first published: 11/05/2021 Anticipated restriction: Private - view reasons
July 2022
41.	General Fund Capital Monitoring Decision maker: Executive, Council Decision due: 19 Jul 2022 Lead officer: Nicola Matthews-Morley Notice of proposed decision first published: 04/06/2021 Anticipated restriction: Public -
42.	Overview of the General Fund Budget Decision maker: Executive, Council Decision due: 19 Jul 2022 Lead officer: Nicola Matthews-Morley Notice of proposed decision first published: 04/06/2021 Anticipated restriction: Public -
43.	HRA Budget Monitoring Report Decision maker: Executive, Council Decision due: 19 Jul 2022 Lead officer: Kayleigh Searle Notice of proposed decision first published: 04/06/2021 Anticipated restriction: Public -
44.	Treasury Management Decision maker: Executive, Council Decision due: 19 Jul 2022 Lead officer: Kayleigh Searle Notice of proposed decision first published: 04/06/2021 Anticipated restriction: Public -
45.	Annual Health & Safety Report Decision maker: Executive, Council Decision due: 18 Oct 2022 Lead officer: Simon Lane Notice of proposed decision first published: 04/06/2021 Anticipated restriction: Public -
46.	Council Tax Support scheme - Authority to Consult Decision maker: Executive, Council Decision due: 19 Jul 2022 Lead officer: Laura Fricker, Chris Buckman Notice of proposed decision first published: 04/06/2021 Anticipated restriction: Public -
August 2022