Forward plan

March 2021  (01/03/2021 to 30/03/2022)

Plan items
No. Item

EXECUTIVE FORWARD PLAN

March 2021

1.

Skills Strategy Annual Update

Decision maker:  Executive, Council

Decision due:   20 Apr 2021

Notice of proposed decision first published: 22/01/2020

Anticipated restriction: Public  -

2.

Amendment to Section 3d of the Council Constitution relating to delegation to the Service Lead - Environmental Health and Community Safety New!

Decision maker:  Executive, Council

Decision due:   20 Apr 2021

Lead officer:  Simon Lane

Notice of proposed decision first published: 11/02/2021

Anticipated restriction: Public  -

3.

Council Housing and Development Resident Involvement Strategy 2021 - 2025 - part 2

Decision maker:  Executive, Council

Decision due:   20 Apr 2021

Lead officer:  Mark Jolly

Notice of proposed decision first published: 29/01/2021

Anticipated restriction: Public  - view reasons

4.

Consultation on Local Government Reform New!

Decision maker:  Executive

Decision due:   6 Apr 2021

Lead officer:  Bruce Luxton

Notice of proposed decision first published: 26/02/2021

Anticipated restriction: Public  -

5.

Report on Members Training - Part 2

Decision maker:  Executive

Decision due:   9 Mar 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.

April 2021

6.

Lord Mayoralty

Decision maker:  Executive, Council

Decision due:   20 Apr 2021

Lead officer:  John Street

Notice of proposed decision first published: 16/03/2020

Anticipated restriction: Public  -

7.

Overview of the General Fund Budget

Decision maker:  Executive, Council

Decision due:   20 Apr 2021

Lead officer:  Kayleigh Searle

Notice of proposed decision first published: 16/03/2020

Anticipated restriction: Public  -

8.

General Fund Capital Monitoring

Decision maker:  Executive, Council

Decision due:   20 Apr 2021

Lead officer:  Kayleigh Searle

Notice of proposed decision first published: 16/03/2020

Anticipated restriction: Public  -

9.

HRA Budget Monitoring Report

Decision maker:  Executive, Council

Decision due:   20 Apr 2021

Lead officer:  Kayleigh Searle

Notice of proposed decision first published: 16/03/2020

Anticipated restriction: Public  -

10.

Parking Tariffs 2021 New!

Decision maker:  Executive

Decision due:   1 Jun 2021

Lead officer:  Steve Carnell

Notice of proposed decision first published: 11/02/2021

Anticipated restriction: Public  -

11.

Net Zero Proposals New!

Decision maker:  Executive, Council

Decision due:   21 Jul 2021

Lead officer:  Victoria Hatfield

Notice of proposed decision first published: 11/02/2021

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).
4 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.

May 2021

June 2021

12.

Members’ Allowances and Expenses Paid 2020/21

Decision maker:  Executive

Decision due:   1 Jun 2021

Lead officer:  Sharon Sissons

Notice of proposed decision first published: 14/05/2020

Anticipated restriction: Public  -

13.

Outside Bodies List 2021

Decision maker:  Executive, Council

Decision due:   20 Jul 2021

Lead officer:  John Street

Notice of proposed decision first published: 14/05/2020

Anticipated restriction: Public  -

14.

Report on Members Training - Part 2

Decision maker:  Executive

Decision due:   8 Jul 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).

August 2021

15.

General Fund Capital Monitoring

Decision maker:  Executive, Council

Decision due:   21 Jul 2021

Lead officer:  Nicola Matthews-Morley

Notice of proposed decision first published: 03/06/2020

Anticipated restriction: Public  -

16.

Treasury Management

Decision maker:  Executive, Council

Decision due:   21 Jul 2021

Lead officer:  Kayleigh Searle

Notice of proposed decision first published: 03/06/2020

Anticipated restriction: Public  -

17.

Overview of the General Fund Budget

Decision maker:  Executive, Council

Decision due:   21 Jul 2021

Lead officer:  Nicola Matthews-Morley, Michelle White

Notice of proposed decision first published: 03/06/2020

Anticipated restriction: Public  -

18.

HRA Budget Monitoring Report

Decision maker:  Executive, Council

Decision due:   21 Jul 2021

Lead officer:  Kayleigh Searle

Notice of proposed decision first published: 03/06/2020

Anticipated restriction: Public  -

19.

Food Law and Health and Safety Enforcement Service Plan 2021 – 2022

Decision maker:  Executive, Council

Decision due:   21 Jul 2021

Lead officer:  Simon Lane

Notice of proposed decision first published: 03/06/2020

Anticipated restriction: Public  -

20.

Council Tax Support scheme - Authority to Consult

Decision maker:  Executive, Council

Decision due:   20 Jul 2021

Lead officer:  Chris Buckman

Notice of proposed decision first published: 03/06/2020

Anticipated restriction: Public  -

September 2021

21.

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).

October 2021

22.

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  -

23.

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  -

24.

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  -

November 2021

25.

General Fund Capital Monitoring New!

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  -

26.

Overview of the General Fund Budget New!

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  -

27.

Treasury Management New!

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  -

28.

HRA Budget Monitoring Report New!

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  -

29.

Council Tax Support scheme New!

Decision maker:  Executive, Council

Decision due:   14 Dec 2021

Lead officer:  Chris Buckman, Laura Fricker

Notice of proposed decision first published: 11/02/2021

Anticipated restriction: Public  -

30.

Council Tax Long Term Empty Premium New!

Decision maker:  Executive, Council

Decision due:   14 Dec 2021

Lead officer:  Chris Buckman, Laura Fricker

Notice of proposed decision first published: 11/02/2021

Anticipated restriction: Public  -

31.

Report on Member Training New!

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

32.

Council Tax Base and NNDR 1 New!

Decision maker:  Executive

Decision due:   11 Jan 2022

Lead officer:  David Hodgson

Notice of proposed decision first published: 11/02/2021

Anticipated restriction: Public  -

33.

2021/22 Budget Strategy and Medium Term Financial Plan New!

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  -

34.

Housing Rents & Service Charges New!

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

35.

General Fund / HRA Estimates and Capital Programme New!

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  -

36.

Capital Strategy 2022-23 New!

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  -

37.

The Prudential Code for Capital Finance in Local Authorities (Incorporating the Annual Statement of Minimum Revenue Provision) New!

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  -

38.

Treasury Management Strategy Report 2021/22 New!

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  -

39.

Annual Pay Policy Statement New!

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  -

40.

Gender Pay Gap Report New!

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

41.

Parking Tariffs Report New!

Decision maker:  Executive

Decision due:   1 Mar 2022

Lead officer:  Steve Carnell

Notice of proposed decision first published: 11/02/2021

Anticipated restriction: Public  -

42.

Skills Strategy Update New!

Decision maker:  Executive, Council

Decision due:   19 Apr 2022

Lead officer:  Rosie Bates

Notice of proposed decision first published: 11/02/2021

Anticipated restriction: Public  -

43.

Lord Mayoralty New!

Decision maker:  Executive, Council

Decision due:   1 Mar 2022

Lead officer:  John Street

Notice of proposed decision first published: 11/02/2021

Anticipated restriction: Public  -

44.

Report on Member Training New!

Decision maker:  Executive

Decision due:   5 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.