Forward plan

December 2023  (01/12/2023 to 31/12/2024)

Plan items
No. Item

EXECUTIVE FORWARD PLAN

December 2023

January 2024

1.

Budget Strategy and Medium Term Financial Plan

Decision maker:  Executive, Council

Decision due:   20 Feb 2024

Lead officer:  David Hodgson

Notice of proposed decision first published: 24/01/2023

Anticipated restriction: Public  -

2.

Council Tax Base and NNDR 1

Decision maker:  Executive

Decision due:   9 Jan 2024

Lead officer:  David Hodgson

Notice of proposed decision first published: 24/01/2023

Anticipated restriction: Public  -

3.

Housing Rents & Service Charges 2024-25

Decision maker:  Executive

Decision due:   9 Jan 2024

Lead officer:  Claire Hodgson

Notice of proposed decision first published: 24/01/2023

Anticipated restriction: Public  -

4.

Council Tax Long Term Empty Premium 2024 for 2025

Decision maker:  Executive, Council

Decision due:   20 Feb 2024

Lead officer:  Laura Fricker

Notice of proposed decision first published: 24/01/2023

Anticipated restriction: Public  -

5.

Tenancy Policy Strategy

Decision maker:  Executive, Council

Decision due:   20 Feb 2024

Lead officer:  Lawrence Blake

Notice of proposed decision first published: 23/06/2023

Anticipated restriction: Public  -

6.

Council Housing Strategy

Decision maker:  Executive, Council

Decision due:   20 Feb 2024

Lead officer:  Lawrence Blake

Notice of proposed decision first published: 01/11/2023

Anticipated restriction: Public  -

7.

Body Worn Video Camera Policy

Decision maker:  Executive, Council

Decision due:   20 Feb 2024

Lead officer:  Victoria Hatfield

Notice of proposed decision first published: 19/05/2023

Anticipated restriction: Public  -

8.

Health and Safety Policy

Decision maker:  Executive, Council

Decision due:   20 Feb 2024

Lead officer:  Simon Lane

Notice of proposed decision first published: 21/08/2023

Anticipated restriction: Public  -

9.

Equality, Diversity and Inclusion Policy

Decision maker:  Executive, Council

Decision due:   20 Feb 2024

Lead officer:  Melinda Pogue-Jackson

Notice of proposed decision first published: 09/11/2023

Anticipated restriction: Public  -

10.

Safeguarding Policy

Decision maker:  Executive, Council

Decision due:   20 Feb 2024

Lead officer:  Melinda Pogue-Jackson

Notice of proposed decision first published: 09/11/2023

Anticipated restriction: Public  -

11.

Unacceptable Behaviour Policy

Decision maker:  Executive, Council

Decision due:   20 Feb 2024

Lead officer:  Melinda Pogue-Jackson

Notice of proposed decision first published: 09/11/2023

Anticipated restriction: Public  -

12.

Report on Member Training

Decision maker:  Executive

Decision due:   9 Jan 2024

Lead officer:  Mark Devin

Notice of proposed decision first published: 24/01/2023

Anticipated restriction: Public  -

13.

Update Briefing on the Governance Review Working Group New!

Decision maker:  Executive

Decision due:   9 Jan 2024

Lead officer:  Bindu Arjoon

Notice of proposed decision first published: 30/10/2023

Anticipated restriction: Public  -

14.

Procurement Strategy New!

Decision maker:  Executive, Council

Decision due:   20 Feb 2024

Lead officer:  Chanelle Busby

Notice of proposed decision first published: 09/11/2023

Anticipated restriction: Public  -

February 2024

15.

Local Council Tax Support scheme 2024

Decision maker:  Executive, Council

Decision due:   20 Feb 2024

Lead officer:  Chris Buckman

Notice of proposed decision first published: 24/01/2023

Anticipated restriction: Public  -

16.

General Fund / HRA Estimates and Capital Programme 2024/25

Decision maker:  Executive, Council

Decision due:   20 Feb 2024

Lead officer:  David Hodgson

Notice of proposed decision first published: 17/02/2023

Anticipated restriction: Public  -

17.

Capital Strategy 2024-25

Decision maker:  Executive, Council

Decision due:   20 Feb 2024

Lead officer:  Claire Hodgson, Kayleigh Searle

Notice of proposed decision first published: 17/02/2023

Anticipated restriction: Public  -

18.

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

Decision maker:  Executive, Council

Decision due:   20 Feb 2024

Lead officer:  Claire Hodgson, Kayleigh Searle

Notice of proposed decision first published: 17/02/2023

Anticipated restriction: Public  -

19.

Treasury Management Strategy Report 2024/25

Decision maker:  Executive, Council

Decision due:   20 Feb 2024

Lead officer:  Claire Hodgson, Kayleigh Searle

Notice of proposed decision first published: 17/02/2023

Anticipated restriction: Public  -

20.

Annual Pay Policy Statement 2023/24

Decision maker:  Executive, Council

Decision due:   20 Feb 2024

Lead officer:  Shirley Fisher, David Knight

Notice of proposed decision first published: 17/02/2023

Anticipated restriction: Public  -

21.

Gender Pay Gap Report

Decision maker:  Executive, Council

Decision due:   20 Feb 2024

Lead officer:  Shirley Fisher, David Knight

Notice of proposed decision first published: 17/02/2023

Anticipated restriction: Public  -

22.

Housing Benefit Modified Scheme policy New!

Decision maker:  Executive, Council

Decision due:   20 Feb 2024

Lead officer:  Chris Buckman

Notice of proposed decision first published: 09/11/2023

Anticipated restriction: Public  -

March 2024

23.

Lord Mayoralty

Decision maker:  Executive, Council

Decision due:   23 Apr 2024

Lead officer:  Mark Devin

Notice of proposed decision first published: 03/04/2023

Anticipated restriction: Public  -

24.

Review of the Corporate Risk Register

Decision maker:  Executive

Decision due:   5 Mar 2024

Lead officer:  David Hodgson

Notice of proposed decision first published: 16/06/2023

Anticipated restriction: Public  -

25.

Review of the Sustainable Food Policy

Decision maker:  Executive, Council

Decision due:   23 Apr 2024

Lead officer:  Victoria Hatfield

Notice of proposed decision first published: 06/04/2023

Anticipated restriction: Public  -

April 2024

26.

Overview of the General Fund Budget Q3

Decision maker:  Executive, Council

Decision due:   23 Apr 2024

Lead officer:  Nicola Matthews-Morley

Notice of proposed decision first published: 03/04/2023

Anticipated restriction: Public  -

27.

General Fund Capital Monitoring Q3

Decision maker:  Executive, Council

Decision due:   23 Apr 2024

Lead officer:  Nicola Matthews-Morley

Notice of proposed decision first published: 03/04/2023

Anticipated restriction: Public  -

28.

HRA Budget Monitoring Report Q3

Decision maker:  Executive, Council

Decision due:   23 Apr 2024

Lead officer:  Claire Hodgson

Notice of proposed decision first published: 03/04/2023

Anticipated restriction: Public  -

29.

Report on Member Training

Decision maker:  Executive

Decision due:   9 Apr 2024

Lead officer:  Mark Devin

Notice of proposed decision first published: 03/04/2023

Anticipated restriction: Public  -

May 2024

June 2024

30.

Review of Corporate Risk Register

Decision maker:  Executive

Decision due:   4 Jun 2024

Lead officer:  David Hodgson

Notice of proposed decision first published: 01/09/2023

Anticipated restriction: Public  -

31.

Outside Bodies 2024

Decision maker:  Executive, Council

Decision due:   16 Jul 2024

Lead officer:  Mark Devin

Notice of proposed decision first published: 04/07/2023

Anticipated restriction: Public  -

32.

Members’ Allowances and Expenses Paid 2023/24

Decision maker:  Executive

Decision due:   4 Jun 2024

Lead officer:  Sharon Sissons

Notice of proposed decision first published: 04/07/2023

Anticipated restriction: Public  -

July 2024

33.

Overview of the General Fund Budget 2023/24

Decision maker:  Executive, Council

Decision due:   16 Jul 2024

Lead officer:  Nicola Matthews-Morley

Notice of proposed decision first published: 04/07/2023

Anticipated restriction: Public  -

34.

General Fund Capital Monitoring 2023/24 and Revised Capital Programme for 2024/25 and Future Years

Decision maker:  Executive, Council

Decision due:   16 Jul 2024

Lead officer:  Nicola Matthews-Morley

Notice of proposed decision first published: 04/07/2023

Anticipated restriction: Public  -

35.

2023/24 HRA Budget Monitoring Report – Outturn

Decision maker:  Executive, Council

Decision due:   16 Jul 2024

Lead officer:  Claire Hodgson

Notice of proposed decision first published: 04/07/2023

Anticipated restriction: Public  -

36.

Treasury Management 2023/24

Decision maker:  Executive, Council

Decision due:   16 Jul 2024

Lead officer:  Claire Hodgson

Notice of proposed decision first published: 04/07/2023

Anticipated restriction: Public  -

August 2024

September 2024

37.

Review of Corporate Risk Register

Decision maker:  Executive

Decision due:   3 Sep 2024

Lead officer:  David Hodgson

Notice of proposed decision first published: 01/09/2023

Anticipated restriction: Public  -

October 2024

38.

Overview of the General Fund Budget

Decision maker:  Executive, Council

Decision due:   15 Oct 2024

Lead officer:  Nicola Matthews-Morley

Notice of proposed decision first published: 01/09/2023

Anticipated restriction: Public  -

39.

General Fund Capital Monitoring

Decision maker:  Executive, Council

Decision due:   15 Oct 2024

Lead officer:  Nicola Matthews-Morley

Notice of proposed decision first published: 01/09/2023

Anticipated restriction: Public  -

40.

HRA Budget Monitoring Report

Decision maker:  Executive, Council

Decision due:   15 Oct 2024

Lead officer:  Claire Hodgson

Notice of proposed decision first published: 01/09/2023

Anticipated restriction: Public  -

41.

Update to Scheme of Delegation

Decision maker:  Executive, Council

Decision due:   15 Oct 2024

Lead officer:  Mark Devin

Notice of proposed decision first published: 01/09/2023

Anticipated restriction: Public  -

42.

Air Quality Annual Status Report

Decision maker:  Executive, Council

Decision due:   15 Oct 2024

Lead officer:  Simon Lane

Notice of proposed decision first published: 01/09/2023

Anticipated restriction: Public  -

November 2024

December 2024