Forward plan
January 2024 (01/01/2024 to 30/01/2025)
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EXECUTIVE FORWARD PLAN | |
January 2024 | |
1. |
Update Briefing on the Governance Review Working Group Decision maker: Executive Decision: 9 Jan 2024 Lead officer: Bindu Arjoon Decision status: Recommendations Approved Notice of proposed decision first published: 30/10/2023 Anticipated restriction: Public - |
2. |
Decision maker: Executive Decision: 9 Jan 2024 Lead officer: Mark Devin Decision status: Recommendations Approved Notice of proposed decision first published: 24/01/2023 Anticipated restriction: Public - |
3. |
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 - |
4. |
Decision maker: Executive Decision: 9 Jan 2024 Lead officer: David Hodgson Decision status: Recommendations Approved Notice of proposed decision first published: 24/01/2023 Anticipated restriction: Public - |
5. |
Housing Rents & Service Charges 2024-25 Decision maker: Executive Decision: 9 Jan 2024 Lead officer: Claire Hodgson Decision status: Recommendations Approved Notice of proposed decision first published: 24/01/2023 Anticipated restriction: Public - |
6. |
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 - |
7. |
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 - |
8. |
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 - |
9. |
Decision maker: Executive, Council Decision due: 20 Feb 2024 Lead officer: Melinda Pogue-Jackson Decision status: Item Deferred Notice of proposed decision first published: 09/11/2023 Anticipated restriction: Public - |
10. |
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. |
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 - |
12. |
City Wide Net Zero New! Decision maker: Executive, Council Decision due: 20 Feb 2024 Lead officer: Victoria Hatfield Notice of proposed decision first published: 04/12/2023 Anticipated restriction: Public - |
13. |
Community Grants Programme Proposal 24/25 New! Decision maker: Executive, Council Decision due: 20 Feb 2024 Lead officer: Jo Yelland Notice of proposed decision first published: 14/12/2023 Anticipated restriction: Public - |
February 2024 | |
14. |
Decision maker: Executive, Council Decision due: 20 Feb 2024 Lead officer: Bindu Arjoon Notice of proposed decision first published: 13/12/2023 Anticipated restriction: Public - |
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. |
Decision maker: Executive, Council Decision due: 20 Feb 2024 Lead officer: Kayleigh Searle, Claire Hodgson Notice of proposed decision first published: 17/02/2023 Anticipated restriction: Public - |
18. |
Decision maker: Executive, Council Decision due: 20 Feb 2024 Lead officer: Kayleigh Searle, Claire Hodgson 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: Kayleigh Searle, Claire Hodgson Notice of proposed decision first published: 17/02/2023 Anticipated restriction: Public - |
20. |
Council Tax Empty Homes and Second Homes Premiums from 2024 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 - |
21. |
Annual Pay Policy Statement 2023/24 Decision maker: Executive, Council Decision due: 20 Feb 2024 Lead officer: David Knight, Shirley Fisher Notice of proposed decision first published: 17/02/2023 Anticipated restriction: Public - |
22. |
Decision maker: Executive, Council Decision due: 20 Feb 2024 Lead officer: David Knight, Shirley Fisher Notice of proposed decision first published: 17/02/2023 Anticipated restriction: Public - |
23. |
Amendments to Constitution New! Decision maker: Executive, Council Decision due: 20 Feb 2024 Lead officer: Mark Devin Notice of proposed decision first published: 22/12/2023 Anticipated restriction: Public - |
24. |
Housing Benefit Modified Scheme policy 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 - |
25. |
Review of the Article 4 Direction Decision maker: Executive, Council Decision due: 20 Feb 2024 Lead officer: Katharine Smith Notice of proposed decision first published: 30/11/2023 Anticipated restriction: Public - |
26. |
Decision maker: Executive, Council Decision due: 23 Apr 2024 Lead officer: Simon Lane Notice of proposed decision first published: 21/08/2023 Anticipated restriction: Public - |
27. |
Decision maker: Executive Decision due: 4 Jun 2024 Lead officer: Michael Carson Notice of proposed decision first published: 14/12/2023 Anticipated restriction: Private - view reasons Explanation of anticipated restriction: |
28. |
Application to join the South West Audit Partnership. New! Decision maker: Executive, Council Decision due: 20 Feb 2024 Lead officer: David Hodgson Notice of proposed decision first published: 15/12/2023 Anticipated restriction: Private - view reasons Explanation of anticipated restriction: |
March 2024 | |
29. |
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 - |
30. |
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 - |
31. |
Review of the Sustainable Food Policy Decision maker: Executive, Council Decision due: 16 Jul 2024 Lead officer: Victoria Hatfield Notice of proposed decision first published: 06/04/2023 Anticipated restriction: Public - |
April 2024 | |
32. |
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 - |
33. |
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 - |
34. |
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 - |
35. |
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 | |
36. |
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 - |
37. |
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 - |
38. |
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 | |
39. |
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 - |
40. |
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 - |
41. |
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 - |
42. |
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 | |
43. |
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 | |
44. |
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 - |
45. |
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 - |
46. |
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 - |
47. |
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 - |
48. |
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 | |
January 2025 | |