Forward plan

December 2023  (01/12/2023 to 31/03/2024, Cabinet)

Plan items
No. Item

1.

Budget Update

Decision maker:  Cabinet

Decision due:   12 Dec 2023

Lead officer:  Joe Chesterton

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

2.

Council Tax Base & Non Domestic Rating Base 2024/25

Decision maker:  Cabinet

Decision due:   11 Jan 2024

Lead officer:  Joe Chesterton

Notice of proposed decision first published: 01/12/2023

3.

Draft Prioritising Resources to Deliver Better Outcomes - 2024/25 to 2028/29

Decision maker:  Cabinet, Policy and Resources Scrutiny Committee

Decision due:   1 Feb 2024

Lead officer:  Joe Chesterton

Notice of proposed decision first published: 01/12/2023

4.

Draft Housing Revenue Account Budget 2024/25 and Rent Setting 2024/25

Decision maker:  Cabinet

Decision due:   11 Jan 2024

Lead officer:  Joe Chesterton

Notice of proposed decision first published: 01/12/2023

5.

Budget Monitoring

Decision maker:  Cabinet

Decision:   11 Jan 2024

Lead officer:  Joe Chesterton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/12/2023

6.

Performance Report

Decision maker:  Cabinet

Decision due:   11 Jan 2024

Lead officer:  Claire Shuter

Notice of proposed decision first published: 11/12/2023

7.

Debt Management - Position to 30th November 2023

Decision maker:  Cabinet

Decision due:   11 Jan 2024

Lead officer:  Joe Chesterton

Notice of proposed decision first published: 01/12/2023

8.

School Admission Arrangements

Decision maker:  Cabinet

Decision due:   11 Jan 2024

Lead officer:  Cathy Braun

Notice of proposed decision first published: 01/12/2023

9.

School Term and Holiday Dates

Decision maker:  Cabinet

Decision due:   11 Jan 2024

Lead officer:  Cathy Braun

Notice of proposed decision first published: 01/12/2023

10.

Microsoft Enterprise Agreement

Decision maker:  Cabinet

Decision due:   11 Jan 2024

Lead officer:  Carol Thomas

Notice of proposed decision first published: 05/12/2023

11.

Toilet Cleaning and Light Maintenance

Decision maker:  Cabinet

Decision due:   11 Jan 2024

Lead officer:  Alan Richards

Notice of proposed decision first published: 14/12/2023

12.

Commercial Property

Decision maker:  Regulatory Services

Lead officer:  Joe Chesterton

Notice of proposed decision first published: 30/11/2023

Anticipated restriction: Fully exempt  - view reasons

13.

Highways Asset Management System

Decision maker:  Highways, Transport & Parking

Decision:   19 Dec 2023

Lead officer:  Alan Richards

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/12/2023

Anticipated restriction: Part exempt  - view reasons

14.

Afghan Temporary Accommodation Provision

Decision maker:  Housing & Planning

Lead officer:  Glyn Halksworth

Notice of proposed decision first published: 15/12/2023

 

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