Forward plan

January 2024  (01/01/2024 to 30/04/2024, Cabinet)

Plan items
No. Item

1.

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

2.

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

3.

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

4.

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

5.

Performance Report

Decision maker:  Cabinet

Decision due:   11 Jan 2024

Lead officer:  Claire Shuter

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

6.

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

7.

School Admission Arrangements

Decision maker:  Cabinet

Decision due:   11 Jan 2024

Lead officer:  Cathy Braun

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

8.

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

9.

Microsoft Enterprise Agreement

Decision maker:  Cabinet

Decision due:   11 Jan 2024

Lead officer:  Carol Thomas

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

10.

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

11.

New Waste Collection Services Policies (Wheeled Bin Suitability Criteria)

Decision maker:  Cabinet

Decision due:   30 Jan 2024

Lead officer:  Alan Richards

Notice of proposed decision first published: 02/01/2024

12.

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

Decision maker:  Cabinet

Decision due:   13 Feb 2024

Lead officer:  Joe Chesterton

Notice of proposed decision first published: 08/01/2024

13.

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

Decision maker:  Cabinet

Decision due:   13 Feb 2024

Lead officer:  Joe Chesterton

Notice of proposed decision first published: 08/01/2024

14.

Treasury Management Policy 2024/25

Decision maker:  Cabinet

Decision due:   13 Feb 2024

Lead officer:  Joe Chesterton

Notice of proposed decision first published: 08/01/2024

15.

Stray Dog Service Contract Award

Decision maker:  Cabinet

Decision:   4 Mar 2024

Lead officer:  Elizabeth Georgeou

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/01/2024

16.

Economic Growth Strategy 2024-2028

Decision maker:  Cabinet

Decision due:   4 Mar 2024

Lead officer:  Kevin Waters

Notice of proposed decision first published: 08/01/2024

17.

New Tenancy Strategy

Decision maker:  Cabinet

Decision due:   4 Mar 2024

Lead officer:  Glyn Halksworth

Notice of proposed decision first published: 08/01/2024

18.

Annual Procurement Plan

Decision maker:  Cabinet

Decision due:   4 Mar 2024

Lead officer:  Joe Chesterton

Notice of proposed decision first published: 08/01/2024

19.

Treasury Management Report - Quarter Three 2023/24

Decision maker:  Cabinet

Decision due:   4 Mar 2024

Lead officer:  Joe Chesterton

Notice of proposed decision first published: 08/01/2024

20.

Environment & Regulatory Enforcement Policy

Decision maker:  Cabinet

Decision:   4 Mar 2024

Lead officer:  Elizabeth Georgeou

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/01/2024

21.

Corporate Risk Register

Decision maker:  Cabinet

Decision due:   4 Mar 2024

Lead officer:  Andrew Barnes

Notice of proposed decision first published: 08/01/2024

22.

PSPO - Leigh (Anti-social Behaviour)

Decision maker:  Cabinet

Decision:   4 Mar 2024

Lead officer:  Simon Ford (CS)

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/01/2024

23.

PSPO (Dog Control)

Decision maker:  Cabinet

Decision:   4 Mar 2024

Lead officer:  Simon Ford (CS)

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/01/2024

24.

Southend City Council Companies Review

Decision maker:  Cabinet

Decision due:   4 Mar 2024

Lead officer:  Claire Shuter

Notice of proposed decision first published: 21/01/2024

25.

Extension of Contact - Severe & Multiple Disadvantage Service 2024/25

Decision maker:  Cabinet

Decision due:   4 Mar 2024

Lead officer:  Mark Harvey

Notice of proposed decision first published: 21/01/2024

26.

Arboricultural Maintenance Contract

Decision maker:  Environment (Deputy Leader)

Lead officer:  Alan Richards

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/01/2024

Anticipated restriction: Part exempt  -

27.

Homecare Contract Extension

Decision maker:  Cabinet

Decision due:   14 Mar 2024

Lead officer:  Mark Harvey

Notice of proposed decision first published: 14/01/2024

28.

Supported Accommodation for Young People Contract

Decision maker:  Public Health & Adult Social Care

Lead officer:  Mark Harvey

Notice of proposed decision first published: 21/01/2024

29.

Library Book Supply

Decision maker:  Arts, Culture, Heritage & Leisure

Lead officer:  Mark Harvey

Notice of proposed decision first published: 26/01/2024

30.

Fuel Card Services Contract

Decision maker:  Highways, Transport & Parking

Lead officer:  Alan Richards

Notice of proposed decision first published: 31/01/2024

 

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