Forward plan

February 2024  (01/02/2024 to 30/05/2024, Cabinet)

Plan items
No. Item

1.

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

2.

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

3.

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

4.

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

5.

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

6.

New Tenancy Strategy

Decision maker:  Cabinet

Decision due:   4 Mar 2024

Lead officer:  Glyn Halksworth

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

7.

Annual Procurement Plan

Decision maker:  Cabinet

Decision due:   4 Mar 2024

Lead officer:  Joe Chesterton

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

8.

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

9.

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

10.

Corporate Risk Register

Decision maker:  Cabinet

Decision due:   4 Mar 2024

Lead officer:  Andrew Barnes

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

11.

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

12.

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

13.

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

14.

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

15.

Family Centres - Consultation

Decision maker:  Cabinet

Decision due:   4 Mar 2024

Lead officer:  Michael Marks

Notice of proposed decision first published: 05/02/2024

16.

Community Response Service & Telecare Charging System - Consultation

Decision maker:  Cabinet

Decision due:   4 Mar 2024

Lead officer:  Mark Harvey

Notice of proposed decision first published: 05/02/2024

17.

Dementia Support Service - Consultation

Decision maker:  Cabinet

Decision due:   4 Mar 2024

Lead officer:  Mark Harvey

Notice of proposed decision first published: 06/02/2024

18.

Community Based Supported Living Procurement

Decision maker:  Cabinet

Decision due:   14 Mar 2024

Lead officer:  Mark Harvey

Notice of proposed decision first published: 27/02/2024

19.

Homecare Contract Extension

Decision maker:  Cabinet

Decision due:   14 Mar 2024

Lead officer:  Mark Harvey

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

20.

Waste Collection Contract Procurement

Decision maker:  Cabinet

Decision due:   14 Mar 2024

Lead officer:  Alan Richards

Notice of proposed decision first published: 28/02/2024

This decision will be taken under urgency procedures.

Reason for urgency:
To ensure the procurement process and award of the contract can be made within the required timescale

Anticipated restriction: Part exempt  -

21.

Transitional Supported Housing

Decision maker:  Cabinet

Decision due:   14 Mar 2024

Lead officer:  Mark Harvey

Notice of proposed decision first published: 03/03/2024

This decision will be taken under urgency procedures.

Reason for urgency:
To enable the decision to be taken a urgently and the contract awarded as soon as possible

Anticipated restriction: Fully exempt  -

22.

Fossetts Farm Development

Decision maker:  Cabinet

Lead officer:  Alan Richards

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/02/2024

23.

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  -

24.

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

25.

Library Book Supply

Decision maker:  Arts, Culture, Heritage & Leisure

Lead officer:  Mark Harvey

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

26.

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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