Forward plan

Executive Forward Plan February 2023  (01/02/2023 to 31/05/2023)

Plan items
No. Item

February 2023

1.

Revenue Budget and Medium Term Financial Strategy

Decision maker:  Executive

Decision:   14 Feb 2023

Lead officer:  Bob Watson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/11/2022

Anticipated restriction: Open  -

2.

Capital Strategy and Capital Programme

Decision maker:  Executive, Council

Decision:   22 Feb 2023

Lead officer:  Bob Watson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/11/2022

Anticipated restriction: Open  -

3.

Treasury Strategy 2023/24

Decision maker:  Executive, Council

Decision:   22 Feb 2023

Lead officer:  Bob Watson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/11/2022

Anticipated restriction: Open  -

4.

Annual Plan 2023/24

Decision maker:  Executive

Decision:   14 Feb 2023

Lead officer:  Sarah Bainbridge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/11/2022

Anticipated restriction: Open  -

5.

Pre-application charging and fast track service for planning applications

Decision maker:  Executive

Decision:   14 Feb 2023

Lead officer:  Gavin Chinniah

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/09/2022

Anticipated restriction: Open  -

6.

Local Community Project Fund Bids

Decision maker:  Executive

Decision:   14 Feb 2023

Lead officer:  Steven Appleby

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/11/2022

Anticipated restriction: Open  -

7.

Draw down of funds from the Deanside Section 106 agreement

Decision maker:  Executive

Decision:   14 Feb 2023

Lead officer:  Nicola Sherlow

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/01/2023

Anticipated restriction: Open  -

8.

2023 Supporting Small Business Relief Scheme

Decision maker:  Executive

Decision:   14 Feb 2023

Lead officer:  Robert Fox

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/01/2023

Anticipated restriction: Open  -

9.

Public Realm Task & Finish Group report New!

Decision maker:  Executive

Decision:   14 Feb 2023

Lead officer:  Bob Watson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/02/2023

Anticipated restriction: Open  -

10.

Executive Working Group notes New!

Decision maker:  Executive

Decision:   14 Feb 2023

Lead officer:  Rachel Whillis

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/02/2023

Anticipated restriction: Fully exempt  - view reasons

March 2023

11.

Local Development Scheme New!

Decision maker:  Executive

Decision:   14 Mar 2023

Lead officer:  Jane Reeves

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/02/2023

Anticipated restriction: Open  -

12.

UK Shared Prosperity Fund New!

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/02/2023

Anticipated restriction: Open  -

13.

Economic Development Strategy

Decision maker:  Executive

Decision:   14 Mar 2023

Lead officer:  Teresa Hogsbjerg

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/06/2022

Anticipated restriction: Open  -

14.

CIL Bid at London Road Recreation Ground

Notice of proposed decision first published: 03/01/2023

Anticipated restriction: Open  -

15.

Local Authority Housing Fund New!

Decision maker:  Executive

Decision:   14 Mar 2023

Lead officer:  Nick Steevens

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/02/2023

Anticipated restriction: Open  -

16.

Review of the Council Tax Support Scheme New!

Decision maker:  Executive

Decision due:   14 Mar 2023

Lead officer:  Robert Fox

Notice of proposed decision first published: 01/02/2023

Anticipated restriction: Open  -

17.

Fairtrade Borough

Decision maker:  Executive

Decision:   14 Mar 2023

Lead officer:  Teresa Hogsbjerg

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/08/2022

Anticipated restriction: Open  -

18.

Revenue Position at 30 December 2022

Decision maker:  Executive

Decision:   14 Mar 2023

Lead officer:  Bob Watson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/11/2022

Anticipated restriction: Open  -

19.

Suitable Alternative Natural Greenspace New!

Decision maker:  Executive

Decision:   14 Mar 2023

Lead officer:  Keiran Bartlett

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/02/2023

Anticipated restriction: Fully exempt  - view reasons

20.

Write off of Irrecoverable Bad Debts

Decision maker:  Executive

Decision:   14 Mar 2023

Lead officer:  Robert Fox

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/11/2022

Anticipated restriction: Part exempt  - view reasons

21.

Public Realm Works

Decision maker:  Executive

Lead officer:  Karolina Bazyluk

Notice of proposed decision first published: 30/11/2022

Anticipated restriction: Fully exempt  - view reasons

22.

Lease Renewal

Decision maker:  Executive

Decision:   14 Mar 2023

Lead officer:  Nick Steevens

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/01/2023

Anticipated restriction: Fully exempt  - view reasons

23.

Approval of Expenditure for Doman Road

Decision maker:  Executive

Lead officer:  Nick Steevens

Notice of proposed decision first published: 04/10/2021

Anticipated restriction: Fully exempt  - view reasons

Unallocated

24.

Property Matters

Decision maker:  Executive

Lead officer:  Stephen Wilkinson

Notice of proposed decision first published: 01/12/2021

Anticipated restriction: Fully exempt  - view reasons

25.

Land and property asset and disposal strategy

Decision maker:  Executive

Lead officer:  Bob Watson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/10/2022

Anticipated restriction: Open  -