Forward plan

Executive Forward Plan June 2023  (01/06/2023 to 30/09/2023)

Plan items
No. Item

June 2023

1.

Safeguarding Policy

Decision maker:  Executive

Decision:   30 May 2023

Lead officer:  Jayne Boitoult

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/05/2023

Anticipated restriction: Open  -

2.

Complaints Policy

Decision maker:  Executive

Decision:   30 May 2023

Lead officer:  Lynn Smith

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/04/2023

Anticipated restriction: Open  -

3.

End of Year Performance Report

Decision maker:  Executive

Decision:   20 Jun 2023

Lead officer:  Sarah Bainbridge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/05/2023

Anticipated restriction: Open  -

4.

Procurement

Decision maker:  Executive

Decision:   20 Jun 2023

Lead officer:  Stuart Field

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/05/2023

Anticipated restriction: Fully exempt  - view reasons

July 2023

5.

Base Budget Review

Decision maker:  Executive

Decision:   18 Jul 2023

Lead officer:  Bob Watson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/05/2023

Anticipated restriction: Open  -

6.

End of Year Finance Report and Budget Carry Forwards

Decision maker:  Executive

Decision:   18 Jul 2023

Lead officer:  Adrian Flynn

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/05/2023

Anticipated restriction: Open  -

7.

Capital Outturn and Prudential Indicators for 2022 / 2023

Decision maker:  Executive

Decision:   18 Jul 2023

Lead officer:  Adrian Flynn

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/05/2023

Anticipated restriction: Open  -

8.

Treasury Management Outturn 2022/23 New!

Decision maker:  Executive

Decision:   18 Jul 2023

Lead officer:  Adrian Flynn

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/06/2023

Anticipated restriction: Open  -

9.

Contract Review

Decision maker:  Executive

Decision due:   15 Aug 2023

Lead officer:  Sue McCubbin

Notice of proposed decision first published: 03/04/2023

Anticipated restriction: Fully exempt  - view reasons

10.

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

11.

Suitable Alternative Natural Greenspace New!

Decision maker:  Executive

Decision:   18 Jul 2023

Lead officer:  Karolina Bazyluk

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/06/2023

Anticipated restriction: Fully exempt  - view reasons

August 2023

12.

Ward Councillor Grant Scheme New!

Decision maker:  Executive

Decision due:   15 Aug 2023

Lead officer:  Renee France

Notice of proposed decision first published: 01/06/2023

Anticipated restriction: Open  -

13.

Revenue Budget 2023 /2024 Monitoring Report Quarter 1

Decision maker:  Executive

Decision:   15 Aug 2023

Lead officer:  Adrian Flynn

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/05/2023

Anticipated restriction: Open  -

14.

Maintenance Contract

Decision maker:  Executive

Decision due:   21 May 2024

Lead officer:  Darren Burgess

Notice of proposed decision first published: 10/05/2023

Anticipated restriction: Fully exempt  - view reasons

15.

Redevelopment of Property

Decision maker:  Executive

Decision:   13 Feb 2024

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/05/2023

Anticipated restriction: Fully exempt  - view reasons

16.

London Road acquisitions summary

Decision maker:  Executive

Decision due:   15 Aug 2023

Lead officer:  Martin Breeden

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

Anticipated restriction: Fully exempt  - view reasons

September 2023

17.

Community Fund Grants

Decision maker:  Executive

Decision:   19 Sep 2023

Lead officer:  Renee France

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/05/2023

Anticipated restriction: Open  -

18.

Corporate Peer Challenge New!

Decision maker:  Executive

Decision:   21 Nov 2023

Lead officer:  Sarah Bainbridge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/06/2023

Anticipated restriction: Open  -

19.

Local Community Project Fund Bids

Decision maker:  Executive

Decision:   19 Sep 2023

Lead officer:  Andrew Appleby

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/05/2023

Anticipated restriction: Open  -

20.

UK Shared Prosperity Fund Year 3 Project Allocation New!

Decision maker:  Executive

Decision:   19 Sep 2023

Lead officer:  Joe Walsh

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/06/2023

Anticipated restriction: Open  -

21.

Write off of irrecoverable bad debts New!

Decision maker:  Executive

Decision:   19 Sep 2023

Lead officer:  Robert Fox

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/06/2023

Anticipated restriction: Part exempt  - view reasons

Unallocated

22.

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

23.

Leisure Property New!

Decision maker:  Executive

Lead officer:  Nick Steevens

Notice of proposed decision first published: 01/06/2023

Anticipated restriction: Fully exempt  - view reasons

24.

CCTV - review of provision New!

Decision maker:  Executive

Decision due:   21 May 2024

Lead officer:  Nick Steevens

Notice of proposed decision first published: 01/06/2023

Anticipated restriction: Open  -

25.

Local Authority Housing Fund New!

Decision maker:  Executive

Decision:   19 Mar 2024

Lead officer:  Nick Steevens

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/06/2023

Anticipated restriction: Open  -

26.

Climate Change - PV options for Camberley Theatre New!

Decision maker:  Executive

Lead officer:  Nick Steevens

Notice of proposed decision first published: 01/06/2023

Anticipated restriction: Open  -

27.

Property Matters

Decision maker:  Executive

Lead officer:  Stephen Wilkinson

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

Anticipated restriction: Fully exempt  - view reasons