Forward plan

Executive Forward Plan February 2024  (01/03/2024 to 30/06/2024)

Plan items
No. Item

February 2024

1.

Revenue Budget and Medium Term Financial Strategy

Decision maker:  Executive, Council

Decision:   21 Feb 2024

Lead officer:  Bob Watson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/11/2023

Anticipated restriction: Open  -

2.

Council Strategy

Decision maker:  Executive

Decision:   13 Feb 2024

Lead officer:  Sarah Bainbridge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/10/2023

Anticipated restriction: Open  -

3.

Annual Plan 2024/25

Decision maker:  Executive

Decision:   13 Feb 2024

Lead officer:  Sarah Bainbridge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/11/2023

Anticipated restriction: Open  -

4.

Parking Strategy

Decision maker:  Executive

Decision:   13 Feb 2024

Lead officer:  Julia Greenfield

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/10/2023

Anticipated restriction: Open  -

5.

Review of Grant Schemes New!

Decision maker:  Executive

Decision:   13 Feb 2024

Lead officer:  Renee France

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/01/2024

Anticipated restriction: Open  -

6.

Review of Planning and Building Control Services New!

Decision maker:  Executive

Decision:   13 Feb 2024

Lead officer:  Jonathan Partington

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

7.

Revenue Budget Monitoring - Quarter 3 New!

Decision maker:  Executive

Decision:   19 Mar 2024

Lead officer:  Vicky Worsfold

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

8.

Capital Budget Monitoring - Quarter 3 New!

Decision maker:  Executive

Decision:   19 Mar 2024

Lead officer:  Vicky Worsfold

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

9.

ANPR Procurement

Decision maker:  Executive

Decision:   13 Feb 2024

Lead officer:  Nick Steevens

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/01/2024

Anticipated restriction: Fully exempt  - view reasons

10.

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

March 2024

11.

Local Authority Housing Fund

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  -

12.

Local Community Project Fund Bids

Decision maker:  Executive

Decision due:   21 May 2024

Lead officer:  Steven Appleby

Notice of proposed decision first published: 01/11/2023

Anticipated restriction: Open  -

13.

Application for CIL funding New!

Decision maker:  Executive

Decision due:   21 May 2024

Lead officer:  Nick Steevens

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

Anticipated restriction: Open  -

14.

CCTV - review of provision

Decision maker:  Executive

Decision due:   21 May 2024

Lead officer:  Nick Steevens

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

Anticipated restriction: Open  -

15.

Local Development Scheme

Decision maker:  Executive

Decision:   19 Mar 2024

Lead officer:  Jane Reeves

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

16.

Write Off of Irrecoverable Bad Debts

Decision maker:  Executive

Decision:   19 Mar 2024

Originally due:   5 Dec 2023

Lead officer:  Robert Fox

Decision status:  Recommendations Approved

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

Anticipated restriction: Part exempt  -

17.

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

18.

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

April 2024

19.

Kiosk works to Central Square, The Square, Camberley New!

Decision maker:  Executive

Decision due:   16 Apr 2024

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

Anticipated restriction: Part exempt  -

20.

Maintenance Work

Decision maker:  Executive

Lead officer:  Nick Steevens

Notice of proposed decision first published: 03/01/2024

Anticipated restriction: Fully exempt  - view reasons

21.

Outside Body Appointments - Appointment of a Trustee to Miss Gomms Trust

Decision maker:  Executive

Lead officer:  Rachel Whillis

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

Anticipated restriction: Open  -

22.

Community Fund Grants

Decision maker:  Executive

Lead officer:  Renee France

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

Anticipated restriction: Open  -

23.

Surrey Heath Local Plan: Regulation 19 consultation and Submission

Decision maker:  Executive, Council

Lead officer:  Jane Reeves

Notice of proposed decision first published: 01/07/2022

Anticipated restriction: Open  -

24.

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

25.

Leisure Property

Decision maker:  Executive

Lead officer:  Nick Steevens

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

Anticipated restriction: Fully exempt  - view reasons

26.

Property Matters

Decision maker:  Executive

Lead officer:  Stephen Wilkinson

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

Anticipated restriction: Fully exempt  - view reasons