Forward plan

Published Forward Plan - November 2022  (01/11/2022 to 31/03/2023, Cabinet)

Plan items
No. Item

1.

Hybrid & Bulk Mail Solution

Decision maker:  Cabinet Member for Finance and Commissioning

Decision:   March 2023

Lead officer:  Sarah Carrington

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/05/2022

Anticipated restriction: Open  -

2.

Calculation of Business Rates 2023/24, Council Tax Base for 2023/24 and the projected Collection Funded Surplus / Deficit for 2022/23

Decision maker:  Cabinet

Decision:   6 Dec 2022

Lead officer:  Anthony Thomas

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/09/2022

Anticipated restriction: Open  -

3.

Money Matters 2022/23 : Review of the Financial Performance against the Financial Strategy April to September 2022

Decision maker:  Cabinet

Decision:   6 Dec 2022

Lead officer:  Anthony Thomas

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/09/2022

Anticipated restriction: Open  -

4.

Homelessness Prevention Additional Resource New!

Decision maker:  Cabinet

Decision:   6 Dec 2022

Lead officer:  Lizzie Barton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/11/2022

Anticipated restriction: Open  -

Explanation of anticipated restriction:
Report is an urgent item due to emerging need as a result of the energy crisis, financial situation and Homes for Ukraine Scheme.

5.

Incubator Space Phase 3 New!

Decision maker:  Leader of the Council

Decision due:   Not before 28th Dec 2022

Lead officer:  Andrew Rowbotham

Notice of proposed decision first published: 28/11/2022

Anticipated restriction: Open  -

6.

Supply of Mobile Telephones Connection and Associated Voice and Data Services

Decision maker:  Cabinet Member Decision

Decision due:   March 2024

Lead officer:  Kerry Dove

Notice of proposed decision first published: 17/03/2022

Anticipated restriction: Open  -

7.

Housing pathway Scheme Contract

Decision maker:  Cabinet

Decision:   4 Apr 2023

Lead officer:  David Whittaker, Lizzie Barton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/10/2022

Anticipated restriction: Open  -

8.

Fuel Supply Framework Contract Award

Decision maker:  Cabinet Member for Waste & Recycling

Decision:   February 2023

Lead officer:  Darren Phillips, Sarah Carrington, Oliver Shaw

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/10/2022

Anticipated restriction: Open  -

9.

Money Matters 2022/23 : Review of the Financial Performance against the Financial Strategy April to November 2022

Decision maker:  Cabinet

Decision:   14 Feb 2023

Lead officer:  Anthony Thomas

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/09/2022

Anticipated restriction: Open  -

10.

Medium Term Financial Strategy (Revenue and Capital) 2023-27

Decision maker:  Cabinet

Decision:   14 Feb 2023

Lead officer:  Anthony Thomas

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/09/2022

Anticipated restriction: Open  -

11.

Local Council Tax Support Scheme

Decision maker:  Cabinet

Decision:   14 Feb 2023

Lead officer:  Lizzie Barton, Nicola Begley

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/04/2022

Anticipated restriction: Open  -

12.

Locality Based Working

Decision maker:  Cabinet

Decision due:   14 Feb 2023

Lead officer:  Simon Fletcher

Notice of proposed decision first published: 11/04/2022

Anticipated restriction: Open  -

13.

Future of the Communications Function New!

Decision maker:  Cabinet

Decision:   14 Feb 2023

Lead officer:  Simon Fletcher

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/11/2022

Anticipated restriction: Open  -

14.

To Approve a Revised Housing Allocations Scheme New!

Decision maker:  Cabinet

Decision:   14 Feb 2023

Lead officer:  Lizzie Barton, Lucy Robinson

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

15.

Being A Better Council - One Year Review

Decision maker:  Cabinet

Decision:   7 Mar 2023

Lead officer:  Simon Fletcher

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/10/2022

This decision will be taken under urgency procedures.

Anticipated restriction: Open  -

16.

Consideration of Contract of a replacement HGV fleet for Operational Services

Decision maker:  Cabinet

Decision due:   14 Feb 2023

Lead officer:  Nigel Harris

Notice of proposed decision first published: 08/03/2022

Anticipated restriction: Open  -

17.

IT Strategy

Decision maker:  Cabinet

Decision due:   6 Jun 2023

Lead officer:  Christie Tims

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

Anticipated restriction: Fully exempt  -

18.

Medium Term Financial Strategy (Revenue and Capital) 2023-27* and Council Tax Resolution

Decision maker:  Council

Decision due:   28 Feb 2023

Lead officer:  Anthony Thomas

Notice of proposed decision first published: 21/09/2022

Anticipated restriction: Open  -

19.

Approve New Local Council Tax Reduction Scheme (LCTRS)

Decision maker:  Council

Decision due:   28 Feb 2023

Lead officer:  Lizzie Barton, Nicola Begley

Notice of proposed decision first published: 12/04/2022

Anticipated restriction: Open  -