Forward plan

Forward Plan June 2020  (10/06/2020 to 12/08/2020)

Plan items
No. Item

1.

Year End 2019/20 Performance Report New!

Decision maker:  Cabinet

Decision due:   9 Jul 2020

Lead officer:  Brian Keane

Notice of proposed decision first published: 10/06/2020

2.

Energy Procurement Framework Review

Decision maker:  Cabinet

Decision due:   9 Jul 2020

Lead officer:  Simon Freeman

Notice of proposed decision first published: 18/09/2019

3.

Flat Block Refurbishment of 97-126 The Hides

Decision maker:  Cabinet

Decision due:   9 Jul 2020

Lead officer:  Andrew Murray

Notice of proposed decision first published: 14/08/2019

4.

Procurement Strategy Update

Decision maker:  Cabinet

Decision due:   9 Jul 2020

Lead officer:  Simon Hill

Notice of proposed decision first published: 14/08/2019

5.

Covid-19 Recovery – Progress and Working Group Terms of Reference New!

Decision maker:  Cabinet

Decision due:   9 Jul 2020

Lead officer:  Simon Hill

Notice of proposed decision first published: 10/06/2020

6.

Referral from Scrutiny Committee - Review of Overview and Scrutiny

Decision maker:  Cabinet

Decision due:   9 Jul 2020

Lead officer:  Simon Hill

Notice of proposed decision first published: 29/01/2020

7.

Year End 2019/20 Finance Report New!

Decision maker:  Cabinet

Decision due:   10 Sep 2020

Lead officer:  Simon Freeman

Notice of proposed decision first published: 10/06/2020

8.

Joint Finance and Performance Report, Quarter 1 2020/21 New!

Decision maker:  Cabinet

Decision due:   10 Sep 2020

Lead officer:  Simon Freeman

Notice of proposed decision first published: 10/06/2020

9.

Housing Revenue Account, Quarter 1 Finance Report 2020/21 New!

Decision maker:  Cabinet

Decision due:   10 Sep 2020

Lead officer:  Andrew Murray, Simon Freeman

Notice of proposed decision first published: 10/06/2020

10.

Capital Programmes, Quarter 1 Finance Report 2020/21 New!

Decision maker:  Cabinet

Decision due:   10 Sep 2020

Lead officer:  Andrew Murray, Simon Freeman

Notice of proposed decision first published: 10/06/2020

11.

Annual Treasury Management Report 2019/20 New!

Decision maker:  Cabinet

Decision due:   10 Sep 2020

Lead officer:  Simon Freeman

Notice of proposed decision first published: 10/06/2020

12.

Debt Write Offs New!

Decision maker:  Cabinet

Decision due:   10 Sep 2020

Lead officer:  Simon Freeman

Notice of proposed decision first published: 10/06/2020

13.

Treasury Management Strategy Statement 2020/21: Mid-Year Review New!

Decision maker:  Cabinet

Decision due:   3 Dec 2020

Lead officer:  Simon Freeman

Notice of proposed decision first published: 10/06/2020

14.

Joint Finance and Performance Report, Quarter 2 2020/21 New!

Decision maker:  Cabinet

Decision due:   3 Dec 2020

Lead officer:  Simon Freeman

Notice of proposed decision first published: 10/06/2020

15.

Housing Revenue Account, Quarter 2 Finance Report 2020/21 New!

Decision maker:  Cabinet

Decision due:   3 Dec 2020

Lead officer:  Andrew Murray, Simon Freeman

Notice of proposed decision first published: 10/06/2020

16.

Capital Programmes, Quarter 2 Finance Report 2020/21 New!

Decision maker:  Cabinet

Decision due:   3 Dec 2020

Lead officer:  Andrew Murray, Simon Freeman

Notice of proposed decision first published: 10/06/2020

17.

Debt Write Offs New!

Decision maker:  Cabinet

Decision due:   3 Dec 2020

Lead officer:  Simon Freeman

Notice of proposed decision first published: 10/06/2020

18.

Local Council Tax Support Scheme Proposals New!

Decision maker:  Cabinet

Decision due:   3 Dec 2020

Lead officer:  Simon Freeman

Notice of proposed decision first published: 10/06/2020

19.

Corporate Plan New!

Decision maker:  Cabinet

Decision due:   21 Jan 2021

Lead officer:  Brian Keane

Notice of proposed decision first published: 10/06/2020

20.

Medium Term Financial Strategy 2021/22 - 2023/24 New!

Decision maker:  Cabinet

Decision due:   21 Jan 2021

Lead officer:  Simon Freeman

Notice of proposed decision first published: 10/06/2020

21.

General Fund Budget 2021/22 New!

Decision maker:  Cabinet

Decision due:   21 Jan 2021

Lead officer:  Simon Freeman

Notice of proposed decision first published: 10/06/2020

22.

Housing Revenue Account Business Plan 2020-2050 New!

Decision maker:  Cabinet

Decision due:   21 Jan 2021

Lead officer:  Andrew Murray, Simon Freeman

Notice of proposed decision first published: 10/06/2020

23.

Housing Revenue Account Budget 2021/22 New!

Decision maker:  Cabinet

Decision due:   21 Jan 2021

Lead officer:  Andrew Murray, Simon Freeman

Notice of proposed decision first published: 10/06/2020

24.

Capital and Treasury Report 2021 New!

Decision maker:  Cabinet

Decision due:   21 Jan 2021

Lead officer:  Simon Freeman

Notice of proposed decision first published: 10/06/2020

25.

Capital Programmes 2020/21 - 2022/23 New!

Decision maker:  Cabinet

Decision due:   21 Jan 2021

Lead officer:  Andrew Murray, Simon Freeman

Notice of proposed decision first published: 10/06/2020

26.

Joint Finance and Performance Report, Quarter 3 2020/21 New!

Decision maker:  Cabinet

Decision due:   25 Mar 2021

Lead officer:  Simon Freeman

Notice of proposed decision first published: 10/06/2020

27.

Housing Revenue Account, Quarter 3 Finance Report 2020/21 New!

Decision maker:  Cabinet

Decision due:   25 Mar 2021

Lead officer:  Andrew Murray, Simon Freeman

Notice of proposed decision first published: 10/06/2020

28.

Capital Programmes, Quarter 3 Finance Report 2020/21 New!

Decision maker:  Cabinet

Decision due:   25 Mar 2021

Lead officer:  Andrew Murray, Simon Freeman

Notice of proposed decision first published: 10/06/2020

29.

Debt Write Offs New!

Decision maker:  Cabinet

Decision due:   25 Mar 2021

Lead officer:  Simon Freeman

Notice of proposed decision first published: 10/06/2020

30.

Regeneration Strategy

Decision maker:  Cabinet

Decision due:   ; Subject to OWG approval

Lead officer:  Jane Greer

Notice of proposed decision first published: 27/02/2019

31.

Stewardship Arrangements

Decision maker:  Cabinet

Lead officer:  Andrew Bramidge

Notice of proposed decision first published: 07/11/2018