Forward plan

Forward Plan January 2023  (18/01/2023 to 31/03/2023)

Plan items
No. Item

1.

Contract Award – Fire Safety Work and block refurbishment in 126-137 and 143-154 Felmongers

Decision maker:  Portfolio Holder for Housing

Decision due:   Not before 1st Mar 2023

Lead officer:  Andrew Murray

Notice of proposed decision first published: 25/08/2022

2.

Services Agreement Contract Award - Asbestos Management (Consultancy)

Decision maker:  Portfolio Holder for Housing

Decision due:   Not before 1st Mar 2023

Lead officer:  Andrew Murray

Notice of proposed decision first published: 24/12/2021

3.

Services Agreement Contract Award - Asbestos Management (Removals)

Decision maker:  Portfolio Holder for Housing

Decision due:   Not before 1st Mar 2023

Lead officer:  Andrew Murray

Notice of proposed decision first published: 24/12/2021

4.

Services Agreement Contract Award - Lift Maintenance

Decision maker:  Portfolio Holder for Housing

Decision due:   Not before 1st Mar 2023

Lead officer:  Andrew Murray

Notice of proposed decision first published: 24/12/2021

5.

Contract Award - Water Hygiene

Decision maker:  Portfolio Holder for Housing

Decision due:   Not before 1st Mar 2023

Lead officer:  Andrew Murray

Notice of proposed decision first published: 25/08/2022

6.

Medium Term Financial Strategy 2023/24 - 2025/26

Decision maker:  Cabinet

Decision due:   16 Feb 2023

Lead officer:  Simon Freeman

Notice of proposed decision first published: 18/05/2022

7.

General Fund Budget 2023/24

Decision maker:  Cabinet

Decision due:   16 Feb 2023

Lead officer:  Simon Freeman

Notice of proposed decision first published: 18/05/2022

8.

Housing Revenue Account Business Plan 2022-2052

Decision maker:  Cabinet

Decision due:   16 Feb 2023

Lead officer:  Andrew Murray, Simon Freeman

Notice of proposed decision first published: 18/05/2022

9.

Housing Revenue Account Budget 2023/24

Decision maker:  Cabinet

Decision due:   16 Feb 2023

Lead officer:  Andrew Murray, Simon Freeman

Notice of proposed decision first published: 18/05/2022

10.

Capital and Treasury Report 2023

Decision maker:  Cabinet

Decision due:   16 Feb 2023

Lead officer:  Simon Freeman

Notice of proposed decision first published: 18/05/2022

11.

Capital Programmes 2022/23 - 2024/25

Decision maker:  Cabinet

Decision due:   16 Feb 2023

Lead officer:  Andrew Murray, Simon Freeman

Notice of proposed decision first published: 18/05/2022

12.

Local Plan Review

Decision maker:  Cabinet

Decision due:   16 Feb 2023

Lead officer:  Andrew Bramidge

Notice of proposed decision first published: 18/05/2022

13.

HGGT Joint Committee Proposal

Decision maker:  Cabinet

Decision due:   June 2023

Lead officer:  Tanusha Waters

Notice of proposed decision first published: 18/05/2022

14.

HGGT Infrastructure Delivery Plan

Decision maker:  Cabinet

Decision due:   June 2023

Lead officer:  Tanusha Waters

Notice of proposed decision first published: 18/05/2022

15.

Town Centre Contract Awards

Decision maker:  Cabinet

Decision due:   23 Mar 2023

Lead officer:  James Gardner

Notice of proposed decision first published: 18/05/2022

16.

Council Housebuilding Programme Contract Awards – Yorkes, Arkwrights, Woodleys, Sherard’s House

Decision maker:  Cabinet

Decision due:   16 Feb 2023

Lead officer:  Andrew Bramidge

Notice of proposed decision first published: 18/05/2022

17.

Council Housebuilding Programme Contract Awards – Elm Hatch, Pytt Field, Red Lion Lane

Decision maker:  Cabinet

Decision due:   16 Feb 2023

Lead officer:  Andrew Bramidge

Notice of proposed decision first published: 18/05/2022

18.

Broad Walk Public Realm Improvements Contract Award

Decision maker:  Cabinet

Decision due:   June 2023

Lead officer:  James Gardner

Notice of proposed decision first published: 18/05/2022

19.

Award of Contract for Corporate Cleaning and Janitorial Services New!

Decision maker:  Cabinet

Decision due:   16 Feb 2023

Lead officer:  Andrew Murray

Notice of proposed decision first published: 18/01/2023

20.

Commercialisation Framework New!

Decision maker:  Cabinet

Decision due:   16 Feb 2023

Lead officer:  Simon Hill

Notice of proposed decision first published: 18/01/2023

21.

Joint Finance and Performance Report, Quarter 3 2022/23

Decision maker:  Cabinet

Decision due:   23 Mar 2023

Lead officer:  Simon Freeman

Notice of proposed decision first published: 18/05/2022

22.

Housing Revenue Account, Quarter 3 Finance Report 2022/23

Decision maker:  Cabinet

Decision due:   23 Mar 2023

Lead officer:  Andrew Murray, Simon Freeman

Notice of proposed decision first published: 18/05/2022

23.

Capital Programme, Quarter 3 Finance Report 2022/23

Decision maker:  Cabinet

Decision due:   23 Mar 2023

Lead officer:  Andrew Murray, Simon Freeman

Notice of proposed decision first published: 18/05/2022

24.

Economic Development Strategy

Decision maker:  Cabinet

Decision due:   23 Mar 2023

Lead officer:  Jane Greer

Notice of proposed decision first published: 18/05/2022

25.

Town Centre Transport Hub Building - Contract Award

Decision maker:  Cabinet

Decision due:   June 2023

Lead officer:  James Gardner

Notice of proposed decision first published: 18/05/2022

26.

Council Housebuilding Programme Contract Awards

Decision maker:  Cabinet

Decision due:   23 Mar 2023

Lead officer:  James Gardner

Notice of proposed decision first published: 18/05/2022

27.

Appointment of Regeneration Investment Partner

Decision maker:  Cabinet

Decision due:   23 Mar 2023

Lead officer:  James Gardner

Notice of proposed decision first published: 02/11/2022

28.

Annual Review of Council Housebuilding Programme

Decision maker:  Cabinet

Decision due:   23 Mar 2023

Lead officer:  James Gardner

Notice of proposed decision first published: 18/05/2022

29.

Debt Write Offs

Decision maker:  Cabinet

Decision due:   23 Mar 2023

Lead officer:  Simon Freeman

Notice of proposed decision first published: 18/05/2022

30.

Climate Change Strategy

Decision maker:  Cabinet

Decision due:   June 2023

Lead officer:  Jane Greer

Notice of proposed decision first published: 02/02/2022