Forward plan

Forward Plan May 2023  (17/05/2023 to 30/09/2023, Cabinet)

Plan items
No. Item

1.

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

Decision maker:  Deputy Leader and Portfolio Holder for Housing

Decision due:   Not before 1st May 2024

Lead officer:  Wendy Makepeace

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

2.

Services Agreement Contract Award - Asbestos Management (Consultancy)

Decision maker:  Deputy Leader and Portfolio Holder for Housing

Decision due:   Not before 1st Aug 2023

Lead officer:  Neil Euesden

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

3.

Services Agreement Contract Award - Asbestos Management (Removals)

Decision maker:  Deputy Leader and Portfolio Holder for Housing

Decision due:   Not before 1st Aug 2023

Lead officer:  Neil Euesden

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

4.

Services Agreement Contract Award - Lift Maintenance

Decision maker:  Deputy Leader and Portfolio Holder for Housing

Decision due:   Not before 1st Aug 2023

Lead officer:  Neil Euesden

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

5.

Contract Award - Water Hygiene

Decision maker:  Deputy Leader and Portfolio Holder for Housing

Decision due:   Not before 1st Aug 2023

Lead officer:  Neil Euesden

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

6.

Contract Award – Fire Safety Work, external refurbishment and repairs at 1-10 The Friars

Decision maker:  Deputy Leader and Portfolio Holder for Housing

Decision:   Not before 1st Mar 2024

Lead officer:  Wendy Makepeace

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/02/2023

7.

Contract Award – Fire Safety Work and block refurbishment to 33-56 Wedhey

Decision maker:  Deputy Leader and Portfolio Holder for Housing

Decision:   Not before 1st May 2023

Lead officer:  Andrew Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/02/2023

8.

Contract Award – Fire Safety Work and block refurbishment to 32-43 Spencers Croft

Decision maker:  Deputy Leader and Portfolio Holder for Housing

Decision:   Not before 1st Aug 2023

Lead officer:  Neil Euesden

Decision status:  Recommendations Approved

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

9.

Town Centre Transport Hub Building - Contract Award

Decision maker:  Leader of the Council

Decision due:   Not before 1st Aug 2023

Lead officer:  James Gardner

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

10.

Broad Walk Public Realm Improvements Contract Award

Decision maker:  Leader of the Council

Decision due:   Not before 1st Aug 2023

Lead officer:  James Gardner

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

11.

Contract Award for Demolition Contractor

Decision maker:  Leader of the Council

Decision due:   Not before 1st Aug 2023

Lead officer:  James Gardner

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

12.

HGGT Green Infrastructure Framework

Decision maker:  Cabinet

Decision:   13 Jul 2023

Lead officer:  Andrew Bramidge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/04/2023

13.

LGA Corporate Peer Challenge Report and Draft Action Plan New!

Decision maker:  Cabinet

Decision:   13 Jul 2023

Lead officer:  Andrew Bramidge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

14.

Year End 2022/23 Finance and Performance Report New!

Decision maker:  Cabinet

Decision:   13 Jul 2023

Lead officer:  Andrew Bramidge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

15.

Housing Revenue Account Outturn Report 2022/23 New!

Decision maker:  Cabinet

Decision:   13 Jul 2023

Lead officer:  Simon Freeman, Andrew Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

16.

Capital Programmes Outturn Report 2022/23 New!

Decision maker:  Cabinet

Decision:   13 Jul 2023

Lead officer:  Simon Freeman, Andrew Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

17.

Financial Performance Report, Quarter 1 2023/24 New!

Decision maker:  Cabinet

Decision:   7 Sep 2023

Lead officer:  Simon Freeman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

18.

Housing Revenue Account, Quarter 1 Finance Report 2023/24 New!

Decision maker:  Cabinet

Decision due:   7 Sep 2023

Lead officer:  Simon Freeman, Neil Euesden

Notice of proposed decision first published: 17/05/2023

19.

Capital Programmes, Quarter 1 Finance Report 2023/24 New!

Decision maker:  Cabinet

Decision due:   7 Sep 2023

Lead officer:  Simon Freeman, Neil Euesden

Notice of proposed decision first published: 17/05/2023

20.

Annual Treasury Management Report 2022/23 New!

Decision maker:  Cabinet

Decision:   7 Sep 2023

Lead officer:  Simon Freeman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

21.

HGGT Joint Committee Proposal

Decision maker:  Cabinet

Decision:   7 Sep 2023

Lead officer:  Andrew Bramidge

Decision status:  Recommendations Approved

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

22.

HGGT Infrastructure Delivery Plan

Decision maker:  Cabinet

Decision:   12 Oct 2023

Lead officer:  Andrew Bramidge

Decision status:  Recommendations Approved

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

23.

Mark Hall Article 4 Direction Confirmation New!

Decision maker:  Cabinet

Decision:   7 Sep 2023

Lead officer:  Andrew Bramidge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

24.

Town Centre North Development Brief New!

Decision maker:  Cabinet

Decision:   7 Sep 2023

Lead officer:  Andrew Bramidge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

25.

Debt Write Offs New!

Decision maker:  Cabinet

Decision due:   7 Sep 2023

Lead officer:  Simon Freeman

Notice of proposed decision first published: 17/05/2023

26.

Health Impact Assessment SPD New!

Decision maker:  Cabinet

Decision:   15 Jan 2024

Lead officer:  Andrew Bramidge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

27.

Corporate Plan New!

Decision maker:  Cabinet

Decision:   30 Nov 2023

Lead officer:  Andrew Bramidge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

28.

Medium Term Financial Plan 2024/25 - 2026/27 New!

Decision maker:  Cabinet

Decision:   30 Nov 2023

Lead officer:  Simon Freeman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

29.

Financial Performance Report, Quarter 2 2023/24 New!

Decision maker:  Cabinet

Decision:   30 Nov 2023

Lead officer:  Simon Freeman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

30.

Housing Revenue Account, Quarter 2 Finance Report 2023/24 New!

Decision maker:  Cabinet

Decision due:   30 Nov 2023

Lead officer:  Simon Freeman, Neil Euesden

Notice of proposed decision first published: 17/05/2023

31.

Capital Programmes, Quarter 2 Finance Report 2023/24 New!

Decision maker:  Cabinet

Decision due:   30 Nov 2023

Lead officer:  Simon Freeman, Neil Euesden

Notice of proposed decision first published: 17/05/2023

32.

Annual Treasury Management Report 2022/23 New!

Decision maker:  Cabinet

Decision due:   30 Nov 2023

Lead officer:  Simon Freeman

Notice of proposed decision first published: 17/05/2023

33.

Treasury Management Strategy Statement 2023/24: Mid-Year Review New!

Decision maker:  Cabinet

Decision:   15 Jan 2024

Lead officer:  Simon Freeman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

34.

Local Council Tax Support Scheme Proposals New!

Decision maker:  Cabinet

Decision:   15 Jan 2024

Lead officer:  Simon Freeman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

35.

Local List/Non designated Heritage Assets New!

Decision maker:  Cabinet

Decision:   15 Feb 2024

Lead officer:  Andrew Bramidge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

36.

Shopfront SPD - Approval for Consultation New!

Decision maker:  Cabinet

Decision due:   June 2024

Lead officer:  Andrew Bramidge

Notice of proposed decision first published: 17/05/2023

37.

Debt Write Offs New!

Decision maker:  Cabinet

Decision:   15 Jan 2024

Lead officer:  Simon Freeman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

38.

Medium Term Financial Plan 2024/25 - 2026/27 and General Fund Budget 2024/25 New!

Decision maker:  Cabinet

Decision:   15 Feb 2024

Lead officer:  Simon Freeman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

39.

Housing Revenue Account Budget 2024/25 and Housing Revenue Account Business Plan 2023-2053 New!

Decision maker:  Cabinet

Decision:   15 Feb 2024

Lead officer:  Simon Freeman, Andrew Bramidge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

40.

Housing Revenue Account Budget 2024/25 New!

Decision maker:  Cabinet

Decision due:   15 Feb 2024

Lead officer:  Simon Freeman, Andrew Bramidge

Notice of proposed decision first published: 17/05/2023

41.

Capital and Treasury Report 2024 New!

Decision maker:  Cabinet

Decision due:   15 Feb 2024

Lead officer:  Simon Freeman

Notice of proposed decision first published: 17/05/2023

42.

Capital Programmes 2023/24 - 2025/26 and Capital and Treasury Report 2024 New!

Decision maker:  Cabinet

Decision due:   15 Feb 2024

Lead officer:  Simon Freeman, Andrew Bramidge

Notice of proposed decision first published: 17/05/2023

43.

Financial Performance Report, Quarter 3 2023/24 New!

Decision maker:  Cabinet

Decision:   21 Mar 2024

Lead officer:  Simon Freeman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

44.

Housing Revenue Account, Quarter 3 Finance Report 2024/25 New!

Decision maker:  Cabinet

Decision due:   21 Mar 2024

Lead officer:  Simon Freeman, Neil Euesden

Notice of proposed decision first published: 17/05/2023

45.

Capital Programme, Quarter 3 Finance Report 2023/24 New!

Decision maker:  Cabinet

Decision due:   21 Mar 2024

Lead officer:  Simon Freeman, Neil Euesden

Notice of proposed decision first published: 17/05/2023

46.

Climate Change Strategy

Decision maker:  Cabinet

Decision:   21 Mar 2024

Lead officer:  Andrew Bramidge

Decision status:  Recommendations Approved

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

47.

Debt Write Offs New!

Decision maker:  Cabinet

Decision due:   21 Mar 2024

Lead officer:  Simon Freeman

Decision status:  Abandoned

Notice of proposed decision first published: 17/05/2023