Forward plan
Executive Forward Programme 2023-24 (November 2023 update) (01/11/2023 to 29/02/2024, Executive)
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1. |
Local Transport Plan 4 - draft for consultation Decision maker: Executive Decision: 30 Nov 2023 Originally due: 26 Oct 2023 Lead officer: Robert Curtis Decision status: Recommendations Approved Notice of proposed decision first published: 24/07/2023 Anticipated restriction: Open - |
2. |
Treasury Management Mid-Year 2023-24 Report Decision maker: Executive Decision: 30 Nov 2023 Lead officer: Mark Thompson Decision status: Recommendations Approved Notice of proposed decision first published: 26/09/2023 Anticipated restriction: Open - |
3. |
Decision maker: Executive Decision: 30 Nov 2023 Lead officer: Susan Bentley Decision status: Recommendations Approved Notice of proposed decision first published: 26/09/2023 Anticipated restriction: Open - |
4. |
Council Plan Extension 2024-25 Decision maker: Executive Decision: 30 Nov 2023 Lead officer: Emily Higson Decision status: Recommendations Approved Notice of proposed decision first published: 29/08/2023 Anticipated restriction: Open - |
5. |
Shareholders Mid-Year Report 2023-24 Decision maker: Executive Decision: 25 Jan 2024 Originally due: 30 Nov 2023 Lead officer: Mark Thompson Decision status: Recommendations Approved Notice of proposed decision first published: 26/09/2023 Anticipated restriction: Open - |
6. |
Decision maker: Executive Decision: 25 Jan 2024 Lead officer: Stu Taylor Decision status: Recommendations Approved Notice of proposed decision first published: 20/02/2023 Anticipated restriction: Open - |
7. |
Capital Monitoring 2023/24 - Q3 Decision maker: Executive Decision: 25 Jan 2024 Lead officer: Mark Thompson Decision status: Recommendations Approved Notice of proposed decision first published: 20/02/2023 Anticipated restriction: Open - |
8. |
Chief Finance Officer's Report Decision maker: Executive Decision: 25 Jan 2024 Lead officer: Mark Thompson Decision status: Recommendations Approved Notice of proposed decision first published: 26/09/2023 Anticipated restriction: Open - |
9. |
Housing Revenue Account Budget 2024/25 Decision maker: Executive Decision due: 22 Feb 2024 Lead officer: Mark Thompson Notice of proposed decision first published: 20/02/2023 Anticipated restriction: Open - |
10. |
Treasury Management Strategy 2024-2027 Decision maker: Executive Decision due: 22 Feb 2024 Lead officer: Mark Thompson Notice of proposed decision first published: 20/02/2023 Anticipated restriction: Open - |
11. |
Capital Programme and Strategy 2024-2027 Decision maker: Executive Decision due: 22 Feb 2024 Lead officer: Mark Thompson Notice of proposed decision first published: 20/02/2023 Anticipated restriction: Open - |
12. |
Medium Term Financial Plan 2024-2027 Including Revenue Budget Submission 2024/25 Decision maker: Executive Decision due: 22 Feb 2024 Lead officer: Mark Thompson Notice of proposed decision first published: 20/02/2023 Anticipated restriction: Open - |
13. |
Young People's Housing Strategy Decision maker: Executive Decision due: 27 Feb 2024 Lead officer: Samuel Watt Notice of proposed decision first published: 29/08/2023 Anticipated restriction: Open - |