Forward plan

Executive Forward Programme 2023-24 (December 2023)  (01/01/2024 to 30/04/2024, Executive)

Plan items
No. Item

1.

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  -

2.

Revenue Monitoring 2023-24 Q3

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  -

3.

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  -

4.

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  -

5.

Unreasonably persistent Complainants Policy New!

Decision maker:  Executive

Decision:   25 Jan 2024

Lead officer:  Jackie Whitney

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/12/2023

Anticipated restriction: Open  -

6.

Annual Health & Safety Report 2022-23 New!

Decision maker:  Executive

Decision:   25 Jan 2024

Lead officer:  Louise Livingston

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/12/2023

Anticipated restriction: Open  -

7.

Air Quality Management Areas New!

Decision maker:  Executive

Decision:   25 Jan 2024

Lead officer:  Narinder Brar

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/12/2023

Anticipated restriction: Open  -

8.

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  -

9.

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  -

10.

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  -

11.

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  -

12.

Housing Responsive Repairs & Maintenance Contract New!

Decision maker:  Executive

Decision due:   22 Feb 2024

Lead officer:  Rodney Coyle

Notice of proposed decision first published: 20/12/2023

Anticipated restriction: Open  -

Explanation of anticipated restriction:
N/A

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  -

14.

Affordable Housing Strategy 2024 - 2028 New!

Decision maker:  Executive

Decision due:   14 Mar 2024

Lead officer:  Frances Haywood

Notice of proposed decision first published: 20/12/2023

Anticipated restriction: Open  -

15.

Tackling Poverty Strategy Refresh New!

Decision maker:  Executive

Decision due:   27 Jun 2024

Originally due:   14 Mar 2024

Lead officer:  Emily Higson

Notice of proposed decision first published: 20/12/2023

Anticipated restriction: Open  -

16.

Strategic Asset Review New!

Decision maker:  Executive

Decision due:   14 Mar 2024

Lead officer:  Sarah Morgan

Notice of proposed decision first published: 20/12/2023

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Particular information relating to financial performance or values of assets may be commercially sensitive.

17.

Responsible body status (Biodiversity Net Gain) New!

Decision maker:  Executive

Decision due:   14 Mar 2024

Lead officer:  Laura Buck, Andy Glencross

Notice of proposed decision first published: 20/12/2023

Anticipated restriction: Open  -

18.

SEND Strategy New!

Decision maker:  Executive

Decision due:   27 Jun 2024

Originally due:   25 Jan 2024

Lead officer:  Jonathan Wilding

Notice of proposed decision first published: 20/12/2023

Anticipated restriction: Open  -