Forward plan

Forward Plan of Cabinet and other decisions to be made from 1 October 2023  (01/11/2023 to 29/02/2024, Cabinet)

Plan items
No. Item

1.

Acquisition of Western Park Sports Pitches in Northstowe and procurement of an external operator (General Exception Notice published 30/6/23 - follow this link)

Decision maker:  Chief Executive

Decision:   Not before 10 July 2023

Lead officer:  Anne Ainsworth

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/06/2023

Anticipated restriction: Part exempt  - view reasons

2.

Strategic Risks Report

Decision maker:  Cabinet

Decision:   28 September 2023

Lead officer:  Kevin Ledger

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/07/2023

3.

Modern slavery statement

Decision maker:  Cabinet

Decision:   28 September 2023

Lead officer:  Kevin Ledger, Peter Campbell, Kate Yerbury

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/05/2023

4.

Mutual Exchange Policy

Decision maker:  Cabinet

Decision:   28 September 2023

Originally due:   27 June 2023

Lead officer:  Julie Fletcher

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/05/2023

5.

Northstowe Enterprise Zone - Option Agreement on Parcel 5

Decision maker:  Cabinet

Decision:   28 September 2023

Lead officer:  Kate Swan, Anne Ainsworth

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2023

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
Report contains commercially sensitive information

6.

Acquisition of 33 Affordable Homes in Fulbourn

Decision maker:  Cabinet

Decision:   28 September 2023

Lead officer:  Kirstin Donaldson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/08/2023

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
Report contains commercially sensitive information as defined in paragraph 3 of Schedule 12A of the Local Government Act 1972 (as amended).

7.

Acquisition of 43 Affordable Homes in Northstowe

Decision maker:  Cabinet

Decision:   28 September 2023

Lead officer:  Kirstin Donaldson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/08/2023

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
Report will contain commercially sensitive information.

8.

Response to consultation on implementation of plan-making reforms

Decision maker:  Cabinet

Decision:   28 September 2023

Lead officer:  Caroline Hunt, Jonathan Dixon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/08/2023

9.

Greater Cambridge Statement of Community Involvement

Decision maker:  Cabinet

Decision:   28 September 2023

Lead officer:  Jonathan Dixon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/08/2023

10.

2023/2024 Revenue and Capital Budget Monitoring (Quarter 1)

Decision maker:  Cabinet

Decision:   28 September 2023

Lead officer:  Peter Maddock

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/03/2023

11.

Quarter 1 Performance report

Decision maker:  Cabinet

Decision:   28 September 2023

Lead officer:  Kevin Ledger

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/06/2023

12.

Damp and mould policy

Decision maker:  Cabinet

Decision:   7 November 2023

Lead officer:  Julie Fletcher

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2023

13.

Rural England Prosperity Fund (follow this link to view the General Exception Notice)

Decision maker:  Cabinet

Decision:   5 December 2023

Originally due:   15 May 2023

Lead officer:  Katherine Southwood

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/02/2023

14.

Local Impact Report for the Cambridge Waste Water Treatment Plant Relocation Development Consent Order

Decision maker:  Cabinet

Decision:   7 November 2023

Lead officer:  Chenge Taruvinga, Philippa Kelly

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/08/2023

15.

Greater Cambridge Local Development Scheme interim update

Decision maker:  Cabinet

Decision due:   Not before 6 February 2024

Lead officer:  Jonathan Dixon, Caroline Hunt

Notice of proposed decision first published: 09/05/2023

16.

2022/23 Provisional General Fund Revenue and Capital Outturn

Decision maker:  Cabinet, Council

Decision due:   30 November 2023

Lead officer:  Peter Maddock

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 06/03/2023

17.

2022/23 Provisional Housing Revenue Account (HRA) Outturn

Decision maker:  Cabinet, Council

Decision:   30 November 2023

Lead officer:  Peter Maddock

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/03/2023

18.

Medium Term Financial Strategy (First Submission)

Decision maker:  Council

Decision:   30 November 2023

Lead officer:  Peter Maddock

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/03/2023

19.

Acquisition of 47 Affordable Homes, Sawston

Decision maker:  Cabinet

Decision:   7 November 2023

Lead officer:  Kirstin Donaldson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/09/2023

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
Report contains commercially sensitive information.

20.

Acquisition and Delivery of Rural Exception Site, Cottenham. New!

Decision maker:  Cabinet

Decision:   7 November 2023

Lead officer:  Kirstin Donaldson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/10/2023

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
Report contains commercially sensitive information.

21.

Fees & Charges

Decision maker:  Cabinet

Decision:   5 December 2023

Lead officer:  Peter Maddock

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/03/2023

22.

Aids & Adaptation Policy relating to council tenants

Decision maker:  Cabinet

Decision:   7 November 2023

Lead officer:  Julie Fletcher

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/09/2023

23.

Cost of Living update

Decision maker:  Cabinet

Decision:   7 November 2023

Lead officer:  Chris Riches

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/09/2023

24.

2023/2024 Revenue and Capital Budget Monitoring (Quarter 2)

Decision maker:  Cabinet

Decision:   5 December 2023

Lead officer:  Peter Maddock

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/03/2023

25.

Capital programme Update & New Bids

Decision maker:  Cabinet

Decision:   5 December 2023

Lead officer:  Peter Maddock

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/03/2023

26.

Bids and Savings

Decision maker:  Cabinet

Decision:   5 December 2023

Lead officer:  Peter Maddock

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/03/2023

27.

Quarter 2 Performance report

Decision maker:  Cabinet

Decision:   5 December 2023

Lead officer:  Kevin Ledger

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/06/2023

28.

Health & Wellbeing Strategy Refresh

Decision maker:  Cabinet

Decision:   5 December 2023

Lead officer:  Gareth Bell

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/09/2023

29.

Greater Cambridge Housing Strategy

Decision maker:  Cabinet

Decision due:   25 June 2024

Lead officer:  Julie Fletcher

Notice of proposed decision first published: 06/09/2023

30.

General Fund Budget 2024/25

Decision maker:  Cabinet, Council

Decision due:   27 February 2024

Lead officer:  Peter Maddock

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 06/03/2023

31.

Review of Revenue Reserves and Provisions

Decision maker:  Cabinet, Council

Decision:   27 February 2024

Lead officer:  Peter Maddock

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/03/2023

32.

Medium Term Financial Strategy 2024-29

Decision maker:  Cabinet, Council

Decision due:   27 February 2024

Lead officer:  Peter Maddock

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 06/03/2023

33.

Local Council Tax Support

Decision maker:  Cabinet, Council

Decision due:   27 February 2024

Lead officer:  Peter Maddock

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 06/03/2023

34.

Capital Strategy

Decision maker:  Cabinet, Council

Decision:   27 February 2024

Lead officer:  Peter Maddock

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/03/2023

35.

Treasury Management Strategy

Decision maker:  Cabinet, Council

Decision due:   27 February 2024

Lead officer:  Peter Maddock

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 06/03/2023

36.

Capital Programme 2024/25 - 2028/29

Decision maker:  Cabinet, Council

Decision due:   27 February 2024

Lead officer:  Peter Maddock

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 06/03/2023

37.

Housing Revenue Account Budget 2024/25

Decision maker:  Cabinet, Council

Decision due:   27 February 2024

Lead officer:  Peter Maddock

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 06/03/2023

38.

Council Tax Resolution 2024-25

Decision maker:  Cabinet, Council

Decision due:   27 February 2024

Lead officer:  Peter Maddock

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 06/03/2023

39.

Pay Policy Statement

Decision maker:  Council

Decision due:   27 February 2024

Lead officer:  Jeff Membery

Notice of proposed decision first published: 01/06/2023

40.

2023/2024 Revenue and Capital Budget Monitoring (Quarter 3)

Decision maker:  Cabinet

Decision:   12 March 2024

Lead officer:  Peter Maddock

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/03/2023

41.

Annual Equality Scheme Update and Progress Report

Decision maker:  Cabinet

Decision due:   24 September 2024

Originally due:   19 September 2024

Lead officer:  Philip Bird

Notice of proposed decision first published: 01/06/2023

42.

Quarter 3 Performance report

Decision maker:  Cabinet

Decision:   12 March 2024

Lead officer:  Kevin Ledger

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/06/2023

43.

Homelessness Strategy

Decision maker:  Cabinet

Decision:   12 March 2024

Lead officer:  Susan Carter

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/09/2023