Forward plan

Notice of Key and Non Key Decisions expected to be taken from 3 July 2019  (03/07/2019 to 30/11/2019, Cabinet)

Plan items
No. Item

1.

Quarterly Performance Report (Quarter 1)

Decision maker:  Cabinet

Decision due:   4 September 2019

Notice of proposed decision first published: 02/05/2019

2.

Local Transport Plan New!

Decision maker:  Cabinet

Decision:   4 September 2019

Lead officer:  Joint Director for Planning and Economic Development

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/07/2019

3.

Service Transformation: Savings proposals New!

Decision maker:  Cabinet

Decision due:   4 December 2019

Lead officer:  Trevor Roff

Notice of proposed decision first published: 03/07/2019

4.

General Fund Budget Provisional Outturn 2018/19 New!

Decision maker:  Cabinet

Decision due:   2 October 2019

Lead officer:  Peter Maddock

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 03/07/2019

5.

Capital Budget Provisional Outturn 2018/2019 New!

Decision maker:  Cabinet

Decision due:   2 October 2019

Lead officer:  Peter Maddock

Notice of proposed decision first published: 03/07/2019

6.

Housing Revenue Account (HRA) Provisional Outturn 2018/19 New!

Decision maker:  Cabinet

Decision due:   2 October 2019

Lead officer:  Peter Maddock

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 03/07/2019

7.

Capital Programme Update and New Bids New!

Decision maker:  Cabinet

Decision due:   6 November 2019

Lead officer:  Trevor Roff

Notice of proposed decision first published: 03/07/2019

8.

Service Plans New!

Decision maker:  Cabinet

Decision due:   4 September 2019

Lead officer:  Liz Irvine

Notice of proposed decision first published: 03/07/2019

9.

Economic Growth Plan New!

Decision maker:  Cabinet

Decision due:   6 November 2019

Lead officer:  Mike Hill

Notice of proposed decision first published: 03/07/2019

10.

Business Plan 2019-2024 New!

Decision maker:  Cabinet

Decision due:   4 September 2019

Lead officer:  Liz Irvine

Notice of proposed decision first published: 03/07/2019

11.

Service Transformation: Savings Proposals New!

Decision maker:  Cabinet

Decision due:   6 November 2019

Lead officer:  Trevor Roff

Notice of proposed decision first published: 03/07/2019

12.

Value for Money Strategy New!

Decision maker:  Cabinet

Decision due:   4 September 2019

Lead officer:  Trevor Roff

Notice of proposed decision first published: 03/07/2019

13.

Revenue Budget Monitoring New!

Decision maker:  Cabinet

Decision due:   6 November 2019

Lead officer:  Trevor Roff

Notice of proposed decision first published: 03/07/2019

14.

Investment Partnerships - Members agreements New!

Decision maker:  Cabinet, Council

Decision due:   14 July 2020

Lead officer:  David Ousby

Notice of proposed decision first published: 03/07/2019

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
Part of all of the report may be exempt by virtue of paragraph 3 of Part 1 of Schedule 12A of the Local Government Act 1972.

15.

Shared Services Agreements New!

Decision maker:  Cabinet

Decision due:   2 September 2020

Lead officer:  Liz Watts

Notice of proposed decision first published: 03/07/2019

16.

Medium Term Financial Strategy New!

Decision maker:  Cabinet

Decision due:   5 February 2020

Lead officer:  Trevor Roff

Notice of proposed decision first published: 03/07/2019

17.

Reserves and Provisions New!

Decision maker:  Cabinet

Decision:   5 February 2020

Lead officer:  Trevor Roff

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/07/2019

18.

Treasury Management Strategy New!

Decision maker:  Cabinet

Decision due:   5 February 2020

Lead officer:  Trevor Roff

Notice of proposed decision first published: 03/07/2019

19.

Fees and Charges New!

Decision maker:  Cabinet

Decision due:   4 December 2019

Lead officer:  Trevor Roff

Notice of proposed decision first published: 03/07/2019

20.

Quarterly Performance Report (Quarter 2)

Decision maker:  Cabinet

Decision due:   4 December 2019

Notice of proposed decision first published: 02/05/2019

21.

Revenue Budget Monitoring (Quarter 2) New!

Decision maker:  Cabinet

Decision due:   4 December 2019

Lead officer:  Trevor Roff

Notice of proposed decision first published: 03/07/2019

22.

Irrecoverable Debt New!

Decision maker:  Cabinet

Decision due:   4 December 2019

Lead officer:  Trevor Roff

Notice of proposed decision first published: 03/07/2019

23.

Community Lifelines New!

Decision maker:  Cabinet

Decision due:   8 January 2020

Lead officer:  Susan Carter

Notice of proposed decision first published: 03/07/2019

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
Part or all of the report may be exempt by virtue of paragraph 3 of Part 1 of Schedule 12A of the Local Government Act 1972

24.

Council Tax Arrangements 2020/2021: Schedule of Precept Dates New!

Decision maker:  Executive Director, Chief Finance Officer

Decision due:   January 2020

Lead officer:  Trevor Roff, Peter Maddock

Notice of proposed decision first published: 03/07/2019

25.

Council Tax Arrangements 2020/2021: Proposed Council Tax base New!

Decision maker:  Executive Director, Chief Finance Officer

Decision due:   January 2020

Lead officer:  Trevor Roff

Notice of proposed decision first published: 03/07/2019

26.

Council Tax Arrangements 2020/2021: Localised Council Tax Reduction Scheme New!

Decision maker:  Cabinet, Council

Decision due:   20 February 2020

Lead officer:  Trevor Roff

Notice of proposed decision first published: 03/07/2019

27.

Collection Fund - Estimated Council Tax Surplus New!

Decision maker:  Cabinet

Decision due:   8 January 2020

Lead officer:  Trevor Roff

Notice of proposed decision first published: 03/07/2019

28.

Capital Strategy New!

Decision maker:  Cabinet

Decision due:   5 February 2020

Lead officer:  Trevor Roff

Notice of proposed decision first published: 03/07/2019

29.

Capital Investment Programme New!

Decision maker:  Cabinet

Decision due:   5 February 2020

Lead officer:  Trevor Roff

Notice of proposed decision first published: 03/07/2019

30.

General Fund Budget 2020/2021 New!

Decision maker:  Cabinet

Decision due:   5 February 2020

Lead officer:  Trevor Roff

Notice of proposed decision first published: 03/07/2019

31.

Housing Revenue Account (HRA) Budget 2020/2021 New!

Decision maker:  Cabinet

Decision due:   5 February 2020

Lead officer:  Trevor Roff

Notice of proposed decision first published: 03/07/2019

32.

Treasury Management Arrangements New!

Decision maker:  Cabinet

Decision due:   5 February 2020

Lead officer:  Trevor Roff

Notice of proposed decision first published: 03/07/2019

33.

Corporate Asset Plan 2020-24 New!

Decision maker:  Cabinet

Decision:   2 October 2019

Lead officer:  Mike Hill

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/07/2019

34.

Revenue Budget Monitoring New!

Decision maker:  Cabinet

Decision due:   4 March 2020

Lead officer:  Peter Maddock

Notice of proposed decision first published: 03/07/2019

35.

Quarterly Performance Report (Quarter 3)

Decision maker:  Cabinet

Decision due:   4 March 2020

Lead officer:  Peter Maddock

Notice of proposed decision first published: 02/05/2019

36.

Resident Involvement Strategy

Decision maker:  Cabinet

Decision:   29 June 2020

Lead officer:  Jennifer Perry

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/08/2018

37.

Review of barriers to procurement from SMEs

Decision maker:  Cabinet

Decision:   29 June 2020

Originally due:   1 April 2020

Lead officer:  Johanna Davies

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/05/2019

38.

Refreshed New Build Council Housing Strategy

Decision maker:  Cabinet, Council

Decision:   14 July 2020

Lead officer:  Peter Campbell

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/02/2019