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)
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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. |
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. |
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: |
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. |
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: |
24. |
Council Tax Arrangements 2020/2021: Schedule of Precept Dates New! Decision maker: Executive Director, Head of Finance Decision due: January 2020 Lead officer: Peter Maddock, Trevor Roff Notice of proposed decision first published: 03/07/2019 |
25. |
Council Tax Arrangements 2020/2021: Proposed Council Tax base New! Decision maker: Head of Finance, Executive Director 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. |
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 |