Forward plan

Forward Plan of Cabinet and other decisions to be made from 1 March 2023  (01/04/2023 to 31/07/2023, Cabinet)

Plan items
No. Item

1.

South Cambs Limited t/a Ermine Street Housing Business Plan Update2022/23 - 2031/32

Decision maker:  Cabinet

Decision:   20 March 2023

Lead officer:  Duncan Vessey

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/01/2023

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Report is public but the Business Plan is exempt

2.

Investment Strategy

Decision maker:  Cabinet, Council

Decision:   30 March 2023

Lead officer:  Anne Ainsworth

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/02/2022

3.

2022/2023 Revenue and Capital Budget Monitoring (Quarter 3)

Decision maker:  Cabinet

Decision:   20 March 2023

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/02/2022

4.

Quarter 3 Performance report

Decision maker:  Cabinet

Decision:   20 March 2023

Lead officer:  Kevin Ledger

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/11/2022

5.

Compliance Policy

Decision maker:  Cabinet

Decision:   20 March 2023

Originally due:   23 January 2023

Lead officer:  Heather Jones

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/11/2022

6.

Cost of living - options to continue support

Decision maker:  Cabinet

Decision:   20 March 2023

Lead officer:  Gareth Bell

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/02/2023

7.

Making of Fulbourn Neighbourhood Plan

Decision maker:  Council

Decision:   30 March 2023

Originally due:   22 September 2022

Lead officer:  Jenny Nuttycombe

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/07/2022

8.

Pay Policy Statement

Decision maker:  Council

Decision:   30 March 2023

Lead officer:  Jeff Membery

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/08/2022

9.

Response to Cambridge Water's Water Resources Management Plan

Decision maker:  Cabinet

Decision:   15 May 2023

Lead officer:  Jonathan Dixon

Decision status:  Recommendations Approved

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

10.

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

11.

Street Naming and Numbering Policy New!

Decision maker:  Cabinet

Decision:   15 May 2023

Lead officer:  Heather Jones

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/03/2023

12.

New Collection Rounds

Decision maker:  Cabinet

Decision:   15 May 2023

Lead officer:  Alex Snelling-Day, Michael Parsons, Bode Esan

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/11/2022

13.

Joining the Oxford to Cambridge Pan Regional Partnership New!

Decision maker:  Cabinet

Decision:   15 May 2023

Lead officer:  Liz Watts

Decision status:  Recommendations Approved

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

14.

Four-Day Week New!

Decision maker:  Cabinet

Decision:   15 May 2023

Lead officer:  Liz Watts

Decision status:  Recommendations Approved

Notice of proposed decision first published: 27/03/2023

15.

Response to Government Consultation: Technical consultation on the Infrastructure Levy New!

Decision maker:  Cabinet

Decision:   15 May 2023

Lead officer:  Jonathan Dixon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 27/03/2023

16.

Annual Equality Scheme Update and Progress Report

Decision maker:  Cabinet

Decision:   27 June 2023

Originally due:   20 March 2023

Lead officer:  Kevin Ledger

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/08/2022

17.

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

Decision maker:  Cabinet

Decision:   28 September 2023

Lead officer:  Peter Maddock

Decision status:  Recommendations Approved

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

18.

2022/23 Provisional General Fund Revenue and Capital Outturn New!

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

19.

2022/23 Provisional Housing Revenue Account (HRA) Outturn New!

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

20.

Medium Term Financial Strategy (First Submission) New!

Decision maker:  Council

Decision:   30 November 2023

Lead officer:  Peter Maddock

Decision status:  Recommendations Approved

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

21.

Fees & Charges New!

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.

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

Decision maker:  Cabinet

Decision:   5 December 2023

Lead officer:  Peter Maddock

Decision status:  Recommendations Approved

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

23.

Capital programme Update & New Bids New!

Decision maker:  Cabinet

Decision:   5 December 2023

Lead officer:  Peter Maddock

Decision status:  Recommendations Approved

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

24.

Bids and Savings New!

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.

General Fund Budget 2024/25 New!

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

26.

Review of Revenue Reserves and Provisions New!

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

27.

Medium Term Financial Strategy 2024-29 New!

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

28.

Local Council Tax Support New!

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

29.

Capital Strategy New!

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

30.

Treasury Management Strategy New!

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.

Capital Programme 2024/25 - 2028/29 New!

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

32.

Housing Revenue Account Budget 2024/25 New!

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.

Council Tax Resolution 2024-25 New!

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.

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

Decision maker:  Cabinet

Decision:   12 March 2024

Lead officer:  Peter Maddock

Decision status:  Recommendations Approved

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