Forward plan

Forward Plan of Cabinet and other decisions to be made from 1 April 2023  (01/05/2023 to 31/08/2023, Cabinet)

Plan items
No. Item

1.

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

2.

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

3.

Street Naming and Numbering Policy

Decision maker:  Cabinet

Decision:   15 May 2023

Lead officer:  Heather Jones

Decision status:  Recommendations Approved

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

4.

New Collection Rounds

Decision maker:  Cabinet

Decision:   15 May 2023

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

Decision status:  Recommendations Approved

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

5.

Joining the Oxford to Cambridge Pan Regional Partnership

Decision maker:  Cabinet

Decision:   15 May 2023

Lead officer:  Liz Watts

Decision status:  Recommendations Approved

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

6.

Four-Day Week

Decision maker:  Cabinet

Decision:   15 May 2023

Lead officer:  Liz Watts

Decision status:  Recommendations Approved

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

7.

Response to Government Consultation: Technical consultation on the Infrastructure Levy

Decision maker:  Cabinet

Decision:   15 May 2023

Lead officer:  Jonathan Dixon

Decision status:  Recommendations Approved

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

8.

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

9.

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

10.

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

11.

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

12.

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

13.

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

14.

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

15.

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

16.

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

17.

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

18.

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

19.

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

20.

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

21.

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

22.

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

23.

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

24.

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

25.

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

26.

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