Forward Plan

Notification of Decisions - December 2023 to February 2024  (01/12/2023 to 29/02/2024)

Plan items
No. Item

Cabinet Committee - 14th December 2023

1.

James Elliman Homes Options Appraisal

Decision maker:  Cabinet Committee - Asset Disposals, Cabinet

Decision due:   16 Sep 2024

Lead officer:  Patrick Hayes

Notice of proposed decision first published: 20/08/2023

Anticipated restriction: Part exempt  - view reasons

2.

DISH Update

Decision maker:  Cabinet Committee - Asset Disposals, Cabinet

Decision due:   16 Sep 2024

Lead officer:  Patrick Hayes

Notice of proposed decision first published: 15/09/2023

Anticipated restriction: Part exempt  - view reasons

Cabinet - 18th December 2023

3.

Budget Monitoring - Quarter 2, 2023/24

Decision maker:  Cabinet

Decision:   18 Dec 2023

Lead officer:  Adele Taylor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/08/2023

4.

Draft Budget 2024/25 and Medium Term Financial Plan New!

Decision maker:  Cabinet

Decision:   18 Dec 2023

Lead officer:  Adele Taylor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/11/2023

5.

Learning Disabilities Strategy

Decision maker:  Cabinet

Decision:   18 Dec 2023

Lead officer:  Jane Senior

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/08/2023

6.

SCF Business and Improvement Plan Update

Decision maker:  Cabinet

Decision:   18 Dec 2023

Lead officer:  Stephen Brown

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/09/2023

7.

SEND Quarterly Update

Decision maker:  Cabinet

Decision:   18 Dec 2023

Lead officer:  Sue Butcher

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/10/2023

8.

Housing Resident Engagement Strategy

Decision maker:  Cabinet

Decision:   18 Dec 2023

Lead officer:  Patrick Hayes

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/09/2023

9.

Domestic Abuse service contract New!

Decision maker:  Cabinet

Decision:   18 Dec 2023

Lead officer:  Stephen Taylor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/11/2023

Anticipated restriction: Part exempt  - view reasons

10.

Procurement of Replacement Fleet Vehicles New!

Decision maker:  Cabinet

Decision:   18 Dec 2023

Lead officer:  Savio DeCruz

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/11/2023

11.

Options Appraisal re Procurement of the RMI Contract New!

Decision maker:  Cabinet

Decision:   18 Dec 2023

Lead officer:  Chris Stratford

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/11/2023

Anticipated restriction: Part exempt  - view reasons

12.

Estate Strategy

Decision maker:  Cabinet

Decision:   18 Dec 2023

Lead officer:  Patrick Hayes

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/10/2023

13.

Asset Disposal Programme - Surplus Housing Revenue Account (HRA) Assets New!

Decision maker:  Cabinet Committee - Asset Disposals, Cabinet

Decision due:   15 Jul 2024

Lead officer:  Patrick Hayes

Notice of proposed decision first published: 17/11/2023

Anticipated restriction: Part exempt  - view reasons

14.

Asset Disposals New!

Decision maker:  Cabinet

Decision due:   26 Feb 2024

Lead officer:  Patrick Hayes

Notice of proposed decision first published: 17/11/2023

Anticipated restriction: Part exempt  - view reasons

15.

References from Scrutiny

Decision maker:  Cabinet

Decision due:   18 Dec 2023

Lead officer:  Alexander Polak

Notice of proposed decision first published: 15/09/2023

Cabinet Committee - 11th January 2024

16.

Asset Disposal Programme Update

Decision maker:  Cabinet Committee - Asset Disposals

Decision due:   12 Sep 2024

Lead officer:  Patrick Hayes

Notice of proposed decision first published: 20/10/2023

Anticipated restriction: Part exempt  - view reasons

Cabinet - 15th January 2024

17.

Quarterly Improvement & Recovery Progress Report New!

Decision maker:  Cabinet

Decision:   15 Jan 2024

Lead officer:  Sarah Hayward

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/11/2023

18.

Quarterly Corporate Performance Report

Decision maker:  Cabinet

Decision:   15 Jan 2024

Lead officer:  Sarah Hayward

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/10/2023

19.

Mental Health Supported Living Scheme

Decision maker:  Cabinet

Decision due:   26 Feb 2024

Lead officer:  Marc Gadsby

Notice of proposed decision first published: 15/09/2023

20.

Autism Strategy

Decision maker:  Cabinet

Decision:   5 Mar 2024

Lead officer:  Jane Senior

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/08/2023

21.

Housing Revenue Account Rent and Service Charges

Decision maker:  Cabinet

Decision:   15 Jan 2024

Lead officer:  Patrick Hayes

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/10/2023

22.

Prevention Strategy

Decision maker:  Cabinet

Decision due:   26 Feb 2024

Lead officer:  Marc Gadsby

Notice of proposed decision first published: 20/10/2023

23.

References from Scrutiny

Decision maker:  Cabinet

Decision due:   15 Jan 2024

Lead officer:  Alexander Polak

Notice of proposed decision first published: 20/10/2023

Cabinet - 26th February 2024

24.

Budget Management - Q3 2023/24 New!

Decision maker:  Cabinet

Decision:   26 Feb 2024

Lead officer:  Adele Taylor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/11/2023

25.

General Fund Revenue Budget 2024/25 and Medium Term Financial Strategy 2024/25 to 2027/28 New!

Decision maker:  Cabinet

Decision due:   26 Feb 2024

Lead officer:  Adele Taylor

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 17/11/2023

26.

General Fund Capital Programme 2024/25 to 2027/28 New!

Decision maker:  Cabinet

Decision due:   26 Feb 2024

Lead officer:  Adele Taylor

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 17/11/2023

27.

Treasury Management Strategy 2024/25 New!

Decision maker:  Cabinet

Decision due:   26 Feb 2024

Lead officer:  Adele Taylor

Notice of proposed decision first published: 17/11/2023

28.

Adult Social Care Market Position Statement

Decision maker:  Cabinet

Decision:   15 Apr 2024

Lead officer:  Marc Gadsby

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/09/2023

29.

References from Scrutiny New!

Decision maker:  Cabinet

Decision due:   26 Feb 2024

Lead officer:  Alexander Polak

Decision status:  Information Only

Notice of proposed decision first published: 17/11/2023