Forward Plan

Notification of Decisions - February to April 2025  (01/02/2025 to 30/04/2025)

Plan items
No. Item

Cabinet - 17th February 2025

1.

Q3 Budget Management Report

Decision maker:  Cabinet

Decision due:   17 Feb 2025

Lead officer:  Annabel Scholes

Notice of proposed decision first published: 15/11/2024

2.

General Fund Capital Programme

Decision maker:  Cabinet

Decision due:   17 Feb 2025

Lead officer:  Annabel Scholes

Notice of proposed decision first published: 20/12/2024

3.

General Fund Revenue Budget 2025/26 and Medium Term Financial Strategy 2025/26 to 2028/29

Decision maker:  Cabinet

Decision due:   17 Feb 2025

Lead officer:  Annabel Scholes

Notice of proposed decision first published: 20/12/2024

4.

Housing Revenue Account (HRA) 30yr Business Plan and Medium-Term Budgets 2025/26 and setting of housing rents

Decision maker:  Cabinet

Decision:   17 Feb 2025

Lead officer:  Patrick Hayes

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/10/2024

5.

Fees and Charges

Decision maker:  Cabinet

Decision due:   17 Feb 2025

Lead officer:  Annabel Scholes

Notice of proposed decision first published: 15/11/2024

6.

Adult Social Care Fees and Charges New!

Decision maker:  Cabinet

Decision:   17 Feb 2025

Lead officer:  David Coleman-Groom

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/01/2025

7.

Disposal of three retail parades and update to Asset Disposal Programme - surplus Housing Revenue Account (HRA) Assets

Decision maker:  Cabinet

Decision:   17 Feb 2025

Lead officer:  Patrick Hayes

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/12/2024

Anticipated restriction: Part exempt  - view reasons

8.

Appropriation of four residential assets from the General Fund (GF) to Housing Revenue Account (HRA) New!

Decision maker:  Cabinet

Decision:   17 Feb 2025

Lead officer:  Patrick Hayes

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/01/2025

Anticipated restriction: Part exempt  - view reasons

9.

Long Term Lease of Homes for use as Temporary Accommodation New!

Decision maker:  Cabinet

Decision:   14 Apr 2025

Lead officer:  Patrick Hayes

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/01/2025

Anticipated restriction: Part exempt  - view reasons

10.

Reablement and Independence Service

Decision maker:  Cabinet

Decision due:   14 Apr 2025

Lead officer:  David Coleman-Groom

Notice of proposed decision first published: 18/10/2024

11.

Mental Health Strategy

Decision maker:  Cabinet

Decision:   17 Feb 2025

Lead officer:  David Coleman-Groom

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/10/2024

12.

Update on Autism Strategy and Action Plan

Decision maker:  Cabinet

Decision:   17 Feb 2025

Lead officer:  David Coleman-Groom

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/11/2024

13.

Review of the Locally Agreed Religious Education Syllabus New!

Decision maker:  Cabinet

Decision:   17 Mar 2025

Lead officer:  Colin Sweeney

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/01/2025

14.

Occupational Health & Employee Assistance Programme New!

Decision maker:  Cabinet

Decision due:   14 Apr 2025

Lead officer:  Will Tuckley

Notice of proposed decision first published: 17/01/2025

Anticipated restriction: Part exempt  - view reasons

15.

Drug and Alcohol Treatment, Recovery and Improvement New!

Decision maker:  Cabinet

Decision:   17 Feb 2025

Lead officer:  Tessa Lindfield

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/01/2025

Anticipated restriction: Part exempt  - view reasons

16.

Borough Wide Food Waste Collection New!

Decision maker:  Cabinet

Decision:   17 Mar 2025

Lead officer:  Patrick Hayes

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/01/2025

17.

Devolution White Paper Update New!

Decision maker:  Cabinet

Decision:   17 Feb 2025

Lead officer:  Sonia Khan

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/01/2025

18.

James Elliman Homes Limited (JEH) – Company update and Business Plan New!

Decision maker:  Cabinet

Decision due:   17 Mar 2025

Lead officer:  Patrick Hayes

Notice of proposed decision first published: 17/01/2025

19.

Award of Contracts

Decision maker:  Cabinet

Decision due:   17 Feb 2025

Lead officer:  Annabel Scholes

Notice of proposed decision first published: 15/11/2024

Anticipated restriction: Part exempt  - view reasons

20.

References from Scrutiny

Decision maker:  Cabinet

Decision due:   17 Feb 2025

Lead officer:  Colin Sweeney

Notice of proposed decision first published: 15/11/2024

Cabinet - 17th March 2025

21.

SEND Progress Update

Decision maker:  Cabinet

Decision:   14 Apr 2025

Lead officer:  Sue Butcher

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/12/2024

22.

Balance Sheet Review

Decision maker:  Cabinet

Decision due:   17 Feb 2025

Lead officer:  Annabel Scholes

Notice of proposed decision first published: 18/10/2024

23.

Award of Contracts

Decision maker:  Cabinet

Decision due:   17 Mar 2025

Lead officer:  Annabel Scholes

Notice of proposed decision first published: 20/12/2024

Anticipated restriction: Part exempt  - view reasons

24.

References from Scrutiny

Decision maker:  Cabinet

Decision due:   17 Mar 2025

Lead officer:  Colin Sweeney

Notice of proposed decision first published: 20/12/2024

Cabinet - 14th April 2025

25.

Adult Social Care Fees and Charges New!

Decision maker:  Cabinet

Decision due:   19 May 2025

Lead officer:  David Coleman-Groom

Notice of proposed decision first published: 17/01/2025

26.

Award of Contracts New!

Decision maker:  Cabinet

Decision due:   14 Apr 2025

Lead officer:  Annabel Scholes

Notice of proposed decision first published: 17/01/2025

Anticipated restriction: Part exempt  - view reasons

27.

References from Scrutiny New!

Decision maker:  Cabinet

Decision due:   14 Apr 2025

Lead officer:  Colin Sweeney

Notice of proposed decision first published: 17/01/2025