Forward Plan

Notification of Decisions - January to March 2024  (01/01/2024 to 31/03/2024)

Plan items
No. Item

Cabinet Committee - 11th January 2024

1.

Asset Disposal Programme Update

Decision maker:  Cabinet Committee - Asset Disposals

Decision due:   9 May 2024

Lead officer:  Patrick Hayes

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

Anticipated restriction: Part exempt  - view reasons

Cabinet - 15th January 2024

2.

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

3.

Quarterly Improvement & Recovery Progress Report

Decision maker:  Cabinet

Decision:   15 Jan 2024

Lead officer:  Sarah Hayward

Decision status:  Recommendations Approved

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

4.

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

5.

Procurement of a managed IT cloud-based back-up and disaster recovery solution New!

Decision maker:  Cabinet

Decision:   15 Jan 2024

Lead officer:  Simon Sharkey Woods

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/12/2023

6.

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

Decision maker:  Cabinet Committee - Asset Disposals

Decision due:   9 May 2024

Lead officer:  Patrick Hayes

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

Anticipated restriction: Part exempt  - view reasons

7.

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

8.

Budget Management - Q3 2023/24

Decision maker:  Cabinet

Decision:   26 Feb 2024

Lead officer:  Adele Taylor

Decision status:  Recommendations Approved

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

9.

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

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

10.

General Fund Capital Programme 2024/25 to 2027/28

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

11.

Treasury Management Strategy 2024/25

Decision maker:  Cabinet

Decision due:   26 Feb 2024

Lead officer:  Adele Taylor

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

12.

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

13.

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

14.

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

15.

Prevention Strategy

Decision maker:  Cabinet

Decision due:   26 Feb 2024

Lead officer:  Marc Gadsby

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

16.

Asset Disposals

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

17.

References from Scrutiny

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

Cabinet Committee - 14th March 2024

18.

James Elliman Homes Update

Decision maker:  Cabinet Committee - Asset Disposals

Decision due:   9 May 2024

Lead officer:  Patrick Hayes

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

Anticipated restriction: Part exempt  - view reasons

19.

DISH Update

Decision maker:  Cabinet Committee - Asset Disposals

Decision due:   9 May 2024

Lead officer:  Patrick Hayes

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

Anticipated restriction: Part exempt  - view reasons

Cabinet - 18th March 2024

20.

SEND Quarterly Update New!

Decision maker:  Cabinet

Decision:   18 Mar 2024

Lead officer:  Sue Butcher

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/12/2023

21.

Housing Improvement Plan Update New!

Decision maker:  Cabinet

Decision due:   18 Mar 2024

Lead officer:  Chris Stratford

Notice of proposed decision first published: 15/12/2023

22.

Observatory House - Business Case New!

Decision maker:  Cabinet

Decision due:   20 May 2024

Lead officer:  Patrick Hayes

Notice of proposed decision first published: 15/12/2023

Anticipated restriction: Part exempt  - view reasons

23.

Asset Disposals New!

Decision maker:  Cabinet

Decision:   18 Mar 2024

Lead officer:  Patrick Hayes

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/12/2023

Anticipated restriction: Part exempt  - view reasons

24.

References from Scrutiny New!

Decision maker:  Cabinet

Decision due:   18 Mar 2024

Lead officer:  Alexander Polak

Decision status:  Information Only

Notice of proposed decision first published: 15/12/2023