Forward plan
Forward Plan of Key Decisions - November 2023 to February 2024 (01/11/2023 to 29/02/2024)
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16 November 2023 | |
1. |
Decision maker: Executive Decision: 16 Nov 2023 Lead officer: Kevin Foster Decision status: Recommendations Approved Notice of proposed decision first published: 16/08/2023 Anticipated restriction: Part I - |
2. |
Review of Fees and Charges 2024-25 Decision maker: Executive Decision: 16 Nov 2023 Lead officer: Mike Stevens Decision status: Recommendations Approved Notice of proposed decision first published: 16/08/2023 Anticipated restriction: Part I - |
3. |
Climate Change Supplementary Planning Document (SPD) Decision maker: Executive Decision: 16 Nov 2023 Lead officer: Jade Bowes Decision status: Recommendations Approved Notice of proposed decision first published: 16/08/2023 Anticipated restriction: Part I - |
4. |
Decision maker: Executive Decision: 16 Nov 2023 Lead officer: Douglas Davern Decision status: Recommendations Approved Notice of proposed decision first published: 16/08/2023 Anticipated restriction: Part I - |
5. |
Update on General Fund and Housing Revenue Account Budgets 2024-25 New! Decision maker: Executive Decision: 16 Nov 2023 Lead officer: Eugene Walker Decision status: Recommendations Approved Notice of proposed decision first published: 18/10/2023 Anticipated restriction: Part I - |
6. |
General Fund and HRA Outturn Report 2022-23 New! Decision maker: Executive Decision: 16 Nov 2023 Lead officer: Eugene Walker Decision status: Recommendations Approved Notice of proposed decision first published: 18/10/2023 Anticipated restriction: Part I - |
7. |
CIL - Application for Funding - West Byfleet Rec Tennis Court Enhancement Decision maker: Executive Decision: 16 Nov 2023 Lead officer: Roubeena Joghee, Arran Henderson Decision status: Recommendations Approved Notice of proposed decision first published: 14/06/2023 Anticipated restriction: Part I - |
8. |
Performance and Financial Monitoring Information Decision maker: Executive Decision: 16 Nov 2023 Lead officer: Pino Mastromarco Decision status: Recommendations Approved Notice of proposed decision first published: 16/08/2023 Anticipated restriction: Part I - |
9. |
Financial Monitoring Report - Budget Monitoring and Forecast 2023-24 - Quarter 2 Decision maker: Executive Decision: 16 Nov 2023 Lead officer: Eugene Walker Decision status: Recommendations Approved Notice of proposed decision first published: 16/08/2023 Anticipated restriction: Part I - |
10. |
Decision maker: Executive Decision: 16 Nov 2023 Lead officer: Kevin Foster Decision status: Recommendations Approved Notice of proposed decision first published: 18/10/2023 Anticipated restriction: Part II - view reasons |
11. |
Contract Update New! Decision maker: Executive Decision: 16 Nov 2023 Lead officer: Mark Tabner Decision status: Recommendations Approved Notice of proposed decision first published: 18/10/2023 Anticipated restriction: Part II - view reasons |
14 December 2023 | |
12. |
Petition - Brookwood Lye Development New! Decision maker: Executive Decision due: 14 Dec 2023 Lead officer: Thomas James Notice of proposed decision first published: 18/10/2023 Anticipated restriction: Part I - |
13. |
Draft Medium Term Financial Strategy (MTFS) and General Fund Budget 2024-25 Decision maker: Executive Decision: 14 Dec 2023 Lead officer: Eugene Walker Decision status: Recommendations Approved Notice of proposed decision first published: 16/08/2023 Anticipated restriction: Part I - |
14. |
Draft Housing Revenue Account Budget Update 2024-25 Decision maker: Executive Decision: 14 Dec 2023 Lead officer: Nicola Regis, Simon Price Decision status: Recommendations Approved Notice of proposed decision first published: 16/08/2023 Anticipated restriction: Part I - |
15. |
Asset Disposal New! Decision maker: Executive Decision: 14 Dec 2023 Lead officer: David Loveless Decision status: Recommendations Approved Notice of proposed decision first published: 18/10/2023 Anticipated restriction: Part I - |
16. |
Asset Disposal New! Decision maker: Executive Decision: 14 Dec 2023 Lead officer: David Loveless Decision status: Recommendations Approved Notice of proposed decision first published: 18/10/2023 Anticipated restriction: Part II - view reasons |
18 January 2024 | |
17. |
Medium Term Financial Strategy (MTFS) Update New! Decision maker: Executive Decision due: 18 Jan 2024 Lead officer: Kevin Foster Decision status: Abandoned Notice of proposed decision first published: 18/10/2023 Anticipated restriction: Part I - |
18. |
Decision maker: Executive Decision: 18 Jan 2024 Lead officer: Pino Mastromarco Decision status: Recommendations Approved Notice of proposed decision first published: 06/09/2023 Anticipated restriction: Part I - |
1 February 2024 | |
19. |
General Fund Budget 2024-25 and Proposed Savings New! Decision maker: Executive Decision: 1 Feb 2024 Lead officer: Eugene Walker Decision status: Recommendations Approved Notice of proposed decision first published: 18/10/2023 Anticipated restriction: Part I - |
20. |
Housing Revenue Account Budgets 2024-25 New! Decision maker: Executive Decision: 1 Feb 2024 Lead officer: Mike Stevens Decision status: Recommendations Approved Notice of proposed decision first published: 18/10/2023 Anticipated restriction: Part I - |
21. |
Capital Programme 2023-24 to 2027-28 New! Decision maker: Executive Decision: 1 Feb 2024 Lead officer: Eugene Walker Decision status: Recommendations Approved Notice of proposed decision first published: 18/10/2023 Anticipated restriction: Part I - |
22. |
Capital, Investment and Treasury Management Strategies and MRP Statement New! Decision maker: Council Decision due: 22 Feb 2024 Lead officer: Mike Stevens Notice of proposed decision first published: 18/10/2023 Anticipated restriction: Part I - |
23. |
Performance Management Report New! Decision maker: Executive Decision: 1 Feb 2024 Lead officer: Pino Mastromarco Decision status: Recommendations Approved Notice of proposed decision first published: 18/10/2023 Anticipated restriction: Part I - |
24. |
Financial Monitoring Report - Budget Monitoring and Forecast 2023-24 - Quarter 3 New! Decision maker: Executive Decision: 1 Feb 2024 Lead officer: Eugene Walker Decision status: Recommendations Approved Notice of proposed decision first published: 18/10/2023 Anticipated restriction: Part I - |