Forward plan

Forward Plan of Key Decisions - January 2025 to May 2025  (15/01/2025 to 31/05/2025)

Plan items
No. Item

16 January 2025

1.

2025-26 Budget Update New!

Decision maker:  Executive

Decision:   16 Jan 2025

Lead officer:  Brendan Bradley

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/01/2025

Anticipated restriction: Part I  -

2.

Devolution and Local Government Reorganisation New!

Decision maker:  Executive

Decision:   16 Jan 2025

Lead officer:  Richard Carr

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/01/2025

Anticipated restriction: Part I  -

3.

Asset Disposal - Egley Road Barn Site

Decision maker:  Executive

Decision:   16 Jan 2025

Lead officer:  Mike Sudlow

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/09/2024

Anticipated restriction: Part I  -

4.

Asset Disposal - Sheerwater Nursery

Decision maker:  Executive

Decision:   16 Jan 2025

Lead officer:  Mike Sudlow

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/12/2024

Anticipated restriction: Part I  -

5.

Asset Disposal - Egley Road Barn Site

Decision maker:  Executive

Decision:   16 Jan 2025

Lead officer:  Mike Sudlow

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/09/2024

Anticipated restriction: Part II  - view reasons

6.

Asset Disposal - Sheerwater Nursery

Decision maker:  Executive

Decision:   16 Jan 2025

Lead officer:  Mike Sudlow

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/12/2024

Anticipated restriction: Part II  - view reasons

13 February 2025

7.

General Fund Budget 2025-26

Decision maker:  Executive

Decision due:   13 Feb 2025

Lead officer:  Brendan Bradley, Stephen Fitzgerald

Notice of proposed decision first published: 16/10/2024

Anticipated restriction: Part I  -

8.

Housing Revenue Account Budgets 2025-26

Decision maker:  Executive

Decision due:   13 Feb 2025

Lead officer:  Benedict Falegan, Craig Humphrey

Notice of proposed decision first published: 16/10/2024

Anticipated restriction: Part I  -

9.

Review of Fees and Charges 2025-26

Decision maker:  Executive

Decision due:   13 Feb 2025

Lead officer:  Mike Stevens, Altin Bozhani

Notice of proposed decision first published: 15/08/2024

Anticipated restriction: Part I  -

10.

Capital Programme 2024-25 to 2028-29

Decision maker:  Executive

Decision due:   13 Feb 2025

Lead officer:  Brendan Bradley, Stephen Fitzgerald

Notice of proposed decision first published: 16/10/2024

Anticipated restriction: Part I  -

11.

Capital, Investment and Treasury Management Strategies and Minimum Revenue Provision (MRP) Statement 2025-26

Decision maker:  Executive

Decision due:   13 Feb 2025

Lead officer:  Brendan Bradley

Notice of proposed decision first published: 16/10/2024

Anticipated restriction: Part I  -

12.

Joint Waste Collection Services Contract Re-tender

Decision maker:  Executive

Decision due:   13 Feb 2025

Lead officer:  Mark Tabner

Notice of proposed decision first published: 16/10/2024

Anticipated restriction: Part I  -

13.

Housing Resident Engagement Strategy New!

Decision maker:  Executive

Decision due:   13 Feb 2025

Lead officer:  Rosalynn Funnell, Katherine Hiscock

Notice of proposed decision first published: 15/01/2025

Anticipated restriction: Part I  -

14.

Environmental Health Service Plans New!

Decision maker:  Executive

Decision due:   13 Mar 2025

Lead officer:  Emma Bourne, Anne Woodward

Notice of proposed decision first published: 15/01/2025

Anticipated restriction: Part I  -

15.

Grant Thornton Remuneration

Decision maker:  Executive

Decision due:   13 Mar 2025

Lead officer:  Richard Carr

Notice of proposed decision first published: 15/08/2024

Anticipated restriction: Part I  -

16.

Asset Disposal

Decision maker:  Executive

Decision due:   13 Feb 2025

Lead officer:  Mike Sudlow

Decision status:  Abandoned

Notice of proposed decision first published: 16/10/2024

Anticipated restriction: Part I  -

17.

Performance Management Report

Decision maker:  Executive

Decision due:   13 Feb 2025

Lead officer:  Pino Mastromarco

Notice of proposed decision first published: 16/10/2024

Anticipated restriction: Part I  -

18.

Budget Monitoring Q3 2024-25

Decision maker:  Executive

Decision due:   13 Feb 2025

Lead officer:  Altin Bozhani

Notice of proposed decision first published: 16/10/2024

Anticipated restriction: Part I  -

19.

Asset Disposal

Decision maker:  Executive

Decision due:   13 Feb 2025

Lead officer:  Mike Sudlow

Decision status:  Abandoned

Notice of proposed decision first published: 16/10/2024

Anticipated restriction: Part II  - view reasons

20.

Joint Waste Collection Services Contract Re-tender New!

Decision maker:  Executive

Decision due:   13 Feb 2025

Lead officer:  Mark Tabner

Notice of proposed decision first published: 15/01/2025

Anticipated restriction: Part II  - view reasons

13 March 2025

21.

Improvement and Recovery Plan Progress

Decision maker:  Council

Decision due:   20 Mar 2025

Lead officer:  Lee Danson

Notice of proposed decision first published: 06/11/2024

Anticipated restriction: Part I  -

22.

Regulation of Investigatory Powers Act 2000 – Annual Monitoring Report

Decision maker:  Executive

Decision due:   13 Mar 2025

Lead officer:  Adesuwa Omoregie

Notice of proposed decision first published: 06/11/2024

Anticipated restriction: Part I  -

23.

Asset Disposal

Decision maker:  Executive

Decision due:   10 Jul 2025

Lead officer:  Mike Sudlow

Notice of proposed decision first published: 06/11/2024

Anticipated restriction: Part I  -

24.

Write off of Sundry Debts

Decision maker:  Executive

Decision due:   13 Mar 2025

Lead officer:  Stephen Fitzgerald, Shannon Tott

Notice of proposed decision first published: 06/11/2024

Anticipated restriction: Part I  -

25.

Project Monitoring Report

Decision maker:  Executive

Decision due:   13 Mar 2025

Lead officer:  Dawn George, Pino Mastromarco

Notice of proposed decision first published: 06/11/2024

Anticipated restriction: Part I  -

26.

Asset Disposal

Decision maker:  Executive

Decision due:   10 Jul 2025

Lead officer:  Mike Sudlow

Notice of proposed decision first published: 06/11/2024

Anticipated restriction: Part II  - view reasons