Forward plan

Forward Plan of Key Decisions - February 2025 to June 2025  (12/02/2025 to 30/06/2025)

Plan items
No. Item

13 February 2025

1.

General Fund Budget 2025-26

Decision maker:  Executive

Decision:   13 Feb 2025

Lead officer:  Brendan Bradley, Stephen Fitzgerald

Decision status:  Recommendations Approved

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

Anticipated restriction: Part I  -

2.

Review of Fees and Charges 2025-26

Decision maker:  Executive

Decision:   13 Feb 2025

Lead officer:  Mike Stevens, Altin Bozhani

Decision status:  Recommendations Approved

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

Anticipated restriction: Part I  -

3.

Housing Revenue Account Budgets 2025-26

Decision maker:  Executive

Decision:   13 Feb 2025

Lead officer:  Benedict Falegan, Craig Humphrey

Decision status:  Recommendations Approved

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

Anticipated restriction: Part I  -

4.

Capital Programme 2024-25 to 2028-29

Decision maker:  Executive

Decision:   13 Feb 2025

Lead officer:  Brendan Bradley, Stephen Fitzgerald

Decision status:  Recommendations Approved

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

Anticipated restriction: Part I  -

5.

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

Decision maker:  Executive, Council

Decision:   3 Mar 2025

Lead officer:  Brendan Bradley

Decision status:  Recommendations Approved

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

Anticipated restriction: Part I  -

6.

Joint Waste Collection Services Contract Re-tender

Decision maker:  Council, Executive

Decision status:  Recommendations Approved

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

Anticipated restriction: Part I  -

7.

Housing Resident Engagement Strategy

Decision maker:  Executive

Decision:   13 Feb 2025

Lead officer:  Rosalynn Funnell, Katherine Hiscock

Decision status:  Recommendations Approved

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

Anticipated restriction: Part I  -

8.

Performance Management Report

Decision maker:  Executive

Decision:   13 Feb 2025

Lead officer:  Pino Mastromarco

Decision status:  Recommendations Approved

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

Anticipated restriction: Part I  -

9.

Budget Monitoring Q3 2024-25

Decision maker:  Executive

Decision:   13 Feb 2025

Lead officer:  Altin Bozhani

Decision status:  Recommendations Approved

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

Anticipated restriction: Part I  -

10.

Joint Waste Collection Services Contract Re-tender

Decision maker:  Executive

Decision:   13 Feb 2025

Lead officer:  Mark Tabner

Decision status:  Recommendations Approved

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

Anticipated restriction: Part II  - view reasons

13 March 2025

11.

Environmental Health Service Plans

Decision maker:  Executive

Decision:   13 Mar 2025

Lead officer:  Emma Bourne, Anne Woodward

Decision status:  Recommendations Approved

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

Anticipated restriction: Part I  -

12.

Housing Rent Policy New!

Decision maker:  Executive

Decision:   13 Mar 2025

Lead officer:  Katherine Hiscock

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/02/2025

Anticipated restriction: Part I  -

13.

Asset Disposal Strategy New!

Decision maker:  Executive

Decision:   13 Mar 2025

Lead officer:  Mike Sudlow

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/02/2025

Anticipated restriction: Part I  -

14.

Asset Management Report New!

Decision maker:  Executive

Decision:   13 Mar 2025

Lead officer:  Mike Sudlow

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/02/2025

Anticipated restriction: Part I  -

15.

NCIL - Application for Funding - Christ Church Woking Gateway Youth and Community Centre Project New!

Decision maker:  Executive

Decision:   13 Mar 2025

Lead officer:  Jill Peet

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/02/2025

Anticipated restriction: Part I  -

16.

Grant Thornton Remuneration

Decision maker:  Executive

Decision due:   12 Jun 2025

Lead officer:  Richard Carr

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

Anticipated restriction: Part I  -

17.

Write off of Sundry Debts

Decision maker:  Executive

Decision:   13 Mar 2025

Lead officer:  Stephen Fitzgerald, Shannon Tott

Decision status:  Recommendations Approved

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

Anticipated restriction: Part I  -

18.

Regulation of Investigatory Powers Act 2000 – Annual Monitoring Report

Decision maker:  Executive

Decision:   13 Mar 2025

Lead officer:  Adesuwa Omoregie

Decision status:  Recommendations Approved

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

Anticipated restriction: Part I  -

19.

Project Monitoring Report

Decision maker:  Executive

Decision:   13 Mar 2025

Lead officer:  Dawn George, Pino Mastromarco

Decision status:  Recommendations Approved

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

Anticipated restriction: Part I  -

20.

Asset Disposal Strategy New!

Decision maker:  Executive

Decision:   13 Mar 2025

Lead officer:  Mike Sudlow

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/02/2025

Anticipated restriction: Part II  - view reasons

21.

Asset Management Report New!

Decision maker:  Executive

Decision:   13 Mar 2025

Lead officer:  Mike Sudlow

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/02/2025

Anticipated restriction: Part II  - view reasons

12 June 2025

22.

Review of New Committee Arrangements New!

Decision maker:  Executive

Decision due:   12 Jun 2025

Lead officer:  Frank Jeffrey

Notice of proposed decision first published: 12/02/2025

Anticipated restriction: Part I  -

23.

Asset Disposal New!

Decision maker:  Executive

Decision due:   12 Jun 2025

Lead officer:  Mike Sudlow

Notice of proposed decision first published: 12/02/2025

Anticipated restriction: Part I  -

24.

Risk Management and Business Continuity Annual Report New!

Decision maker:  Executive

Decision due:   12 Jun 2025

Lead officer:  Pino Mastromarco

Notice of proposed decision first published: 12/02/2025

Anticipated restriction: Part I  -

25.

Performance Management Report New!

Decision maker:  Executive

Decision due:   12 Jun 2025

Lead officer:  Pino Mastromarco

Notice of proposed decision first published: 12/02/2025

Anticipated restriction: Part I  -

26.

Budget Monitoring Q4 and Draft Outturn 2024-25 New!

Decision maker:  Executive

Decision due:   12 Jun 2025

Lead officer:  Altin Bozhani

Notice of proposed decision first published: 12/02/2025

Anticipated restriction: Part I  -

27.

Project Monitoring Report New!

Decision maker:  Executive

Decision due:   12 Jun 2025

Lead officer:  Dawn George, Pino Mastromarco

Notice of proposed decision first published: 12/02/2025

Anticipated restriction: Part I  -

28.

Asset Disposal New!

Decision maker:  Executive

Decision due:   12 Jun 2025

Lead officer:  Mike Sudlow

Notice of proposed decision first published: 12/02/2025

Anticipated restriction: Part II  - view reasons