Forward plan

Cabinet Work Programme 1st November 2023 to 29th February 2024 (01/11/2023 to 29/02/2024)

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Plan items
No.	Item
1.	Cost of Living Funding Proposal New! Decision maker: Cabinet Decision due: Not before 13th Mar 2024 Lead officer: Judith Willis Notice of proposed decision first published: 02/10/2023
2.	Finance and Performance Monitoring Report Quarter 2 2023/24 Decision maker: Cabinet, Council Decision due: 6 Dec 2023 Lead officer: Michelle Howell Notice of proposed decision first published: 03/04/2023
3.	Half Yearly Treasury Update Report 2023/24 Decision maker: Cabinet, Council Decision due: 6 Dec 2023 Lead officer: Michelle Howell Notice of proposed decision first published: 03/04/2023
4.	Homelessness Prevention Grant and Domestic Abuse Grant Decision maker: Cabinet Decision due: 22 Nov 2023 Lead officer: Amanda Delahunty Notice of proposed decision first published: 01/08/2023
5.	Medium Term Financial Plan - Tranche 1 Budget Update including Fees and Charges Decision maker: Cabinet, Council Decision due: 24 Jan 2024 Lead officer: Peter Carpenter Notice of proposed decision first published: 03/04/2023
6.	Medium Term Financial Plan - Tranche 1 Budget including Fees and Charges (prior to consultation) Decision maker: Cabinet Decision due: 22 Nov 2023 Lead officer: Peter Carpenter Notice of proposed decision first published: 03/04/2023
7.	Parking Management and Enforcement SLA Decision maker: Cabinet Decision due: Not before 14th Feb 2024 Lead officer: Simon Parry Notice of proposed decision first published: 01/04/2022
8.	Bromsgrove Play Audit and Investment Strategy Decision maker: Cabinet Decision due: 11 Sep 2024 Lead officer: Ishrat Karimi Fini Notice of proposed decision first published: 01/08/2023
9.	Playing Pitch Strategy Decision maker: Cabinet Decision due: 14 Feb 2024 Lead officer: Jonathan Cochrane Notice of proposed decision first published: 01/12/2022
10.	Bromsgrove Town Centre Regeneration - Land at the Dolphin Centre and at Windsor Street Decision maker: Cabinet Decision due: Not before 14th Feb 2024 Lead officer: Peter Carpenter Notice of proposed decision first published: 01/03/2021
11.	Carbon Reduction Strategy - Annual Review Decision maker: Cabinet, Council Decision due: 21 Feb 2024 Lead officer: Judith Willis Notice of proposed decision first published: 01/02/2023
12.	Council response to Local Plan Consultations; Birmingham Development Plan, South Staffordshire Local Plan and South Worcestershire Development Plan Decision maker: Cabinet, Council Decision due: 15 May 2024 Lead officer: Mike Dunphy Decision status: Abandoned Notice of proposed decision first published: 01/11/2022
13.	Council Tax Base and Business Rates Yield 2024/25 Decision maker: Cabinet, Council Decision due: 24 Jan 2024 Lead officer: Peter Carpenter Notice of proposed decision first published: 03/04/2023
14.	Council Tax Discretionary Council Tax Reduction Policy - Council Section 13a1(C) Policy Decision maker: Cabinet, Council Decision due: 24 Jan 2024 Lead officer: David Riley Notice of proposed decision first published: 01/08/2023
15.	Council Tax - Empty Homes Discounts and Premiums Decision maker: Cabinet, Council Decision due: 24 Jan 2024 Lead officer: David Riley Notice of proposed decision first published: 01/08/2023
16.	Decarbonisation of the Council Fleet Decision maker: Cabinet, Council Decision due: Not before 24th Jan 2024 Lead officer: Kevin Hirons Decision status: Abandoned Notice of proposed decision first published: 01/03/2021
17.	District Heat Network Revisions Decision maker: Cabinet Decision due: Not before 26th Jun 2024 Lead officer: Judith Willis Notice of proposed decision first published: 03/01/2023
18.	Final Council Tax Support Scheme Decision maker: Cabinet, Council Decision due: 24 Jan 2024 Lead officer: Peter Carpenter Notice of proposed decision first published: 03/04/2023
19.	Planning and Environmental Business Case Decision maker: Cabinet, Council Decision due: 24 Jan 2024 Lead officer: Mark Cox Notice of proposed decision first published: 01/09/2023
20.	Finance Recovery Plan - Update Decision maker: Cabinet Decision due: 17 Jan 2024 Lead officer: Peter Carpenter Notice of proposed decision first published: 03/04/2023
21.	Non-Domestic Rates - Discretionary Rate Relief Policy Decision maker: Cabinet, Council Decision due: 21 Feb 2024 Lead officer: David Riley Notice of proposed decision first published: 01/08/2023
22.	Pay Policy 2024/25 Decision maker: Cabinet, Council Decision due: 21 Feb 2024 Lead officer: Becky Talbot Notice of proposed decision first published: 03/04/2023
23.	Independent Remuneration Panel Recommendations 2024/25 Decision maker: Council Decision due: 21 Feb 2024 Lead officer: Peter Carpenter Notice of proposed decision first published: 03/04/2023
24.	Finance and Performance Quarter 3 Monitoring Report 2023/24 Decision maker: Cabinet, Council Decision due: 15 May 2024 Lead officer: Peter Carpenter Notice of proposed decision first published: 03/04/2023
25.	Medium Term Financial Plan (including Worcestershire Regulatory Services Board Budget Recommendations, Treasury Management Strategy, Capital Strategy, Minimum Revenue Provision and Investment Strategy) (Tranche 2) Decision maker: Cabinet, Council Decision due: 21 Feb 2024 Lead officer: Peter Carpenter Notice of proposed decision first published: 03/04/2023
26.	Council Tax Resolutions 2024/25 Decision maker: Cabinet, Council Decision due: 21 Feb 2024 Lead officer: Peter Carpenter Notice of proposed decision first published: 03/04/2023
27.	Finance and Performance Outturn Report 2023/24 Decision maker: Cabinet, Council Decision due: 17 Jul 2024 Lead officer: Peter Carpenter Notice of proposed decision first published: 02/05/2023