Forward plan - Cabinet Work Programme 1st October 2022 to 31st January 2023 - Update

Forward plan

Cabinet Work Programme 1st October 2022 to 31st January 2023 - Update  (01/10/2022 to 31/01/2023)

Plan items
No. Item

1.

Budget Framework and Finance and Performance Quarter 1 Monitoring Report

Decision maker:  Cabinet, Council

Decision due:   17 Oct 2022

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/04/2022

2.

Draft Council Tax Support Scheme 2023/24

Decision maker:  Cabinet

Decision due:   12 Oct 2022

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/04/2022

3.

Energy Efficiency (Private Rented Property) (England & Wales) Regulations 2015

Decision maker:  Cabinet

Decision due:   12 Oct 2022

Lead officer:  Steve Shammon

Notice of proposed decision first published: 09/08/2022

4.

First Homes

Decision maker:  Cabinet

Decision due:   12 Oct 2022

Lead officer:  Amanda Delahunty

Notice of proposed decision first published: 01/07/2022

5.

Finance Improvement/Recovery Plan

Decision maker:  Cabinet

Decision due:   12 Oct 2022

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/08/2022

6.

Worcestershire Homelessness and Rough Sleeping Strategy

Decision maker:  Cabinet

Decision due:   12 Oct 2022

Lead officer:  Amanda Delahunty

Notice of proposed decision first published: 01/04/2022

7.

Air Quality Enhanced Monitoring Options Report New!

Decision maker:  Cabinet

Decision due:   26 Oct 2022

Lead officer:  Richard Williams

Notice of proposed decision first published: 01/09/2022

8.

Asset Strategy

Decision maker:  Cabinet

Decision due:   26 Oct 2022

Lead officer:  Claire Felton

Notice of proposed decision first published: 01/03/2022

9.

Climate Change Strategy/Carbon Reduction Implementation Plan

Decision maker:  Cabinet

Decision due:   26 Oct 2022

Lead officer:  Judith Willis, Guy Revans

Notice of proposed decision first published: 01/03/2022

10.

Fees and Charges 2023/24

Decision maker:  Cabinet, Council

Decision due:   7 Dec 2022

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/04/2022

11.

Leisure and Cultural Strategy

Decision maker:  Cabinet

Decision due:   26 Oct 2022

Lead officer:  Ruth Bamford

Notice of proposed decision first published: 01/03/2022

12.

Local Lettings Plan

Decision maker:  Cabinet

Decision due:   26 Oct 2022

Lead officer:  Amanda Delahunty

Notice of proposed decision first published: 01/07/2022

13.

Medium Term Financial Plan 2023/24 to 2025/26 - Update

Decision maker:  Cabinet

Decision due:   26 Oct 2022

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/04/2022

14.

Nomination of Asset of Community Value - Former Social Club, Alvechurch Inn New!

Decision maker:  Cabinet

Decision due:   26 Oct 2022

Lead officer:  Ruth Bamford

Notice of proposed decision first published: 23/09/2022

15.

Quarterly Risk Update

Decision maker:  Cabinet

Decision due:   26 Oct 2022

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/04/2022

16.

Bromsgrove 2040 Vision

Decision maker:  Cabinet, Council

Decision due:   Not before 22nd Feb 2023

Lead officer:  Ostap Paparega

Notice of proposed decision first published: 04/01/2022

17.

Bromsgrove Centres Strategy

Decision maker:  Cabinet, Council

Decision due:   25 Jan 2023

Lead officer:  Lyndsey Berry

Notice of proposed decision first published: 01/04/2022

18.

Bromsgrove Town Centre Regeneration - Land at the Dolphin Centre and at Windsor Street

Decision maker:  Cabinet

Decision due:   15 Feb 2023

Lead officer:  Kevin Dicks

Notice of proposed decision first published: 01/03/2021

19.

District Heat Network - Proposed Revision

Decision maker:  Cabinet

Decision due:   Not before 18th Jan 2023

Lead officer:  Judith Willis

Notice of proposed decision first published: 01/08/2022

20.

Financial and Performance Monitoring Quarter 2 Report

Decision maker:  Cabinet

Decision due:   23 Nov 2022

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/04/2022

21.

Financial Outturn Report 2021/22

Decision maker:  Cabinet, Council

Decision due:   25 Jan 2023

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/04/2022

22.

Fuel Poverty Task Group Report (Overview and Scrutiny)

Decision maker:  Cabinet

Decision due:   23 Nov 2022

Lead officer:  Amanda Scarce

Notice of proposed decision first published: 01/08/2022

23.

HR and Organisational Development / People Strategy / Workforce Strategy

Decision maker:  Cabinet

Decision due:   23 Nov 2022

Lead officer:  Deb Poole

Notice of proposed decision first published: 01/03/2022

24.

Medium Term Financial Plan 2023/24 to 2025/26 - Update

Decision maker:  Cabinet

Decision due:   23 Nov 2022

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/04/2022

25.

Parking Enforcement Service Level Agreement

Decision maker:  Cabinet

Decision due:   Not before 15th Feb 2023

Lead officer:  Kevin Hirons

Notice of proposed decision first published: 01/04/2022

26.

Sherwood Road Footbridge, Aston Fields - Permanent Closure of Footbridge, Removal of Bridge Deck and Transfer of Ownership to Severn Trent Water Ltd

Decision maker:  Cabinet

Decision due:   23 Nov 2022

Lead officer:  Pete Liddington

Notice of proposed decision first published: 01/08/2022

27.

Treasury Management Report - Six Month Update

Decision maker:  Cabinet

Decision due:   18 Jan 2023

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/04/2022

28.

Worcestershire Housing Strategy 2040

Decision maker:  Cabinet

Decision due:   15 Feb 2023

Lead officer:  Judith Willis

Notice of proposed decision first published: 01/03/2022

29.

Homelessness Prevention Grant 2023/24

Decision maker:  Cabinet

Decision due:   15 Feb 2023

Lead officer:  Amanda Delahunty

Notice of proposed decision first published: 01/02/2022

30.

Final Council Tax Support Scheme 2023/24

Decision maker:  Cabinet

Decision due:   18 Jan 2023

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/04/2022

31.

Financial Monitoring Report

Decision maker:  Cabinet

Decision due:   18 Jan 2023

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/04/2022

32.

Council Tax Base 2023/24

Decision maker:  Cabinet, Council

Decision due:   25 Jan 2023

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/04/2022

33.

Quarterly Risk Update

Decision maker:  Cabinet

Decision due:   18 Jan 2023

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/04/2022

34.

Medium Term Financial Plan 2023/24 to 2025/25 - Update

Decision maker:  Cabinet

Decision due:   18 Jan 2023

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/04/2022

35.

Decarbonisation of the Council Fleet

Decision maker:  Cabinet, Council

Decision due:   Not before 1st Jun 2023

Lead officer:  Kevin Hirons

Notice of proposed decision first published: 01/03/2021

36.

Financial and Performance Monitoring Quarter 3 Report

Decision maker:  Cabinet

Decision due:   15 Feb 2023

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/04/2022

37.

Council Tax Resolutions 2023/24

Decision maker:  Cabinet, Council

Decision due:   22 Feb 2023

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/04/2022

38.

2023/24 Budget and Medium Term Financial Plan 2023/24 to 2025/26 (Including Treasury Management Strategy and Capital Programme)

Decision maker:  Cabinet, Council

Decision due:   22 Feb 2023

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/04/2022

39.

Pay Policy Statement 2023/24

Decision maker:  Cabinet, Council

Decision due:   22 Feb 2023

Lead officer:  Becky Talbot

Notice of proposed decision first published: 01/04/2022

40.

Financial Monitoring Report

Decision maker:  Cabinet

Decision due:   15 Mar 2023

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/04/2022

41.

Quarterly Risk Update

Decision maker:  Cabinet

Decision due:   15 Mar 2023

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/04/2022

42.

Environment Act - Changes to Waste Services - Implications

Decision maker:  Cabinet, Council

Decision due:   Not before 21st Jun 2023

Lead officer:  Guy Revans

Notice of proposed decision first published: 01/03/2022