Forward plan - Cabinet Work Programme 1st June to 30th September 2023

Forward plan

Cabinet Work Programme 1st June to 30th September 2023  (01/06/2023 to 30/09/2023)

Plan items
No. Item

1.

Bromsgrove 2040 Vision

Decision maker:  Cabinet

Decision due:   Not before 12th Jul 2023

Lead officer:  Ostap Paparega

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

2.

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

3.

Cabinet Appointments to Outside Bodies

Decision maker:  Cabinet

Decision due:   12 Jul 2023

Lead officer:  Claire Felton

Notice of proposed decision first published: 03/04/2023

4.

Corporate Peer Challenge Action Plan

Decision maker:  Cabinet

Decision due:   12 Jul 2023

Lead officer:  Kevin Dicks

Notice of proposed decision first published: 03/04/2023

5.

Establishment of a Housing Company New!

Decision maker:  Cabinet

Decision due:   12 Jul 2023

Lead officer:  Peter Carpenter, Sue Hanley, Claire Felton

Notice of proposed decision first published: 02/05/2023

6.

Quarter 4 Performance Monitoring Report

Decision maker:  Cabinet, Council

Decision due:   19 Jul 2023

Lead officer:  Michelle Howell

Notice of proposed decision first published: 03/04/2023

7.

Project Management Office Requirements - Response to the Audit Task Group

Decision maker:  Cabinet

Decision due:   21 Jun 2023

Lead officer:  Kevin Dicks

Notice of proposed decision first published: 03/04/2023

8.

Quarterly Risk Update

Decision maker:  Cabinet

Decision due:   21 Jun 2023

Lead officer:  Peter Carpenter

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

9.

Renewal of the Enterprise Resource Planning (ERP) Contract New!

Decision maker:  Cabinet

Decision due:   21 Jun 2023

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 02/05/2023

10.

Approvals to Spend Report

Decision maker:  Cabinet

Decision due:   12 Jul 2023

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 03/04/2023

11.

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

12.

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

13.

Finance Recovery Plan - Update

Decision maker:  Cabinet

Decision due:   12 Jul 2023

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 03/04/2023

14.

Grass Verge Maintenance

Decision maker:  Cabinet

Decision due:   Not before 13th Sep 2023

Lead officer:  Matthew Austin

Notice of proposed decision first published: 01/02/2023

15.

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

16.

Playing Pitch Strategy

Decision maker:  Cabinet

Decision due:   14 Feb 2024

Lead officer:  Jonathan Cochrane

Notice of proposed decision first published: 01/12/2022

17.

Provisional Financial Outturn Report 2021/22

Decision maker:  Cabinet, Council

Decision due:   19 Jul 2023

Lead officer:  Michelle Howell

Decision status:  Abandoned

Notice of proposed decision first published: 03/04/2023

18.

Treasury Outturn Report 22/23

Decision maker:  Cabinet, Council

Decision due:   19 Jul 2023

Lead officer:  Michelle Howell, Michelle Howell

Notice of proposed decision first published: 03/04/2023

19.

Worcestershire Housing Strategy 2040

Decision maker:  Cabinet, Council

Decision due:   Not before 19th Jul 2023

Lead officer:  Judith Willis

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

20.

Overview and Scrutiny Annual Report 2022/23

Decision maker:  Council

Decision due:   Not before 19th Jul 2023

Lead officer:  Mateusz Sliwinski

Notice of proposed decision first published: 03/01/2023

21.

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

22.

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

23.

Draft Council Tax Support Scheme 2024/25

Decision maker:  Cabinet

Decision due:   18 Oct 2023

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 03/04/2023

24.

Environment Act - Changes to Waste Services - Implications

Decision maker:  Cabinet, Council

Decision due:   Not before 25th Oct 2023

Lead officer:  Guy Revans

Decision status:  Abandoned

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

25.

Finance and Performance Quarter 1 Monitoring 2023/24

Decision maker:  Cabinet, Council

Decision due:   25 Oct 2023

Lead officer:  Michelle Howell

Notice of proposed decision first published: 03/04/2023

26.

Approvals to Spend Report

Decision maker:  Cabinet

Decision due:   18 Oct 2023

Lead officer:  Peter Carpenter

Decision status:  Abandoned

Notice of proposed decision first published: 03/04/2023

27.

Finance Recovery Plan - Update

Decision maker:  Cabinet

Decision due:   18 Oct 2023

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 03/04/2023

28.

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

29.

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

30.

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

31.

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

32.

Approvals to Spend Report

Decision maker:  Cabinet

Decision due:   17 Jan 2024

Lead officer:  Peter Carpenter

Decision status:  Abandoned

Notice of proposed decision first published: 03/04/2023

33.

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

34.

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

35.

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

36.

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

37.

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

38.

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

39.

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

40.

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

41.

Approvals to Spend Report

Decision maker:  Cabinet

Decision due:   13 Mar 2024

Lead officer:  Peter Carpenter

Decision status:  Abandoned

Notice of proposed decision first published: 03/04/2023

42.

Finance and Performance Outturn Report 2023/24 New!

Decision maker:  Cabinet, Council

Decision due:   17 Jul 2024

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 02/05/2023