Forward plan

Cabinet Work Programme 1st October 2023 to 31st January 2024  (01/10/2023 to 31/01/2024)

Plan items
No. Item

1.

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

2.

Draft Council Plan

Decision maker:  Cabinet, Council

Decision due:   25 Oct 2023

Lead officer:  Deb Poole

Decision status:  Abandoned

Notice of proposed decision first published: 03/07/2023

3.

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

4.

Draft Council Tax Support Strategy New!

Decision maker:  Cabinet

Decision due:   18 Oct 2023

Lead officer:  Michelle Howell

Decision status:  Abandoned

Notice of proposed decision first published: 01/09/2023

5.

Planning and Environmental Business Case New!

Decision maker:  Cabinet, Council

Decision due:   24 Jan 2024

Lead officer:  Mark Cox

Notice of proposed decision first published: 01/09/2023

6.

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

7.

Financial Outturn Report 2022/23

Decision maker:  Cabinet, Council

Decision due:   25 Oct 2023

Lead officer:  Michelle Howell

Notice of proposed decision first published: 01/08/2023

8.

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

9.

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

10.

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

11.

Upgrading of Sewage Treatment Plants and introduction of Service Charging to contributing properties - 1) Frankley Green Lane, Frankley Green, 2) Fockbury Road, Dodford 3) Dusthouse Lane, Tutnall New!

Decision maker:  Cabinet

Decision due:   18 Oct 2023

Lead officer:  Pete Liddington

Notice of proposed decision first published: 01/09/2023

12.

Audit, Standards and Governance Committee - Annual Report 2022/23 New!

Decision maker:  Council

Decision due:   25 Oct 2023

Lead officer:  Mateusz Sliwinski

Notice of proposed decision first published: 01/09/2023

13.

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

14.

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

15.

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

16.

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

17.

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

18.

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

19.

Bromsgrove Play Audit and Investment Strategy

Decision maker:  Cabinet, Council

Decision due:   22 Jan 2025

Lead officer:  Ishrat Karimi Fini

Notice of proposed decision first published: 01/08/2023

20.

Playing Pitch Strategy

Decision maker:  Cabinet

Decision due:   14 Feb 2024

Lead officer:  Jonathan Cochrane

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

21.

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

22.

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

23.

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

24.

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

25.

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

26.

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

27.

District Heat Network Revisions

Decision maker:  Cabinet, Council

Decision due:   22 Jan 2025

Lead officer:  Judith Willis

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

28.

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

29.

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

30.

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

31.

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

32.

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

33.

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

34.

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

35.

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

36.

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

37.

Performance Outturn Report 2023/24

Decision maker:  Cabinet, Council

Decision due:   9 Oct 2024

Lead officer:  Peter Carpenter

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