Forward plan

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

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, Council

Decision due:   22 Jan 2025

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, Council

Decision due:   22 Jan 2025

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.

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