Forward plan

Cabinet Work Programme 1st June to 30th September 2024 - Update  (01/06/2024 to 30/09/2024)

Plan items
No. Item

1.

Bromsgrove District Plan Consultation New!

Decision maker:  Cabinet, Council

Decision due:   9 Oct 2024

Lead officer:  Mike Dunphy

Notice of proposed decision first published: 01/05/2024

2.

Cabinet Appointments to Outside Bodies New!

Decision maker:  Cabinet

Decision due:   24 Jul 2024

Lead officer:  Claire Felton

Notice of proposed decision first published: 01/05/2024

3.

District Heat Network Revisions

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Lead officer:  Judith Willis

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

4.

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

5.

Productivity Plans New!

Decision maker:  Cabinet

Decision due:   17 Jul 2024

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/05/2024

6.

Q4 Revenue Monitoring 2023/2024 (including Update on the Fleet) New!

Decision maker:  Cabinet

Decision due:   24 Jul 2024

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/05/2024

7.

Recommissioning of the Promoting Independent Living Service (Home Improvement Agency)

Decision maker:  Cabinet, Council

Decision due:   17 Jul 2024

Lead officer:  Matthew Bough

Notice of proposed decision first published: 02/04/2024

8.

Windsor Street Main Demolition Contractor Procurement New!

Decision maker:  Deputy Chief Executive

Decision due:   27 Jun 2024

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 17/05/2024

9.

Audit, Governance and Standards Committee Annual Report 2023/24

Decision maker:  Council

Decision due:   Not before 17th Jul 2024

Lead officer:  Mateusz Sliwinski

Notice of proposed decision first published: 02/04/2024

10.

Overview and Scrutiny Annual Report 2023/24

Decision maker:  Council

Decision due:   Not before 17th Jul 2024

Lead officer:  Mateusz Sliwinski

Notice of proposed decision first published: 02/04/2024

11.

Outturn Reports 2021/2022, 2022/2023, 2023/2024 New!

Decision maker:  Cabinet

Decision due:   24 Jul 2024

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/05/2024

12.

Treasury Management Outturn Report New!

Decision maker:  Cabinet, Council

Decision due:   9 Oct 2024

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/05/2024

13.

Bromsgrove Play Audit and Investment Strategy

Decision maker:  Cabinet

Decision due:   20 Nov 2024

Lead officer:  Ishrat Karimi Fini

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

14.

Draft Council Tax Support 2025/2026 (prior to consultation) New!

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/05/2024

15.

Financial Recovery Programme Report New!

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/05/2024

16.

Food Waste Business Case and Associated Waste Related Issues New!

Decision maker:  Cabinet

Decision due:   20 Nov 2024

Lead officer:  Guy Revans

Notice of proposed decision first published: 01/05/2024

17.

Initial Budget Setting Report New!

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/05/2024

18.

Medium Term Financial Plan - Tranche 1 Budget including Fees and Charges (prior to consultation) New!

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/05/2024

19.

Q1 Revenue and Performance Monitoring 2024/2025 New!

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/05/2024

20.

Carbon Reduction Strategy and Implementation Plan - Annual Review

Decision maker:  Cabinet, Council

Decision due:   4 Dec 2024

Lead officer:  Matthew Eccles

Notice of proposed decision first published: 01/03/2024

21.

Half Yearly Treasury Management Report New!

Decision maker:  Cabinet, Council

Decision due:   4 Dec 2024

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/05/2024

22.

Medium Term Financial Plan - Tranche 1 Budget including Fees and Charges (following consultation) New!

Decision maker:  Cabinet, Council

Decision due:   4 Dec 2024

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/05/2024

23.

Q2 Revenue and Performance Monitoring 2024/2025 New!

Decision maker:  Cabinet

Decision due:   20 Nov 2024

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/05/2024

24.

Council Tax Base 2025/2026 New!

Decision maker:  Cabinet, Council

Decision due:   22 Jan 2025

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/05/2024

25.

Discretionary Reduction - Council Tax Section 13a1(C) Policy New!

Decision maker:  Cabinet, Council

Decision due:   22 Jan 2025

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/05/2024

26.

Council Tax Empty Homes Discounts and Premiums New!

Decision maker:  Cabinet, Council

Decision due:   22 Jan 2025

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/05/2024

27.

Final Council Tax Support Scheme 2025/2026 New!

Decision maker:  Cabinet, Council

Decision due:   22 Jan 2025

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/05/2024

28.

Non-Domestic Rates Discretionary Rate Relief Policy New!

Decision maker:  Cabinet, Council

Decision due:   22 Jan 2025

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/05/2024

29.

Medium Term Financial Plan - Tranche 2 Budget including Fees and Charges (following consultation) New!

Decision maker:  Cabinet, Council

Decision due:   19 Feb 2025

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/05/2024

30.

Pay Policy 2025/2026 New!

Decision maker:  Cabinet, Council

Decision due:   19 Feb 2025

Lead officer:  Becky Talbot

Notice of proposed decision first published: 01/05/2024

31.

Council Tax Resolutions 2025/2026 New!

Decision maker:  Cabinet, Council

Decision due:   19 Feb 2025

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/05/2024

32.

Finance Recovery Programme Report New!

Decision maker:  Cabinet

Decision due:   26 Mar 2025

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/05/2024

33.

Q3 Revenue and Performance Monitoring 24/5 New!

Decision maker:  Cabinet

Decision due:   26 Mar 2025

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/05/2024