Forward Plan and Work Programmes

Forward Plan of Key Decisions and Other Major Decisions - November 2024 - February 2025  (01/12/2024 to 31/03/2025)

Plan items
No. Item

1.

Treasury Management 2023/24 Annual Report New!

Decision maker:  Council

Decision due:   11 Dec 2024

Lead officer:  Nicola Munro

Notice of proposed decision first published: 07/08/2024

2.

Calculation of the Council Tax Base 2025/26 New!

Decision maker:  Council

Decision due:   11 Dec 2024

Lead officer:  Carol Bulloch

Notice of proposed decision first published: 07/08/2024

3.

Polling District and Places Review 2024 New!

Decision maker:  Council

Decision due:   11 Dec 2024

Lead officer:  Erica Gant, Roz Hamilton, Katie Mogan

Notice of proposed decision first published: 18/11/2024

Anticipated restriction: Open  -

4.

Fees relating to enforcement of the council's Pavement Licence Policy New!

Decision maker:  Executive Member for Planning and Growth

Decision due:   20 Dec 2024

Lead officer:  Oliver Rawlings

Notice of proposed decision first published: 18/11/2024

5.

Draft Budget 2025/26 and Medium Term Financial Plan 2025-2035 New!

Decision maker:  Executive

Decision due:   7 Jan 2025

Lead officer:  Alison Street

Notice of proposed decision first published: 07/08/2024

Anticipated restriction: Open  -

6.

Draft Capital Strategy, Minimum Revenue Provision Policy and Treasury Management Strategy 2025/26 New!

Decision maker:  Executive

Decision due:   7 Jan 2025

Lead officer:  Nicola Munro

Notice of proposed decision first published: 07/08/2024

Anticipated restriction: Open  -

7.

Financial Management 2024/25 - Q2 Forecast to year end New!

Decision maker:  Executive

Decision due:   7 Jan 2025

Lead officer:  Alison Street

Notice of proposed decision first published: 24/07/2024

Anticipated restriction: Open  -

8.

Social Value Policy – Priority Themes Outcomes and Measures New!

Decision maker:  Executive

Decision due:   7 Jan 2025

Lead officer:  Steven Linnett

Notice of proposed decision first published: 07/08/2024

Anticipated restriction: Open  -

9.

Draft Procurement Strategy 2025-2030 New!

Decision maker:  Executive

Decision due:   7 Jan 2025

Lead officer:  Steven Linnett

Notice of proposed decision first published: 07/08/2024

Anticipated restriction: Open  -

10.

Call for Sites - Update New!

Decision maker:  Executive

Decision due:   11 Feb 2025

Lead officer:  Claire Sime

Notice of proposed decision first published: 26/07/2024

Anticipated restriction: Open  -

11.

Budget 2025/26 and Medium Term Financial Plan 2025-2035 New!

Decision maker:  Executive

Decision due:   11 Feb 2025

Lead officer:  Alison Street

Notice of proposed decision first published: 07/08/2024

Anticipated restriction: Open  -

12.

Capital Strategy, Minimum Revenue Provision Policy and Treasury Management Strategy 2025/26 New!

Decision maker:  Executive

Decision due:   11 Feb 2025

Lead officer:  Nicola Munro

Notice of proposed decision first published: 07/08/2024

Anticipated restriction: Open  -

13.

Treasury Management 2024/25 Mid-year Review New!

Decision maker:  Executive

Decision due:   11 Feb 2025

Lead officer:  Nicola Munro

Notice of proposed decision first published: 07/08/2024

Anticipated restriction: Open  -

14.

Procurement Strategy 2025-2030 New!

Decision maker:  Executive

Decision due:   11 Feb 2025

Lead officer:  Steven Linnett

Notice of proposed decision first published: 07/08/2024

Anticipated restriction: Open  -

15.

Parking Strategy 2025 New!

Decision maker:  Council

Decision due:   28 Jan 2025

Lead officer:  Jess Khanom-Metaman

Notice of proposed decision first published: 07/08/2024

Anticipated restriction: Open  -

16.

Treasury Management 2024/25 Mid-year Review New!

Decision maker:  Council

Decision due:   26 Feb 2025

Lead officer:  Nicola Munro

Notice of proposed decision first published: 07/08/2024

17.

Procurement Strategy 2025-2030 New!

Decision maker:  Council

Decision due:   26 Feb 2025

Lead officer:  Steven Linnett

Notice of proposed decision first published: 07/08/2024

18.

Capital Strategy, Minimum Revenue Provision Policy and Treasury Management Strategy 2025/26 New!

Decision maker:  Council

Decision due:   26 Feb 2025

Lead officer:  Steven Linnett

Notice of proposed decision first published: 07/08/2024

19.

Budget 2025/26 and Medium Term Financial Plan 2025-2035 New!

Decision maker:  Council

Decision due:   26 Feb 2025

Lead officer:  Steven Linnett

Notice of proposed decision first published: 07/08/2024

20.

Setting of the Council Tax 2025/26 New!

Decision maker:  Council

Decision due:   26 Feb 2025

Lead officer:  Steven Linnett

Notice of proposed decision first published: 07/08/2024

21.

Financial Management 2024/25 Q3 Forecast to year end New!

Decision maker:  Executive

Decision due:   18 Mar 2025

Lead officer:  Alison Street

Notice of proposed decision first published: 07/08/2024

Anticipated restriction: Open  -