Forward plan

Cabinet - 15 November 2022  (01/11/2022 to 28/02/2023)

Plan items
No. Item

1.

22/23 Quarter 2 GRA Revenue Monitoring

Decision maker:  Budget / Council Plan Committee, Executive Overview & Scrutiny Committee, Cabinet

Decision due:   15 Nov 2022

Originally due:   1 Nov 2022

Notice of proposed decision first published: 10/08/2022

2.

22/23 Quarter 2 GRA Capital Monitoring New!

Decision maker:  Budget / Council Plan Committee, Executive Overview & Scrutiny Committee, Cabinet

Decision due:   15 Nov 2022

Notice of proposed decision first published: 17/10/2022

3.

22/23 Quarter 2 HRA Revenue and Capital Monitoring

Decision maker:  Budget / Council Plan Committee, Executive Overview & Scrutiny Committee, Landlord Services Committee (Cabinet Working Group), Cabinet

Decision due:   15 Nov 2022

Notice of proposed decision first published: 10/08/2022

4.

22/23 TM Mid-Year Prudential Indicators

Decision maker:  Budget / Council Plan Committee, Executive Overview & Scrutiny Committee, Cabinet

Decision due:   15 Nov 2022

Notice of proposed decision first published: 10/08/2022

5.

Draft GRA Budget Report and MTFS Update 23-24

Decision maker:  Budget / Council Plan Committee, Executive Overview & Scrutiny Committee, Cabinet

Decision due:   15 Nov 2022

Notice of proposed decision first published: 10/08/2022

6.

Draft Garage Allocations & Management Policy New!

Decision maker:  Executive Overview & Scrutiny Committee, Landlord Services Committee (Cabinet Working Group), Cabinet

Decision due:   24 Jan 2023

Notice of proposed decision first published: 17/10/2022

7.

Draft Decant Policy New!

Decision maker:  Executive Overview & Scrutiny Committee, Landlord Services Committee (Cabinet Working Group), Cabinet

Decision due:   24 Jan 2023

Notice of proposed decision first published: 17/10/2022

8.

Results of Citizen Survey 2022 New!

Decision maker:  Executive Overview & Scrutiny Committee, Cabinet

Decision due:   15 Nov 2022

Notice of proposed decision first published: 17/10/2022

9.

Housing Strategy New!

Decision maker:  Executive Overview & Scrutiny Committee, Landlord Services Committee (Cabinet Working Group), Cabinet

Decision due:   15 Nov 2022

Notice of proposed decision first published: 17/10/2022

10.

Proposed Sale of Land New!

Decision maker:  Cabinet

Decision due:   15 Nov 2022

Lead officer:  Peter Gregory

Notice of proposed decision first published: 17/10/2022

11.

Golf course update with recommendations for next steps

Decision maker:  Leisure Procurement Committee, Cabinet

Decision due:   15 Nov 2022

Originally due:   13 Sep 2022

Notice of proposed decision first published: 10/08/2022

Anticipated restriction: Part 2 - Not open to the Public  - view reasons

12.

Draft GRA Budget Report and MTFS Update 23-24

Decision maker:  Cabinet

Decision due:   24 Jan 2023

Lead officer:  Simon Peet

Notice of proposed decision first published: 10/08/2022

13.

Draft HRA Budget Report 23-24

Decision maker:  Cabinet

Decision due:   24 Jan 2023

Lead officer:  Peter Quick

Notice of proposed decision first published: 10/08/2022

14.

22-23 Quarter 3 Revenue and Capital Monitoring GRA (General Revenue Account)

Decision maker:  Cabinet

Decision due:   7 Mar 2023

Lead officer:  Helen Peek

Notice of proposed decision first published: 10/08/2022

15.

22-23 Quarter 3 Revenue and Capital Monitoring HRA (Housing Revenue Account)

Decision maker:  Cabinet

Decision due:   7 Mar 2023

Lead officer:  Peter Quick

Notice of proposed decision first published: 10/08/2022

16.

Risk Management Framework Update & Key Risk Register

Decision maker:  Cabinet

Decision due:   7 Mar 2023

Lead officer:  Rebecca Spicer

Notice of proposed decision first published: 10/08/2022