Forward plan

April 2019  (01/03/2019 to 31/03/2020)

Plan items
No. Item

1.

Determine Grant applications for 2019/2020 and Grants budget New!

Decision maker:  Cabinet Member for Public Protection and Community Engagement

Decision:   21 Mar 2019

Lead officer:  Craig Downs

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/02/2019

Anticipated restriction: Open  -

2.

Treasury Management Outturn 2018-2019

Decision maker:  Cabinet

Decision:   26 Jun 2019

Lead officer:  Karen Hayes

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/11/2018

Anticipated restriction: Open  -

3.

Financial Outturn 2018-2019 (Quarter 4)

Decision maker:  Cabinet

Decision:   26 Jun 2019

Lead officer:  Karen Hayes

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/11/2018

Anticipated restriction: Open  -

4.

Energy Services Company (ESCo) Set Up & Governance - District Heat Network

Decision maker:  Cabinet

Decision due:   26 Jun 2019

Lead officer:  Brett Hagen

Notice of proposed decision first published: 19/11/2018

Anticipated restriction: Open  -

5.

Energy Procurement Contract Arrangements New!

Decision maker:  Cabinet

Decision:   26 Jun 2019

Lead officer:  Mike Pidgeon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/01/2019

Anticipated restriction: Open  -

6.

Three Bridges Station Improvement Final Design

Decision maker:  Cabinet

Decision due:   11 Mar 2020

Lead officer:  Patricia Salami

Notice of proposed decision first published: 10/04/2018

Anticipated restriction: Fully exempt  - view reasons

7.

Budget Strategy 2020/21 - 2024/24

Decision maker:  Cabinet, Full Council

Decision due:   16 Dec 2019

Lead officer:  Karen Hayes

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 13/11/2018

Anticipated restriction: Open  -

8.

2019/2020 Budget Monitoring - Quarter 1

Decision maker:  Cabinet

Decision:   25 Sep 2019

Lead officer:  Karen Hayes

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/11/2018

Anticipated restriction: Open  -

9.

Treasury Management Mid-Year Review 2019-2020

Decision maker:  Cabinet

Decision due:   27 Nov 2019

Lead officer:  Paul Windust

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 13/11/2018

Anticipated restriction: Open  -

10.

Budget Strategy Mid-Year Review

Notice of proposed decision first published: 13/11/2018

Anticipated restriction: Open  -

11.

2019/2020 Budget Monitoring - Quarter 2

Decision maker:  Cabinet

Decision:   27 Nov 2019

Lead officer:  Karen Hayes

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/11/2018

Anticipated restriction: Open  -

12.

Calculation of Council Tax Base – For the Purposes of Setting the Level of Council Tax for the Year 2020/21

Decision maker:  Leader of the Council

Decision due:   Not before 1st Dec 2019

Lead officer:  Paul Windust

Notice of proposed decision first published: 13/11/2018

Anticipated restriction: Open  -

13.

2020/2021 Budget & Council Tax

Decision maker:  Cabinet, Full Council

Decision due:   26 Feb 2020

Lead officer:  Karen Hayes

Notice of proposed decision first published: 13/11/2018

Anticipated restriction: Open  -

14.

Treasury Management Strategy 2020-21

Decision maker:  Cabinet

Decision due:   5 Feb 2020

Lead officer:  Paul Windust

Notice of proposed decision first published: 13/11/2018

Anticipated restriction: Open  -

15.

Capital Strategy 2020/2021

Decision maker:  Cabinet

Decision due:   5 Feb 2020

Lead officer:  Karen Hayes

Notice of proposed decision first published: 13/11/2018

Anticipated restriction: Open  -

16.

2019/2020 Budget Monitoring - Quarter 3

Decision maker:  Cabinet

Decision due:   5 Feb 2020

Lead officer:  Karen Hayes

Notice of proposed decision first published: 13/11/2018

Anticipated restriction: Open  -

17.

Irrecoverable Debts 2019/20 (over £50,000)

Decision maker:  Cabinet

Decision due:   5 Feb 2020

Lead officer:  Karen Hayes

Notice of proposed decision first published: 13/11/2018

Anticipated restriction: Open  -

18.

Calculation of the Non-Domestic Rates Income for the Year 2020/2021

Decision maker:  Leader of the Council

Decision due:   Not before 1st Jan 2020

Lead officer:  Paul Windust

Notice of proposed decision first published: 13/11/2018

Anticipated restriction: Open  -

19.

Irrecoverable Debts 2019/20 (Under £50,000)

Decision maker:  Leader of the Council

Decision due:   Not before 5th Feb 2020

Lead officer:  Karen Hayes

Notice of proposed decision first published: 13/11/2018

Anticipated restriction: Open  -

20.

Determine Grant applications for 2020/2021 and Grants budget New!

Decision maker:  Cabinet Member for Public Protection and Community Engagement

Decision due:   23 Mar 2020

Lead officer:  Craig Downs

Notice of proposed decision first published: 20/02/2019

Anticipated restriction: Open  -