Modern.gov Breadcrumb

Modern.gov Content

Forward plan

Forward Plan Update - 16 August 2021  (16/08/2021 to 10/05/2022)

Plan items
No. Item

1.

Youth Zone – funding request New!

Decision maker:  Cabinet

Decision:   14 Sep 2021

Lead officer:  Gail Rogers

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

2.

Children’s Independent Fostering Agency Framework – South Central New!

Decision maker:  Cabinet

Decision:   14 Sep 2021

Lead officer:  Gail Rogers

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

3.

Inpatient Detox and Stabilisation contract New!

Decision maker:  Cabinet

Decision:   14 Sep 2021

Lead officer:  Leonie Roberts

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

4.

Leisure Investment Strategy Consultation New!

Decision maker:  Cabinet

Decision:   14 Sep 2021

Lead officer:  Guy Fishbourne

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

Explanation of anticipated restriction:
commercial confidentiality

5.

End User Compute and Deployment Services New!

Decision maker:  Cabinet

Decision:   14 Sep 2021

Lead officer:  Simon Oliver

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

6.

Procurement of new Case Management System for Legal Services New!

Decision maker:  Cabinet

Decision:   14 Sep 2021

Lead officer:  Nancy Rollason

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercial confidential information

7.

Microsoft Dynamics Agreement New!

Decision maker:  Cabinet

Decision:   14 Sep 2021

Lead officer:  Simon Oliver

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

8.

Digital Transformation Programme New!

Decision maker:  Cabinet

Decision:   14 Sep 2021

Lead officer:  Simon Oliver

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

Explanation of anticipated restriction:
Commercial confidentiality

9.

Parks Capital Maintenance Programme New!

Decision maker:  Cabinet

Decision:   14 Sep 2021

Lead officer:  Richard Fletcher

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

10.

Active Travel Fund - Tranche 3 New!

Decision maker:  Cabinet

Decision:   14 Sep 2021

Lead officer:  Jacob Pryor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

11.

Enforcement Policy in relation to Relevant Letting Agency Legislation New!

Decision maker:  Cabinet

Decision:   14 Sep 2021

Lead officer:  Jonathan Martin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

12.

Domestic Abuse Contract Extension New!

Decision maker:  Cabinet

Decision due:   14 Sep 2021

Lead officer:  Carol Slater

Decision status:  Information Only

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

13.

Integrated Community Equipment Services (ICES) Contract Extension New!

Decision maker:  Cabinet

Decision due:   14 Sep 2021

Lead officer:  Hugh Evans

Decision status:  Information Only

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Part exempt  - view reasons

14.

Q1 Corporate Risk Management Report 2021/22 New!

Decision maker:  Cabinet

Decision due:   14 Sep 2021

Lead officer:  Michael Pilcher

Decision status:  Information Only

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

15.

Channel Assurance Statement New!

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

16.

Modern Day Slavery Statement New!

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

17.

Budget Monitoring Report P5 New!

Decision maker:  Cabinet

Decision:   5 Oct 2021

Lead officer:  Michael Pilcher

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

18.

Q1 Quarterly Performance Progress Report – Q1 2021/22 New!

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

19.

Medium Term Financial Plan/Capital Strategy New!

Decision maker:  Cabinet

Decision:   2 Nov 2021

Lead officer:  Michael Pilcher

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

20.

Council Tax Reduction Scheme New!

Decision maker:  Cabinet

Decision:   2 Nov 2021

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

21.

Budget Monitoring Outturn Report P6 New!

Decision maker:  Cabinet

Decision:   2 Nov 2021

Lead officer:  Michael Pilcher

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

22.

Council Tax Base 2022/23 New!

Decision maker:  Cabinet

Decision:   14 Dec 2021

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

23.

Collection Fund Surplus/Deficit 2021/22 New!

Decision maker:  Cabinet

Decision:   14 Dec 2021

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

24.

Budget Monitoring Outturn Report P7 New!

Decision maker:  Cabinet

Decision:   14 Dec 2021

Lead officer:  Michael Pilcher

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

25.

Q2 Corporate Risk Management Report 2021/22 New!

Decision maker:  Cabinet

Decision due:   14 Dec 2021

Lead officer:  Michael Pilcher

Decision status:  Information Only

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

26.

Dedicated Schools Grant (DSG) Budget Proposals 2022/23 New!

Decision maker:  Cabinet

Decision:   18 Jan 2022

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

27.

2022/23 Budget Report and Treasury Management Strategy (Including Public Health) New!

Decision maker:  Cabinet

Decision:   18 Jan 2022

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

28.

Housing Revenue Account (HRA) Budget and Business Plan 2022/23 New!

Decision maker:  Cabinet

Decision:   18 Jan 2022

Lead officer:  Sarah Spicer

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

29.

Budget Monitoring Outturn Report P8 New!

Decision maker:  Cabinet

Decision:   18 Jan 2022

Lead officer:  Michael Pilcher

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

30.

Q3 Corporate Risk Management Report 2021/22 New!

Decision maker:  Cabinet

Decision due:   18 Jan 2022

Lead officer:  Michael Pilcher

Decision status:  Information Only

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

31.

Budget Monitoring Outturn Report P9 New!

Decision maker:  Cabinet

Decision:   8 Feb 2022

Lead officer:  Michael Pilcher

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -