Modern.gov Breadcrumb

Modern.gov Content

Forward plan

Forward Plan update - 15 August 2024  (01/09/2024 to 31/12/2024, Strategy and Resources Policy Committee)

Plan items
No. Item

1.

Transformation Programme Quarterly Update New!

Decision maker:  Strategy and Resources Policy Committee

Decision:   16 Sep 2024

Lead officer:  Vanessa Wilson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/08/2024

Anticipated restriction: Open  -

2.

Property Transformation Programme Update – September 2024 New!

Decision maker:  Strategy and Resources Policy Committee

Decision:   16 Sep 2024

Lead officer:  Pete Anderson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/08/2024

Anticipated restriction: Open  -

3.

Property Task and Finish Group New!

Decision maker:  Strategy and Resources Policy Committee

Decision:   16 Sep 2024

Lead officer:  David Martin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/08/2024

Anticipated restriction: Open  -

4.

Culture Task and Finish Group New!

Decision maker:  Strategy and Resources Policy Committee

Decision:   16 Sep 2024

Lead officer:  Philip Walker

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/08/2024

Anticipated restriction: Open  -

5.

The Bottle Yard Film Studios New!

Decision maker:  Strategy and Resources Policy Committee

Decision due:   16 Sep 2024

Lead officer:  Alex Hearn

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 15/08/2024

Anticipated restriction: Part exempt  - view reasons

6.

Cyber Security Contract New!

Decision maker:  Strategy and Resources Policy Committee

Decision:   16 Sep 2024

Lead officer:  Tim Borrett

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/08/2024

Anticipated restriction: Part exempt  - view reasons

7.

Financial Debt and Arrears across the Council New!

Decision maker:  Strategy and Resources Policy Committee

Decision:   16 Sep 2024

Lead officer:  Tony Kirkham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/08/2024

Anticipated restriction: Part exempt  - view reasons

8.

Finance Exception Report (Period 4, 2024/25) New!

Decision maker:  Strategy and Resources Policy Committee

Decision:   16 Sep 2024

Lead officer:  Tony Kirkham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/08/2024

Anticipated restriction: Open  -

9.

Quarterly Performance Progress Report – Quarter 1, 2024/25 New!

Decision maker:  Strategy and Resources Policy Committee

Decision:   14 Oct 2024

Lead officer:  Tim Borrett

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/08/2024

Anticipated restriction: Open  -

10.

Quarter 2, 2024/25 Corporate Risk Report New!

Decision maker:  Strategy and Resources Policy Committee

Decision:   14 Oct 2024

Lead officer:  Richard Young

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/08/2024

Anticipated restriction: Open  -

11.

Transformation Programme Funding and Planning New!

Decision maker:  Strategy and Resources Policy Committee

Decision due:   14 Oct 2024

Lead officer:  Vanessa Wilson

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 15/08/2024

Anticipated restriction: Open  -

12.

Finance Monitoring Report (Period 5/Quarter 2 2024/25) New!

Decision maker:  Strategy and Resources Policy Committee

Decision due:   14 Oct 2024

Lead officer:  Tony Kirkham

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 15/08/2024

Anticipated restriction: Open  -

13.

Medium Term Financial Strategy & Capital Strategy New!

Decision maker:  Strategy and Resources Policy Committee

Decision:   14 Oct 2024

Lead officer:  Tony Kirkham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/08/2024

Anticipated restriction: Open  -

14.

Finance Exception Report (Period 6, 2024/25) New!

Decision maker:  Strategy and Resources Policy Committee

Decision:   18 Nov 2024

Lead officer:  Tony Kirkham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/08/2024

Anticipated restriction: Open  -

15.

Transformation Programme Quarterly Update New!

Decision maker:  Strategy and Resources Policy Committee

Decision due:   16 Dec 2024

Lead officer:  Vanessa Wilson

Notice of proposed decision first published: 15/08/2024

Anticipated restriction: Open  -

16.

Property Transformation Programme: Quarterly Update Report New!

Decision maker:  Strategy and Resources Policy Committee

Decision due:   16 Dec 2024

Lead officer:  Pete Anderson

Notice of proposed decision first published: 15/08/2024

Anticipated restriction: Open  -

17.

Council Tax Base 2025/26 New!

Decision maker:  Strategy and Resources Policy Committee

Decision due:   16 Dec 2024

Lead officer:  Tony Kirkham

Notice of proposed decision first published: 15/08/2024

Anticipated restriction: Open  -

18.

Collection Fund Surplus/Deficit Report New!

Decision maker:  Strategy and Resources Policy Committee

Decision due:   16 Dec 2024

Lead officer:  Tony Kirkham

Notice of proposed decision first published: 15/08/2024

Anticipated restriction: Open  -

19.

Finance Exception Report (Period 7, 2024/25) New!

Decision maker:  Strategy and Resources Policy Committee

Decision due:   16 Dec 2024

Lead officer:  Tony Kirkham

Notice of proposed decision first published: 15/08/2024

Anticipated restriction: Open  -