Forward plan - Forward plan - 1 January to 31 March 2021

Forthcoming decisions

Forward plan - 1 January to 31 March 2021  (01/01/2021 to 31/03/2021, Cabinet)

Plan items
No. Item

January

1.

Civic Offices Relocation

Decision maker:  Cabinet

Decision due:   January 2021

Lead officer:  Tim Madden

Notice of proposed decision first published: 29/10/2020

Anticipated restriction: Open  -

2.

Quarter 3 HRA Revenue & Capital Budget Monitoring New!

Decision maker:  Cabinet

Decision due:   January 2021

Lead officer:  Cheryl Ireland

Notice of proposed decision first published: 07/12/2020

Anticipated restriction: Open  -

3.

Quarter 3 General Fund Revenue Budget Monitoring New!

Decision maker:  Cabinet

Decision due:   January 2021

Lead officer:  Leigh Hall

Notice of proposed decision first published: 07/12/2020

Anticipated restriction: Open  -

4.

Draft General Fund budget 21/22

Decision maker:  Cabinet

Decision due:   January 2021

Lead officer:  Charlotte Spendley

Notice of proposed decision first published: 01/10/2020

Anticipated restriction: Open  -

5.

Update to the General Fund Medium Term Capital Programme and Budget Monitoring 2020/21

Decision maker:  Cabinet

Decision due:   January 2021

Lead officer:  Lee Walker

Notice of proposed decision first published: 10/09/2020

Anticipated restriction: Open  -

6.

Draft Housing Revenue Account Revenue and Capital Budget 2021/22

Decision maker:  Cabinet

Decision due:   January 2021

Lead officer:  Charlotte Spendley

Notice of proposed decision first published: 01/10/2020

Anticipated restriction: Open  -

7.

Treasury Management Strategy Statement for 2021/22

Decision maker:  Cabinet

Decision due:   January 2021

Lead officer:  Charlotte Spendley

Notice of proposed decision first published: 01/10/2020

Anticipated restriction: Open  -

8.

Romney Marsh Coordinator Post Funding New!

Decision maker:  Cabinet

Decision due:   January 2021

Lead officer:  Katharine Harvey

Notice of proposed decision first published: 07/12/2020

Anticipated restriction: Open  -

9.

Carbon Action Plan

Decision maker:  Cabinet

Decision due:   February 2021

Lead officer:  Hazel Sargent

Notice of proposed decision first published: 29/10/2020

Anticipated restriction: Open  -

10.

Infrastructure Funding Statement New!

Decision maker:  Cabinet

Decision due:   January 2021

Lead officer:  James Hammond

Notice of proposed decision first published: 07/12/2020

Anticipated restriction: Open  -

11.

Otterpool Park - Business Plan

Decision maker:  Cabinet

Decision due:   January 2021

Lead officer:  Ewan Green

Notice of proposed decision first published: 10/09/2020

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
Information relating to the financial or business affairs of any particular person (including the authority holding that information) ‘Financial or business affairs’ includes contemplated as well as current activities.

12.

Potential disposal of land on Cheriton Road, Folkestone, and relocation of Indoor Bowls Club

Decision maker:  Cabinet

Decision due:   March 2022

Lead officer:  Andy Blaszkowicz

Notice of proposed decision first published: 10/09/2020

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Information relating to the financial or business affairs of any particular person (including the authority holding that information) ‘Financial or business affairs’ includes contemplated as well as current activities.

13.

Private Sector Housing Enforcement and Civil Penalty Policy New!

Decision maker:  Cabinet

Decision due:   January 2021

Lead officer:  Kerry Petts

Notice of proposed decision first published: 07/12/2020

Anticipated restriction: Open  -

February

14.

Corporate Plan

Decision maker:  Cabinet

Decision due:   March 2021

Lead officer:  Ewan Green, Charlotte Spendley

Notice of proposed decision first published: 29/10/2020

Anticipated restriction: Open  -

15.

General Fund Budget and Council Tax 2021/22

Decision maker:  Cabinet

Decision due:   February 2021

Lead officer:  Charlotte Spendley

Notice of proposed decision first published: 29/10/2020

Anticipated restriction: Open  -

16.

HRA Revenue and Capital Budget 2021/22

Decision maker:  Cabinet

Decision due:   February 2021

Lead officer:  Cheryl Ireland

Notice of proposed decision first published: 29/10/2020

Anticipated restriction: Open  -

17.

Capital Strategy 2021/22

Decision maker:  Cabinet

Decision due:   February 2021

Lead officer:  Lee Walker

Notice of proposed decision first published: 29/10/2020

Anticipated restriction: Open  -

18.

Investment Strategy 2021/22

Decision maker:  Cabinet

Decision due:   February 2021

Lead officer:  Lee Walker

Notice of proposed decision first published: 29/10/2020

Anticipated restriction: Open  -

19.

Diversity and Equalities

Decision maker:  Cabinet

Decision due:   March 2021

Lead officer:  Jyotsna Leney

Notice of proposed decision first published: 29/10/2020

Anticipated restriction: Open  -

March

Date to be confirmed

20.

District Owned Street Lighting- Proposed LED Upgrade

Decision maker:  Cabinet

Decision due:   November 2021

Lead officer:  Fred Miller

Notice of proposed decision first published: 10/09/2020

Anticipated restriction: Open  -

21.

Ross Depot Transfer Station Proposals

Decision maker:  Cabinet

Decision due:   May 2021

Lead officer:  Andrew Rush

Notice of proposed decision first published: 10/09/2020

Anticipated restriction: Fully exempt  - view reasons

22.

Update to HRA Business Plan

Decision maker:  Cabinet

Decision due:   December 2023

Lead officer:  Andy Blaszkowicz

Notice of proposed decision first published: 05/08/2020

Anticipated restriction: Open  -