Forthcoming decisions

Cabinet forward plan - 1 January to 31 March 2024  (01/01/2024 to 31/03/2024, Cabinet)

Plan items
No. Item

January

1.

Hay House HRA potential disposal New!

Decision maker:  Cabinet

Decision due:   January 2024

Lead officer:  Gill Butler

Notice of proposed decision first published: 14/12/2023

Anticipated restriction: Open  -

2.

Q3 General Fund Revenue Budget Monitoring

Decision maker:  Cabinet

Decision due:   January 2024

Lead officer:  Ola Owolabi

Notice of proposed decision first published: 05/10/2023

Anticipated restriction: Open  -

3.

Q3 General Fund Capital Programme Budget Monitoring

Decision maker:  Cabinet

Decision due:   January 2024

Lead officer:  Ola Owolabi

Notice of proposed decision first published: 05/10/2023

Anticipated restriction: Open  -

4.

Q3 Housing Revenue Account Budget Monitoring

Decision maker:  Cabinet

Decision due:   January 2024

Lead officer:  Ola Owolabi

Notice of proposed decision first published: 05/10/2023

Anticipated restriction: Open  -

5.

General Fund Revenue Draft Budget 2024/25

Decision maker:  Cabinet

Decision due:   Not before 1st Jan 2024

Lead officer:  Ola Owolabi

Notice of proposed decision first published: 05/10/2023

Anticipated restriction: Open  -

6.

Housing Revenue Account Draft Budget 2024/25

Decision maker:  Cabinet

Decision due:   January 2024

Lead officer:  Ola Owolabi

Notice of proposed decision first published: 05/10/2023

Anticipated restriction: Open  -

7.

The General Fund Medium Term Capital Programme to 2028/29

Decision maker:  Cabinet

Decision due:   January 2024

Lead officer:  Ola Owolabi

Notice of proposed decision first published: 05/10/2023

Anticipated restriction: Open  -

8.

Infrastructure Funding Statement 2023

Decision maker:  Cabinet

Decision due:   April 2024

Lead officer:  James Hammond

Notice of proposed decision first published: 02/11/2023

Anticipated restriction: Open  -

9.

Treasury Management Strategy Statement 2024/25 and Treasury Management Monitoring Report 2023/24

Decision maker:  Cabinet

Decision due:   January 2024

Lead officer:  Ola Owolabi

Notice of proposed decision first published: 05/10/2023

Anticipated restriction: Open  -

10.

Capital Strategy 2024/25 and Minimum Revenue Provision Statement 2024/25

Decision maker:  Cabinet

Decision due:   January 2024

Lead officer:  Ola Owolabi

Notice of proposed decision first published: 05/10/2023

Anticipated restriction: Open  -

11.

Investment Strategy 2024/25

Decision maker:  Cabinet

Decision due:   January 2024

Lead officer:  Ola Owolabi

Notice of proposed decision first published: 05/10/2023

Anticipated restriction: Open  -

12.

Service charges 'de-pooling' for council housing - Housing Revenue Account (HRA) New!

Decision maker:  Cabinet

Decision due:   January 2024

Lead officer:  Gill Butler

Notice of proposed decision first published: 14/12/2023

Anticipated restriction: Open  -

February

13.

General Fund Budget and Council Tax 2024/25

Decision maker:  Cabinet

Decision due:   February 2024

Lead officer:  Ola Owolabi

Notice of proposed decision first published: 02/11/2023

Anticipated restriction: Open  -

14.

Stourbank property - Potential Disposal

Decision maker:  Cabinet

Decision due:   March 2024

Lead officer:  Samuel Aligbe

Notice of proposed decision first published: 02/11/2023

Anticipated restriction: Open  -

15.

Highview - Update on market testing and offers received for the site

Decision maker:  Cabinet

Decision due:   March 2024

Lead officer:  Andy Blaszkowicz

Notice of proposed decision first published: 02/08/2023

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.

16.

Housing Compliance Policies - Asbestos and Electrical Safety

Decision maker:  Cabinet

Decision due:   February 2024

Lead officer:  Gill Butler

Notice of proposed decision first published: 02/11/2023

Anticipated restriction: Open  -

March

17.

Ship Street Development

Decision maker:  Cabinet

Decision due:   May 2024

Originally due:   1 Oct 2023

Lead officer:  Samuel Aligbe

Notice of proposed decision first published: 01/06/2023

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.

18.

Waste & Street Cleansing Contract - Outcome of Contract Savings Negotiation New!

Decision maker:  Cabinet

Decision due:   April 2024

Lead officer:  Andrew Rush

Notice of proposed decision first published: 14/12/2023

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.

19.

Telecare equipment in council independent living and age designated properties - this item will no longer be considered by Cabinet New!

Decision maker:  Cabinet

Lead officer:  Gill Butler, Michael Bailey

Notice of proposed decision first published: 14/12/2023

Anticipated restriction: Part exempt  -

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.

20.

Housing Compliance Policies - Legionella and Lift Safety New!

Decision maker:  Cabinet

Decision due:   March 2024

Lead officer:  Gill Butler

Notice of proposed decision first published: 14/12/2023

Anticipated restriction: Open  -

21.

Tenant Engagement Strategy 2024-30 New!

Decision maker:  Cabinet

Decision due:   March 2024

Lead officer:  Gill Butler

Notice of proposed decision first published: 14/12/2023

Anticipated restriction: Open  -

22.

FOLCA - FHDC Public Sector Hub, Concept Design, Business Case and Next Steps

Decision maker:  Cabinet

Decision due:   April 2023

Lead officer:  Samuel Aligbe

Notice of proposed decision first published: 04/04/2022

Anticipated restriction: Open  -

Date to be confirmed

23.

Princes Parade

Decision maker:  Cabinet

Lead officer:  Samuel Aligbe

Notice of proposed decision first published: 01/06/2023

Anticipated restriction: Open  -

24.

Otterpool Demolition Programme

Decision maker:  Cabinet

Lead officer:  Samuel Aligbe

Notice of proposed decision first published: 02/08/2023

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.

25.

Otterpool Park Stewardship LLP Business Plan

Decision maker:  Cabinet

Lead officer:  Ewan Green

Notice of proposed decision first published: 03/11/2022

Anticipated restriction: Open  -

26.

Otterpool Park LLP Joint Venture Agreement

Decision maker:  Cabinet

Originally due:   1 Jul 2023

Lead officer:  Ewan Green

Notice of proposed decision first published: 09/02/2023

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.