Forward plan

Cabinet 15 November 2022 - Update no. 1 (Leader using Urgency Powers)  (01/12/2022 to 31/03/2023)

Plan items
No. Item

1.

Gateway 3 Contract Award: Splashes Sports Centre Works New!

Decision maker:  Cabinet

Decision due:   11 Nov 2022

Lead officer:  Bob Dimond

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

2.

Capital Budget Monitoring Round 2 - 2022/23

Decision maker:  Cabinet

Decision:   15 Nov 2022

Lead officer:  Katey Durkin

Decision status:  Decision made

Notice of proposed decision first published: 27/06/2022

3.

Capital Strategy

Decision maker:  Cabinet

Decision due:   13 Dec 2022

Lead officer:  Phil Watts

Notice of proposed decision first published: 27/06/2022

4.

Council Plan Performance Monitoring and Risk Register Review Quarter 2 2022/23

Decision maker:  Cabinet

Decision due:   15 Nov 2022

Lead officer:  Lesley Jones

Notice of proposed decision first published: 27/06/2022

5.

Draft Capital and Revenue Budgets 2023/24

Decision maker:  Cabinet

Decision due:   15 Nov 2022

Lead officer:  Phil Watts

Notice of proposed decision first published: 27/06/2022

6.

Gateway 1 Procurement Commencement - Intermediate Care and Reablement Service Contract

Decision maker:  Cabinet

Decision due:   15 Nov 2022

Lead officer:  Emma Joy

Notice of proposed decision first published: 06/06/2022

7.

Innovation Park Medway - Disposal Options

Decision maker:  Cabinet

Decision due:   15 Nov 2022

Lead officer:  Abdirahim Artan, Richard Carden, Vanessa Rendall

Notice of proposed decision first published: 17/10/2022

8.

Revenue Budget Monitoring Round 2 - 2022/23

Decision maker:  Cabinet

Decision due:   15 Nov 2022

Lead officer:  Katey Durkin

Notice of proposed decision first published: 27/06/2022

9.

Temporary Accommodation Purchasing

Decision maker:  Cabinet

Decision due:   13 Dec 2022

Lead officer:  Mark Breathwick

Notice of proposed decision first published: 17/10/2022

10.

Upper Upnor Conservation Area Appraisal

Decision maker:  Cabinet

Decision due:   15 Nov 2022

Lead officer:  Lisa Maryott

Notice of proposed decision first published: 17/10/2022

11.

Better Care Fund Plan 2023 - 2025

Decision maker:  Cabinet

Decision due:   13 Dec 2022

Lead officer:  Jo Friend, Su Irving

Notice of proposed decision first published: 22/08/2022

12.

Gateway 3 Contract Award - Medway Adult Substance Misuse and Support Service

Decision maker:  Cabinet

Decision due:   13 Dec 2022

Lead officer:  Robin Mitchell

Notice of proposed decision first published: 22/08/2022

13.

Gateway 3 Contract Award - Supported Accommodation and Floating Support

Decision maker:  Cabinet

Decision due:   13 Dec 2022

Lead officer:  James Harman

Notice of proposed decision first published: 25/07/2022

14.

High Needs Block Recovery Plan / Safety Valve Intervention Programme

Decision maker:  Cabinet

Decision due:   13 Dec 2022

Lead officer:  Celia Buxton

Notice of proposed decision first published: 22/08/2022

15.

Integrated Care Strategy

Decision maker:  Cabinet

Decision due:   13 Dec 2022

Lead officer:  James Williams

Notice of proposed decision first published: 17/10/2022

16.

Planning Service: Authority Monitoring Report and Infrastructure Funding Statement

Decision maker:  Cabinet

Decision due:   13 Dec 2022

Lead officer:  Dave Harris, Catherine Smith

Notice of proposed decision first published: 22/08/2022

17.

Provisional Funding Formula for Mainstream Schools and Academies 2023/2024

Decision maker:  Cabinet

Decision due:   13 Dec 2022

Lead officer:  Maria Beaney

Notice of proposed decision first published: 22/08/2022

18.

School Admissions Co-Ordinated Schemes and Arrangements 2024

Decision maker:  Cabinet

Decision due:   13 Dec 2022

Lead officer:  Paul Clarke

Notice of proposed decision first published: 22/08/2022

19.

Gateway 3 Contract Award - Family Time (Contact Service) for Children in Care and Their Families

Decision maker:  Cabinet

Decision due:   10 Jan 2023

Lead officer:  Caroline Friday, James Harman

Notice of proposed decision first published: 25/07/2022

20.

Gateway 3 Contract Award: Supported Living (Adults)

Decision maker:  Cabinet

Decision due:   10 Jan 2023

Lead officer:  Liam Bonthrone

Notice of proposed decision first published: 25/07/2022

21.

Gateway 1 Procurement Commencement - HRA Repairs Retender

Decision maker:  Cabinet

Decision due:   10 Jan 2023

Lead officer:  Mark Breathwick, Adam Spokes

Notice of proposed decision first published: 17/10/2022

22.

Medway Development Company Ltd - Six Month Report

Decision maker:  Cabinet

Decision due:   10 Jan 2023

Lead officer:  Sunny Ee

Notice of proposed decision first published: 16/09/2022

23.

Medway Norse - Six Month Report

Decision maker:  Cabinet

Decision due:   10 Jan 2023

Lead officer:  Phil Watts

Notice of proposed decision first published: 16/09/2022

24.

Capital and Revenue Budgets 2023/24

Decision maker:  Cabinet

Decision due:   7 Feb 2023

Lead officer:  Phil Watts

Notice of proposed decision first published: 17/10/2022

25.

Capital Budget Monitoring Round 3 2022/23

Decision maker:  Cabinet

Decision due:   7 Feb 2023

Lead officer:  Andy McNally-Johnson

Notice of proposed decision first published: 17/10/2022

26.

Council Plan Performance Monitoring and Risk Register Review Quarter 3 2022/23

Decision maker:  Cabinet

Decision due:   7 Feb 2023

Lead officer:  Lesley Jones

Notice of proposed decision first published: 17/10/2022

27.

Council Tax Reduction Scheme

Decision maker:  Cabinet

Decision due:   7 Feb 2023

Lead officer:  Gemma Gilley

Notice of proposed decision first published: 17/10/2022

28.

Final Funding Formula for Mainstream Schools and Academies 2023/24

Decision maker:  Cabinet

Decision due:   7 Feb 2023

Lead officer:  Maria Beaney

Notice of proposed decision first published: 17/10/2022

29.

Housing Revenue Account Capital and Revenue Budgets

Decision maker:  Cabinet

Decision due:   7 Feb 2023

Lead officer:  Mark Breathwick

Notice of proposed decision first published: 17/10/2022

30.

Medway Council Plan

Decision maker:  Cabinet

Decision due:   7 Feb 2023

Lead officer:  Lesley Jones

Notice of proposed decision first published: 17/10/2022

31.

Revenue Budget Monitoring Round 3 2022/23

Decision maker:  Cabinet

Decision due:   7 Feb 2023

Lead officer:  David Reynolds

Notice of proposed decision first published: 17/10/2022

32.

Risk Strategy and Risk Plan 2023/24

Decision maker:  Cabinet

Decision due:   7 Feb 2023

Lead officer:  Samantha Beck-Farley

Notice of proposed decision first published: 17/10/2022

33.

River Strategy

Decision maker:  Cabinet

Decision due:   7 Feb 2023

Lead officer:  Sunny Ee, Peter Garrett

Notice of proposed decision first published: 17/10/2022

34.

South Thames Gateway Building Control Business Plan

Decision maker:  Cabinet

Decision due:   7 Feb 2023

Lead officer:  Janine Weaver

Notice of proposed decision first published: 17/10/2022

35.

Treasury Management Strategy

Decision maker:  Cabinet

Decision due:   7 Feb 2023

Lead officer:  Jonathan Lloyd

Notice of proposed decision first published: 17/10/2022