Forward plan

Cabinet 21 November 2023  (01/11/2023 to 29/02/2024)

Plan items
No. Item

1.

Capital Budget Monitoring 2023/24 - Round 2

Decision maker:  Cabinet

Decision due:   21 Nov 2023

Lead officer:  Andy McNally-Johnson

Notice of proposed decision first published: 10/07/2023

2.

Council Plan Performance Monitoring and Risk Register Review Quarter 2 2023/24

Decision maker:  Cabinet

Decision due:   21 Nov 2023

Lead officer:  Lesley Jones

Notice of proposed decision first published: 10/07/2023

3.

Domestic Abuse and Sexual Abuse Strategy 2024 - 2029

Decision maker:  Cabinet

Decision due:   21 Nov 2023

Lead officer:  Claire Kennedy, Steve Chevis

Notice of proposed decision first published: 25/08/2023

4.

Draft Capital and Revenue Budgets 2024/25

Decision maker:  Cabinet

Decision due:   21 Nov 2023

Lead officer:  Katey Durkin

Notice of proposed decision first published: 10/07/2023

5.

Gateway 1 Procurement Commencement: Insurance Contracts

Decision maker:  Cabinet

Decision due:   21 Nov 2023

Lead officer:  Andy McNally-Johnson

Notice of proposed decision first published: 25/09/2023

6.

Kent and Medway Business Fund Launch New!

Decision maker:  Cabinet

Decision due:   21 Nov 2023

Lead officer:  Sean Henry, Anne Knight

Notice of proposed decision first published: 23/10/2023

7.

Neighbourhood Plans - Outcome of Examination (Arches)

Decision maker:  Cabinet

Decision due:   19 Dec 2023

Lead officer:  Catherine Smith

Notice of proposed decision first published: 25/09/2023

8.

Revenue Budget Monitoring 2023/24 - Round 2

Decision maker:  Cabinet

Decision due:   21 Nov 2023

Lead officer:  David Reynolds

Notice of proposed decision first published: 10/07/2023

9.

Annual Authority Monitoring Report and Infrastructure Funding Statement

Decision maker:  Cabinet

Decision due:   19 Dec 2023

Lead officer:  Dave Harris, Catherine Smith

Notice of proposed decision first published: 07/08/2023

10.

Gateway 1 Procurement Commencement: Refuse Collection Vehicle Fleet Replacement New!

Decision maker:  Cabinet

Decision due:   12 Mar 2024

Lead officer:  Johanna Dickson

Notice of proposed decision first published: 23/10/2023

11.

Integrated Care Strategy

Decision maker:  Cabinet

Decision due:   19 Dec 2023

Lead officer:  Dr David Whiting, James Williams

Notice of proposed decision first published: 25/08/2023

12.

Joint Health and Wellbeing Strategy Refresh

Decision maker:  Cabinet

Decision due:   16 Jan 2024

Lead officer:  Dr David Whiting

Notice of proposed decision first published: 25/08/2023

13.

Planning Enforcement Policy

Decision maker:  Cabinet

Decision due:   19 Dec 2023

Lead officer:  Dave Harris

Notice of proposed decision first published: 25/08/2023

14.

Provisional Funding Formula for Mainstream Schools and Academies 2024/2025

Decision maker:  Cabinet

Decision due:   19 Dec 2023

Lead officer:  Maria Beaney

Notice of proposed decision first published: 07/08/2023

15.

School Admissions Co-Ordinated Schemes and Arrangements 2025

Decision maker:  Cabinet

Decision due:   19 Dec 2023

Lead officer:  Paul Clarke

Notice of proposed decision first published: 07/08/2023

16.

Treasury Management Mid-Year Review - 2023 / 2024

Decision maker:  Cabinet

Decision due:   19 Dec 2023

Lead officer:  Jonathan Lloyd

Notice of proposed decision first published: 25/09/2023

17.

Tree Management Policy

Decision maker:  Cabinet

Decision due:   4 Jun 2024

Lead officer:  Dave Harris, Lisa Maryott

Notice of proposed decision first published: 25/08/2023

18.

Temporary Accommodation Options New!

Decision maker:  Cabinet

Decision due:   16 Jan 2024

Lead officer:  Mark Breathwick, Tracy Chambers

Notice of proposed decision first published: 23/10/2023

19.

Gateway 3 Contract Award: The Support to Live at Home Service

Decision maker:  Cabinet

Decision due:   16 Jan 2024

Lead officer:  Michelle Chambers

Notice of proposed decision first published: 25/09/2023

20.

Provisional Local Government Finance Settlement 2024/25

Decision maker:  Cabinet

Decision due:   16 Jan 2024

Lead officer:  Katey Durkin

Notice of proposed decision first published: 25/09/2023

21.

Annual Review of the Risk Management Strategy New!

Decision maker:  Cabinet

Decision due:   13 Feb 2024

Lead officer:  Lesley Jones

Notice of proposed decision first published: 23/10/2023

22.

Proposed Capital and Revenue Budgets 2024 / 2025 New!

Decision maker:  Cabinet

Decision due:   13 Feb 2024

Lead officer:  Katey Durkin

Notice of proposed decision first published: 23/10/2023

23.

Capital Budget Monitoring Round 3 2023/24 New!

Decision maker:  Cabinet

Decision due:   13 Feb 2024

Lead officer:  Andy McNally-Johnson

Notice of proposed decision first published: 23/10/2023

24.

Council Plan Performance Monitoring and Risk Register Review - Quarter 3 2023/24 New!

Decision maker:  Cabinet

Decision due:   13 Feb 2024

Lead officer:  Lesley Jones

Notice of proposed decision first published: 23/10/2023

25.

Council Tax Reduction Scheme and Discretionary Relief New!

Decision maker:  Cabinet

Decision due:   13 Feb 2024

Lead officer:  Gemma Gilley

Notice of proposed decision first published: 23/10/2023

26.

Final Funding Formula for Mainstream Schools and Academies 2024/25 New!

Decision maker:  Cabinet

Decision due:   13 Feb 2024

Lead officer:  Maria Beaney

Notice of proposed decision first published: 23/10/2023

27.

Gateway 3 Contract Award: Retender of Responsive Repairs and Capital Works Contract (HRA Housing Services) New!

Decision maker:  Cabinet

Decision due:   13 Feb 2024

Lead officer:  Adam Spokes

Notice of proposed decision first published: 23/10/2023

28.

Housing Revenue Account Capital and Revenue Budgets 2024 / 2025 New!

Decision maker:  Cabinet

Decision due:   13 Feb 2024

Lead officer:  Mark Breathwick, Adam Spokes

Notice of proposed decision first published: 23/10/2023

29.

Revenue Budget Monitoring Round 3 2023/24 New!

Decision maker:  Cabinet

Decision due:   13 Feb 2024

Lead officer:  David Reynolds

Notice of proposed decision first published: 23/10/2023

30.

South Thames Gateway Building Control Partnership Business Plan New!

Decision maker:  Cabinet

Decision due:   13 Feb 2024

Lead officer:  Janine Weaver

Notice of proposed decision first published: 23/10/2023

31.

Treasury Management Strategy Statement 2024 / 2025 New!

Decision maker:  Cabinet

Decision due:   13 Feb 2024

Lead officer:  Jonathan Lloyd

Notice of proposed decision first published: 23/10/2023