Forward plan

Cabinet 29 July 2025 - Update No.1  (01/08/2025 to 30/11/2025)

Plan items
No. Item

1.

Capital Budget Monitoring Round 1 2025/26

Decision maker:  Cabinet

Decision due:   29 Jul 2025

Lead officer:  Andy McNally-Johnson

Notice of proposed decision first published: 07/04/2025

2.

Care for Medway: Viability Study Outcomes Build and Operate a Care Home

Decision maker:  Cabinet

Decision due:   29 Jul 2025

Lead officer:  Su Irving

Notice of proposed decision first published: 09/06/2025

Anticipated restriction: Part exempt  - view reasons

3.

Cost of Living Crisis Response Plan

Decision maker:  Cabinet

Decision due:   29 Jul 2025

Lead officer:  Gemma Gilley

Notice of proposed decision first published: 10/03/2025

4.

Gateway 1 Procurement Commencement - Corporate FM Contracts New!

Decision maker:  Cabinet

Decision due:   29 Jul 2025

Lead officer:  Dan Stone

Notice of proposed decision first published: 21/07/2025

5.

Gateway 1 Project Commencement/Options Appraisal - Medway Test New!

Decision maker:  Cabinet

Decision due:   29 Jul 2025

Lead officer:  Robert Lancaster

Notice of proposed decision first published: 21/07/2025

Anticipated restriction: Part exempt  - view reasons

6.

HRA Governance Annual Report 2024/2025

Decision maker:  Cabinet

Decision due:   29 Jul 2025

Lead officer:  Rebecca Wilcox

Notice of proposed decision first published: 10/03/2025

7.

HRA Performance Annual Report 2024/2025

Decision maker:  Cabinet

Decision due:   29 Jul 2025

Lead officer:  Adam Spokes, Rebecca Wilcox

Notice of proposed decision first published: 07/04/2025

8.

One Medway Financial Improvement and Transformation (FIT) Plan Monitoring - Round 1 2025/26

Decision maker:  Cabinet

Decision due:   29 Jul 2025

Lead officer:  Paul Boyd

Notice of proposed decision first published: 07/04/2025

9.

Property Review: Operational Properties: Results of Consultations Regarding the Future of Various Properties

Decision maker:  Cabinet

Decision due:   29 Jul 2025

Lead officer:  David England

Notice of proposed decision first published: 02/05/2025

10.

Revenue Budget Monitoring Round 1 2025/26

Decision maker:  Cabinet

Decision due:   29 Jul 2025

Lead officer:  David Reynolds

Notice of proposed decision first published: 07/04/2025

11.

Treasury Management Monitoring - Quarter 1 2025/26

Decision maker:  Cabinet

Decision due:   29 Jul 2025

Lead officer:  Andy McNally-Johnson, Claire Sharman

Notice of proposed decision first published: 09/06/2025

12.

Treasury Management Outturn Annual Report

Decision maker:  Cabinet

Decision due:   29 Jul 2025

Lead officer:  Andy McNally-Johnson

Notice of proposed decision first published: 07/04/2025

13.

Fostering Service Annual Report 2024-25

Decision maker:  Cabinet

Decision due:   26 Aug 2025

Lead officer:  Andrada Pepenel

Notice of proposed decision first published: 07/04/2025

14.

Capital Strategy

Decision maker:  Cabinet

Decision due:   23 Sep 2025

Lead officer:  Katey Durkin

Notice of proposed decision first published: 07/04/2025

15.

Climate Change Action Plan 2025 - 2028

Decision maker:  Cabinet

Decision due:   26 Aug 2025

Lead officer:  Vicki Emrit

Notice of proposed decision first published: 07/04/2025

16.

Education Capital Programme Update

Decision maker:  Cabinet

Decision due:   26 Aug 2025

Lead officer:  Paul Clarke

Notice of proposed decision first published: 02/05/2025

17.

Gateway 1 Procurement Commencement: Adult Social Care Provision of Residential and Nursing Care for Older People (65+)

Decision maker:  Cabinet

Decision due:   26 Aug 2025

Lead officer:  Michelle Balderston, Su Irving

Notice of proposed decision first published: 02/05/2025

Anticipated restriction: Part exempt  - view reasons

18.

Gateway 1 Procurement Commencement: Recycling Resource Management Contract

Decision maker:  Cabinet

Decision due:   26 Aug 2025

Lead officer:  Natasha Spencer-Jones

Notice of proposed decision first published: 30/06/2025

Anticipated restriction: Part exempt  - view reasons

19.

Get Kent and Medway Working Plan

Decision maker:  Cabinet

Decision due:   26 Aug 2025

Lead officer:  Daniel Ratcliff

Notice of proposed decision first published: 30/06/2025

20.

Medium Term Financial Outlook

Decision maker:  Cabinet

Decision due:   26 Aug 2025

Lead officer:  Katey Durkin

Notice of proposed decision first published: 07/04/2025

21.

Medway Education Travel Assistance Policy and Post 16 Transport Statement Consultation 2025

Decision maker:  Cabinet

Decision due:   26 Aug 2025

Lead officer:  Adrian Hall

Notice of proposed decision first published: 09/06/2025

22.

One Medway Council Plan Performance Monitoring and Risk Register Review Quarter 1 2025/26

Decision maker:  Cabinet

Decision due:   26 Aug 2025

Lead officer:  Alison Hughes, David Holloway

Notice of proposed decision first published: 07/04/2025

23.

Kent and Medway Integrated Work and Health Strategy

Decision maker:  Cabinet

Decision due:   26 Aug 2025

Lead officer:  Jacqui Moore

Notice of proposed decision first published: 09/06/2025

24.

Reports for Cabinet Sub-Committee (Medway Development Company (MDC) Ltd Shareholder Board)

Decision maker:  Cabinet Sub Committee (Medway Development Company Ltd Shareholder Board)

Decision due:   9 Sep 2025

Lead officer:  Sunny Ee

Notice of proposed decision first published: 09/06/2025

Anticipated restriction: Part exempt  -

25.

Reports for Cabinet Sub-Committee (Kyndi Ltd Shareholder Board)

Decision maker:  Cabinet Sub Committee (Kyndi Ltd Shareholder Board)

Decision due:   18 Sep 2025

Lead officer:  Jackie Brown

Notice of proposed decision first published: 09/06/2025

Anticipated restriction: Part exempt  - view reasons

26.

Flag Flying Protocol

Decision maker:  Cabinet

Decision:   21 Oct 2025

Lead officer:  Wayne Hemingway

Decision status:  Decision made

Notice of proposed decision first published: 30/06/2025

27.

Housing Allocations Policy Review 2025

Decision maker:  Cabinet

Decision due:   23 Sep 2025

Lead officer:  Francesca Roma

Notice of proposed decision first published: 10/03/2025

28.

Medway Youth Justice Plan 2025-26

Decision maker:  Cabinet

Decision due:   23 Sep 2025

Lead officer:  Ken Dance, Nicoleta Stangu

Notice of proposed decision first published: 09/06/2025

29.

Open Digital Planning - Progress Report

Decision maker:  Cabinet

Decision due:   23 Sep 2025

Lead officer:  Lisa Maryott

Notice of proposed decision first published: 09/06/2025

30.

Procurement Strategy 2025 - 2030

Decision maker:  Cabinet

Decision due:   23 Sep 2025

Lead officer:  Michael Kelly

Notice of proposed decision first published: 30/06/2025

31.

Property Review and Future Management of Heritage Sites

Decision maker:  Cabinet

Decision due:   16 Dec 2025

Lead officer:  David England, Noel Filmer

Notice of proposed decision first published: 30/06/2025

Anticipated restriction: Part exempt  - view reasons

32.

Reports for Cabinet Sub-Committee (Medway Norse Ltd Shareholder Board)

Decision maker:  Cabinet Sub Committee (Medway Norse Ltd Shareholder Board)

Decision due:   7 Oct 2025

Lead officer:  Ruth Du-Lieu

Notice of proposed decision first published: 09/06/2025

Anticipated restriction: Part exempt  - view reasons

33.

Adoption Partnership South East, Regional Adoption Agency - Annual Report 2024/2025

Decision maker:  Cabinet

Decision due:   21 Oct 2025

Lead officer:  Andrada Pepenel

Notice of proposed decision first published: 02/05/2025

34.

Annual review of School Place Planning Strategy

Decision maker:  Cabinet

Decision due:   21 Oct 2025

Lead officer:  Paul Clarke

Notice of proposed decision first published: 09/06/2025

35.

Tax Tariff Review

Decision maker:  Cabinet

Decision:   21 Oct 2025

Lead officer:  Emily Lane-Blackwell

Decision status:  Decision made

Notice of proposed decision first published: 09/06/2025