Forward plan

Forward Plan October 2022 - January 2023  (01/10/2022 to 31/01/2023)

Plan items
No. Item

1.

Approval of Budget Strategy, Process and Timetable

Decision maker:  Cabinet

Decision due:   11 Oct 2022

Lead officer:  Gemma Bell

Notice of proposed decision first published: 04/05/2022

2.

Climate Impact Assessment Tool

Decision maker:  Cabinet

Decision due:   11 Oct 2022

Lead officer:  Laura Tapping

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

3.

Social Housing Decarbonisation Grant Funding bid: Wave 2

Decision maker:  Cabinet

Decision due:   11 Oct 2022

Lead officer:  Martin Stacy

Notice of proposed decision first published: 05/09/2022

4.

Vendor Opportunities - Kiosk Opportunities in Cheltenham Parks

Decision maker:  Cabinet

Decision due:   11 Oct 2022

Lead officer:  Claire Pockett

Notice of proposed decision first published: 28/06/2022

Anticipated restriction: Part exempt  - view reasons

5.

Annual Report on Overview and Scrutiny

Decision maker:  Council

Decision due:   17 Oct 2022

Lead officer:  Darren Knight

Notice of proposed decision first published: 26/07/2022

6.

Local Council Tax Support Scheme

Decision maker:  Cabinet, Council

Decision due:   12 Dec 2022

Lead officer:  Jayne Gilpin

Notice of proposed decision first published: 01/09/2022

7.

Quarterly Budget Monitoring Report July - September

Decision maker:  Cabinet

Decision due:   8 Nov 2022

Lead officer:  Gemma Bell

Notice of proposed decision first published: 04/05/2022

8.

Draft Corporate Plan

Decision maker:  Cabinet

Decision due:   8 Nov 2022

Lead officer:  Darren Knight

Notice of proposed decision first published: 05/09/2022

9.

Household Support Fund New!

Decision maker:  Cabinet

Decision due:   6 Dec 2022

Lead officer:  Richard Gibson

Notice of proposed decision first published: 07/10/2022

10.

Counter Fraud and Anti-Corruption Policy

Decision maker:  Cabinet

Decision due:   6 Dec 2022

Lead officer:  Emma Cathcart

Notice of proposed decision first published: 22/07/2022

11.

Council Tax Base

Decision maker:  Executive Director of Finance, Assets and Regeneration - Paul Jones

Decision due:   6 Dec 2022

Lead officer:  Jayne Gilpin

Notice of proposed decision first published: 26/07/2022

12.

Household Recycling Centre

Decision maker:  Cabinet

Decision due:   20 Dec 2022

Lead officer:  Karen Watson

Notice of proposed decision first published: 06/09/2022

13.

Infrastructure Funding Statement 2022

Decision maker:  Cabinet

Decision due:   20 Dec 2022

Lead officer:  Paul Hardiman

Notice of proposed decision first published: 17/08/2022

14.

Culture Strategy New!

Decision maker:  Cabinet

Decision due:   7 Mar 2023

Lead officer:  Richard Gibson

Notice of proposed decision first published: 07/10/2022

15.

Resident Survey New!

Decision maker:  Cabinet

Decision due:   6 Dec 2022

Lead officer:  Darren Knight

Notice of proposed decision first published: 07/10/2022

16.

Compulsory Purchase Resolution - 168 Arle Road

Decision maker:  Cabinet

Decision due:   6 Dec 2022

Lead officer:  Mark Nelson

Notice of proposed decision first published: 01/04/2022

Anticipated restriction: Fully exempt  - view reasons

17.

Municipal Offices Options Appraisal

Decision maker:  Cabinet

Decision due:   7 Feb 2023

Lead officer:  Paul Jones

Notice of proposed decision first published: 23/02/2022

Anticipated restriction: Part exempt  - view reasons

18.

A Property Matter (1) New!

Decision maker:  Cabinet

Decision due:   6 Dec 2022

Lead officer:  Martin Chastney

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

Anticipated restriction: Fully exempt  - view reasons

19.

A Property Matter (2) New!

Decision maker:  Cabinet

Decision due:   6 Dec 2022

Lead officer:  Peter Woodley

Notice of proposed decision first published: 25/10/2022

Anticipated restriction: Fully exempt  - view reasons

20.

Treasury Mid-Term Report 2022/23

Decision maker:  Cabinet, Council

Decision due:   12 Dec 2022

Notice of proposed decision first published: 26/07/2022

21.

Lease of Storage Unit, Burrows Playing Field

Decision maker:  Cabinet

Decision due:   20 Dec 2022

Lead officer:  Claire Pockett

Notice of proposed decision first published: 22/09/2022

22.

General Fund Revenue and Capital - Interim Budget Proposals 2023-24 for Consultation New!

Decision maker:  Cabinet

Decision due:   20 Dec 2022

Lead officer:  Gemma Bell

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

23.

Housing Revenue Account - revised Forecast 2022-23 and Interim Budget Proposals 2023-24 for Consultation New!

Decision maker:  Cabinet

Decision due:   20 Dec 2022

Lead officer:  Gemma Bell

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

24.

Corporate Plan 2023-27

Decision maker:  Council

Decision due:   20 Feb 2023

Lead officer:  Gareth Edmundson

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