Forward plan

Forward Plan, January 2023 - April 2023  (01/01/2023 to 30/04/2023)

Plan items
No. Item

1.

Affordable Housing acquisition, Shurdington Road

Decision maker:  Director of Finance and Assets and Deputy Section 151 Officer - Gemma Bell

Decision due:   4 Jan 2023

Lead officer:  Gemma Bell

Notice of proposed decision first published: 29/11/2022

Anticipated restriction: Part exempt  - view reasons

2.

Affordable Housing acquisition, Kidnapper's Lane

Decision maker:  Director of Finance and Assets and Deputy Section 151 Officer - Gemma Bell

Decision due:   4 Jan 2023

Lead officer:  Gemma Bell

Notice of proposed decision first published: 30/11/2022

Anticipated restriction: Part exempt  - view reasons

3.

Award of rent support grants to voluntary sector organisations

Decision maker:  Cabinet

Decision due:   14 Feb 2023

Lead officer:  Executive Director of Finance, Assets and Regeneration - Paul Jones

Notice of proposed decision first published: 30/11/2022

4.

Final General Fund Revenue and Capital Budget Proposals 2023-24 and Quarterly Budget Monitoring Report, October - December 2022

Decision maker:  Cabinet, Council

Decision due:   20 Feb 2023

Lead officer:  Gemma Bell

Notice of proposed decision first published: 10/11/2022

5.

Housing Revenue Account - Revised Forecast 2022-23 and Budget 2023-24

Decision maker:  Cabinet, Council

Decision due:   20 Feb 2023

Lead officer:  Gemma Bell

Notice of proposed decision first published: 10/11/2022

Anticipated restriction: Part exempt  -

6.

Housing Revenue Account Business Plan

Decision maker:  Cabinet

Decision due:   14 Feb 2023

Lead officer:  Martin Stacy

Notice of proposed decision first published: 01/12/2022

7.

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

8.

Council Tax Support Fund New!

Decision maker:  Council

Decision due:   20 Feb 2023

Lead officer:  Jayne Gilpin

Notice of proposed decision first published: 04/01/2023

9.

Order of Precedence New!

Decision maker:  Council

Decision due:   20 Feb 2023

Lead officer:  Gareth Edmundson

Notice of proposed decision first published: 13/01/2023

10.

Corporate Diary 2023-24 New!

Decision maker:  Council

Decision due:   20 Feb 2023

Lead officer:  Claire Morris

Notice of proposed decision first published: 16/01/2023

11.

Municipal Offices Options Appraisal

Decision maker:  Cabinet

Decision due:   7 Mar 2023

Lead officer:  Paul Jones

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

Anticipated restriction: Part exempt  - view reasons

12.

Culture Strategy

Decision maker:  Cabinet

Decision due:   7 Mar 2023

Lead officer:  Richard Gibson

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

13.

Business Rates Relief

Decision maker:  Cabinet

Decision due:   7 Mar 2023

Lead officer:  Jayne Gilpin

Notice of proposed decision first published: 22/12/2022

14.

Graffiti Policy New!

Decision maker:  Cabinet

Decision due:   7 Mar 2023

Lead officer:  Louis Krog

Notice of proposed decision first published: 16/01/2023

15.

Land adjacent to 68 Windsor Street New!

Decision maker:  Cabinet

Decision due:   7 Mar 2023

Lead officer:  Gemma Bell

Notice of proposed decision first published: 16/01/2023

16.

A Legal Matter

Decision maker:  Cabinet

Decision due:   7 Mar 2023

Lead officer:  Sophie Barton

Notice of proposed decision first published: 07/12/2022

Anticipated restriction: Fully exempt  - view reasons

17.

Capital, Non-Treasury Investment, Treasury Management and MRP Strategies and Statements New!

Decision maker:  Council

Decision due:   20 Mar 2023

Lead officer:  Gemma Bell

Notice of proposed decision first published: 03/01/2023

18.

Review of the Constitution New!

Decision maker:  Council

Decision due:   20 Mar 2023

Lead officer:  Claire Hughes

Notice of proposed decision first published: 13/01/2023

19.

Carbon Footprint Report 2021-22 New!

Decision maker:  Council

Decision due:   20 Mar 2023

Lead officer:  Laura Tapping

Notice of proposed decision first published: 24/01/2023

20.

Draft Sports and Physical Activity Strategy for Cheltenham

Decision maker:  Cabinet

Decision due:   4 Apr 2023

Lead officer:  Richard Gibson

Notice of proposed decision first published: 21/12/2022

21.

Air Quality Action Plan New!

Decision maker:  Cabinet

Decision due:   4 Apr 2023

Lead officer:  Louis Krog

Notice of proposed decision first published: 16/01/2023

22.

Application for designation of a Neighbourhood Forum New!

Decision maker:  Cabinet

Decision due:   4 Apr 2023

Lead officer:  Alexander Bethell

Notice of proposed decision first published: 24/01/2023

23.

Election of Mayor (Chair of Council, 2023-24) New!

Decision maker:  Council

Decision due:   15 May 2023

Lead officer:  Chief Executive - Gareth Edmundson

Notice of proposed decision first published: 01/02/2023

24.

Election of Deputy Mayor (Vice-Chair of Council 2023-24) New!

Decision maker:  Council

Decision due:   15 May 2023

Lead officer:  Gareth Edmundson

Notice of proposed decision first published: 01/02/2023

25.

Information Governance New!

Decision maker:  Cabinet

Decision due:   23 May 2023

Lead officer:  Claire Hughes

Notice of proposed decision first published: 13/01/2023

26.

Local Development Scheme 2023 New!

Decision maker:  Cabinet

Decision due:   13 Jun 2023

Lead officer:  John Spurling

Notice of proposed decision first published: 27/01/2023

27.

Health and Safety Service Plan New!

Decision maker:  Cabinet

Decision due:   13 Jun 2023

Lead officer:  Bernadette Reed

Notice of proposed decision first published: 01/02/2023

28.

Food Safety Service Plan New!

Decision maker:  Cabinet

Decision due:   13 Jun 2023

Lead officer:  Bernadette Reed

Notice of proposed decision first published: 01/02/2023

29.

Housing, Homelessness and Rough Sleeping Strategy New!

Decision maker:  Cabinet

Decision due:   11 Jul 2023

Lead officer:  Martin Stacy

Notice of proposed decision first published: 01/02/2023

30.

Financial Outturn 2022-23 and Budget Monitoring Report April-June New!

Decision maker:  Cabinet, Council

Decision due:   24 Jul 2023

Lead officer:  Gemma Bell

Notice of proposed decision first published: 01/02/2023

31.

Approval of Budget Strategy, Process and Timetable New!

Decision maker:  Cabinet

Decision due:   Not before 2nd Oct 2023

Lead officer:  Gemma Bell

Notice of proposed decision first published: 01/02/2023

32.

Annual report of Overview and Scrutiny New!

Decision maker:  Council

Decision due:   Not before 2nd Oct 2023

Lead officer:  Harry Mayo

Notice of proposed decision first published: 01/02/2023

33.

Quarterly Budget Monitoring Report, July-September New!

Decision maker:  Cabinet

Decision due:   Not before 1st Nov 2023

Lead officer:  Gemma Bell

Notice of proposed decision first published: 01/02/2023

34.

General Fund Revenue and Capital – Interim Budget Proposals 2024/25 for Consultation New!

Decision maker:  Cabinet

Decision due:   Not before 1st Dec 2023

Lead officer:  Gemma Bell

Notice of proposed decision first published: 01/02/2023

35.

Housing Revenue Account - Revised Forecast 2023/24 and Interim Budget Proposals 2024/25 for consultation New!

Decision maker:  Cabinet

Decision due:   Not before 1st Dec 2023

Lead officer:  Gemma Bell

Notice of proposed decision first published: 01/02/2023

36.

Members' Scheme of Allowances New!

Decision maker:  Council

Decision due:   Not before 4th Dec 2023

Lead officer:  Claire Hughes

Notice of proposed decision first published: 01/02/2023

37.

Half-yearly Treasury Management Report New!

Decision maker:  Cabinet, Council

Decision due:   Not before 4th Dec 2023

Lead officer:  Andrew Sherbourne

Notice of proposed decision first published: 01/02/2023