Forward plan

Forward Plan March 2023 - February 2024  (01/03/2023 to 29/02/2024)

Plan items
No. Item

1.

Response to the National Planning Policy Framework consultation

Decision maker:  Cabinet Member for Customer and Regulatory Services

Decision due:   1 Mar 2023

Lead officer:  John Spurling

Notice of proposed decision first published: 14/02/2023

2.

The Honeybourne Line 'The Missing Link'

Decision maker:  Cabinet Member for Economic Development, Culture, Tourism & Wellbeing

Decision due:   March 2023

Lead officer:  Simon Hodges

Notice of proposed decision first published: 03/02/2023

3.

Business Rates Relief

Decision maker:  Cabinet

Decision due:   7 Mar 2023

Lead officer:  Jayne Gilpin

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

4.

Land adjacent to 68 Windsor Street

Decision maker:  Cabinet

Decision:   7 Mar 2023

Lead officer:  Gemma Bell

Decision status:  Recommendations Approved

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

5.

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

Decision maker:  Council

Decision:   20 Mar 2023

Lead officer:  Gemma Bell

Decision status:  Recommendations Approved

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

6.

Carbon Footprint Report 2021-22

Decision maker:  Council

Decision:   20 Mar 2023

Lead officer:  Laura Tapping

Decision status:  Recommendations Approved

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

7.

Continuation of the Gloucestershire Economic Growth Joint Committee New!

Decision maker:  Leader

Decision due:   Before 31 Mar 2023

Lead officer:  Gareth Edmundson

Notice of proposed decision first published: 20/03/2023

8.

Change of use of Housing Revenue Account Land for Affordable Housing New!

Decision maker:  Cabinet Member for Housing

Decision due:   Not before 1st Apr 2023

Lead officer:  Martin Stacy

Notice of proposed decision first published: 29/03/2023

Anticipated restriction: Part exempt  - view reasons

9.

Christmas Ice Rink

Decision maker:  Cabinet Member for Economic Development, Culture, Tourism & Wellbeing

Decision due:   April 2023

Lead officer:  Helen Mole

Notice of proposed decision first published: 06/02/2023

Anticipated restriction: Part exempt  - view reasons

10.

CCTV in Licensed Vehicles

Decision maker:  Cabinet

Decision:   4 Apr 2023

Lead officer:  Louis Krog

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/02/2023

11.

Graffiti Policy

Decision maker:  Cabinet

Decision:   4 Apr 2023

Lead officer:  Louis Krog

Decision status:  Recommendations Approved

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

12.

Culture Strategy

Decision maker:  Cabinet

Decision:   4 Apr 2023

Lead officer:  Richard Gibson

Decision status:  Recommendations Approved

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

13.

Refurbishment of Montpellier Gardens Toilets New!

Decision maker:  Cabinet, Council

Decision:   15 May 2023

Lead officer:  Gemma Bell

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/03/2023

14.

Ubico Business Plan 2023-24

Decision maker:  Cabinet

Decision:   4 Apr 2023

Lead officer:  Karen Watson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/02/2023

15.

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

Decision maker:  Council

Decision:   15 May 2023

Lead officer:  Gareth Edmundson

Decision status:  Recommendations Approved

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

16.

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

Decision maker:  Council

Decision:   15 May 2023

Lead officer:  Gareth Edmundson

Decision status:  Recommendations Approved

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

17.

Exempt item 005- Cheltenham Improvement Act 1852 New!

Decision maker:  Council

Decision:   24 Jul 2023

Lead officer:  Louis Krog

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/03/2023

Anticipated restriction: Fully exempt  - view reasons

18.

Air Quality Action Plan

Decision maker:  Cabinet

Decision due:   23 May 2023

Lead officer:  Louis Krog

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

19.

Phase 1 vision and objectives sports and physical activity

Decision maker:  Cabinet

Decision due:   25 Jul 2023

Lead officer:  Richard Gibson

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

20.

Information Governance

Decision maker:  Cabinet

Decision:   23 May 2023

Lead officer:  Claire Hughes

Decision status:  Recommendations Approved

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

21.

Exempt item 002 - a legal matter

Decision maker:  Cabinet

Decision due:   23 May 2023

Lead officer:  Sophie Barton

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

Anticipated restriction: Fully exempt  - view reasons

22.

Entering into the Development Finance Agreement

Decision maker:  Cabinet, Council

Decision due:   28 Sep 2023

Lead officer:  Martin Chastney

Notice of proposed decision first published: 10/02/2023

Anticipated restriction: Part exempt  - view reasons

23.

Application for designation of a Neighbourhood Forum

Decision maker:  Cabinet

Decision:   23 May 2023

Lead officer:  Alexander Bethell

Decision status:  Recommendations Approved

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

24.

Approval of Gloucestershire Nature and Climate Fund Memorandum of Understanding New!

Notice of proposed decision first published: 07/03/2023

25.

Disposal of Municipal Offices

Decision maker:  Cabinet, Council

Decision:   24 Jul 2023

Lead officer:  Paul Jones

Decision status:  Recommendations Approved

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

Anticipated restriction: Public  - view reasons

26.

Local Development Scheme 2023

Decision maker:  Cabinet

Decision:   25 Jul 2023

Lead officer:  John Spurling

Decision status:  Recommendations Approved

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

27.

Briefing note - Health and Safety Service Plan

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

Decision maker:  Cabinet

Decision:   13 Jun 2023

Lead officer:  Bernadette Reed

Decision status:  Recommendations Approved

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

29.

Commissioning Detached Youth Work New!

Decision maker:  Cabinet

Decision due:   13 Jun 2023

Lead officer:  Helen Down

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

30.

Exempt Item 001 - a financial and legal matter

Decision maker:  Council

Decision due:   19 Jun 2023

Lead officer:  Gareth Edmundson

Notice of proposed decision first published: 08/02/2023

Anticipated restriction: Fully exempt  - view reasons

31.

Review of the Constitution

Decision maker:  Council

Decision due:   19 Jun 2023

Lead officer:  Claire Hughes

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

32.

Housing, Homelessness and Rough Sleeping Strategy

Decision maker:  Cabinet

Decision due:   11 Jul 2023

Lead officer:  Martin Stacy

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

33.

Financial Outturn Report 2022-23

Decision maker:  Cabinet, Council

Decision due:   24 Jul 2023

Lead officer:  Gemma Bell

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

34.

Innovation Centre - Management Agreement

Decision maker:  Cabinet, Council

Decision due:   23 Jun 2025

Lead officer:  Martin Chastney

Notice of proposed decision first published: 14/02/2023

Anticipated restriction: Part exempt  - view reasons

35.

Approval of Budget Strategy, Process and Timetable

Decision maker:  Cabinet

Decision due:   17 Oct 2023

Lead officer:  Gemma Bell

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

36.

Annual report of Overview and Scrutiny

Decision maker:  Council

Decision due:   11 Dec 2023

Lead officer:  Bev Thomas

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

37.

Quarterly Budget Monitoring Report, July-September

Decision maker:  Cabinet

Decision due:   5 Dec 2023

Lead officer:  Gemma Bell

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

38.

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

Decision maker:  Cabinet

Decision due:   19 Dec 2023

Lead officer:  Gemma Bell

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

39.

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

Decision maker:  Cabinet

Decision due:   19 Dec 2023

Lead officer:  Gemma Bell

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

40.

Infrastructure Funding Statement

Decision maker:  Cabinet

Decision due:   19 Dec 2023

Lead officer:  Tracey Birkinshaw

Notice of proposed decision first published: 08/02/2023

41.

Recommendations of the Independent Remuneration Panel (IRP) regarding Members' Scheme of Allowances

Decision maker:  Council

Decision due:   11 Dec 2023

Lead officer:  Claire Hughes

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

42.

Half-yearly Treasury Management Report

Decision maker:  Cabinet, Council

Decision due:   11 Dec 2023

Lead officer:  Andrew Sherbourne

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

43.

Housing Revenue Account Revised Forecast 2023-24 and Budget 2024-25 New!

Decision maker:  Cabinet, Council

Decision due:   23 Feb 2024

Lead officer:  Paul Jones

Notice of proposed decision first published: 02/03/2023

44.

Final General Revenue and Capital Budget Proposals 2024-25 and Quarterly Budget Monitoring Report, October-December 2023 New!

Decision maker:  Cabinet, Council

Decision due:   23 Feb 2024

Lead officer:  Gemma Bell

Notice of proposed decision first published: 02/03/2023

45.

Council Tax Resolution New!

Decision maker:  Council

Decision due:   23 Feb 2024

Lead officer:  Gemma Bell

Notice of proposed decision first published: 02/03/2023