Forward plan

Cabinet Forward Work Programme  (01/01/2020 to 30/04/2020, Cabinet)

Plan items
No. Item

1.

Draft Medium Term Financial Strategy 2020-21 to 2023-24

Decision maker:  Cabinet

Decision due:   14 Jan 2020

Lead officer:  Gill Lewis

Notice of proposed decision first published: 11/09/2019

2.

Revenue Budget Monitoring 2019-20 Quarter 3 Revenue Forecast

Decision maker:  Cabinet

Decision due:   21 Jan 2020

Lead officer:  Gill Lewis

Notice of proposed decision first published: 11/09/2019

3.

Treasury Management - Quarter 3 2019-20

Decision maker:  Cabinet

Decision due:   21 Jan 2020

Lead officer:  Gill Lewis

Notice of proposed decision first published: 11/09/2019

4.

Capital Programme Update - Quarter 3 2019-20

Decision maker:  Council

Decision due:   22 Jan 2020

Lead officer:  Gill Lewis

Notice of proposed decision first published: 11/09/2019

5.

Shopmobility New!

Decision maker:  Cabinet

Decision due:   21 Jan 2020

Lead officer:  Mark Shephard

Notice of proposed decision first published: 20/12/2019

6.

Climate Change Emergency Declaration New!

Decision maker:  Cabinet

Decision due:   21 Jan 2020

Lead officer:  Mark Shephard

Notice of proposed decision first published: 20/12/2019

7.

Transport Fund New!

Decision maker:  Cabinet

Decision due:   21 Jan 2020

Lead officer:  Mark Shephard

Notice of proposed decision first published: 20/12/2019

8.

School Modernisation Programme: Band B New!

Decision maker:  Cabinet

Decision due:   21 Jan 2020

Lead officer:  Lindsay Harvey

Notice of proposed decision first published: 20/12/2019

9.

Medium Term Financial Strategy 2020-21 to 2022-23 and Draft Budget Consultation Process New!

Decision maker:  Cabinet

Decision due:   11 Feb 2020

Lead officer:  Gill Lewis

Notice of proposed decision first published: 20/12/2019

10.

Learner Travel Policy New!

Decision maker:  Cabinet

Decision due:   18 Feb 2020

Lead officer:  Lindsay Harvey

Notice of proposed decision first published: 20/12/2019

11.

Medium Term Financial Strategy 2020-21 to 2023-24 New!

Decision maker:  Cabinet

Decision due:   25 Feb 2020

Lead officer:  Gill Lewis

Notice of proposed decision first published: 20/12/2019

12.

Corporate Plan 2019-2023 Reviewed for 2020-21 New!

Decision maker:  Cabinet

Decision due:   25 Feb 2020

Lead officer:  Gill Lewis

Notice of proposed decision first published: 20/12/2019

13.

Capital Strategy and Treasury Management Strategy 2020-21 Onwards New!

Decision maker:  Cabinet

Decision due:   25 Feb 2020

Lead officer:  Gill Lewis

Notice of proposed decision first published: 20/12/2019

14.

Insurance Renewal New!

Decision maker:  Cabinet

Decision due:   10 Mar 2020

Lead officer:  Gill Lewis

Notice of proposed decision first published: 20/12/2019

15.

Regional Care Home Contract and Pooled Funding arrangement New!

Decision maker:  Cabinet

Decision due:   10 Mar 2020

Lead officer:  Susan Cooper

Notice of proposed decision first published: 20/12/2019