Forward plan

Committee Forward Plan (11 December 2024)  (11/12/2024 to 31/03/2025)

Plan description

The Committee Forward Plan provides details of forthcoming reports to the Council’s Committees.

Plan items
No. Item

Community Services Committee - 14 January 2025

1.

Community Services - 2025/26 Proposed General Fund Budget and Medium Term Financial Strategy

Decision maker:  Community Services Committee

Decision:   14 Jan 2025

Lead officer:  Mark Hak-Sanders, Rona Leitch

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/10/2024

Anticipated restriction: Open  -

2.

Playground and Public conveniences Refurbishment update

Decision maker:  Community Services Committee

Decision:   14 Jan 2025

Lead officer:  Catherine Dainkeh

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/10/2024

Anticipated restriction: Open  -

3.

Responsible Dog Ownership Campaign New!

Decision maker:  Community Services Committee

Decision:   14 Jan 2025

Lead officer:  Catherine Dainkeh

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2024

Anticipated restriction: Open  -

Planning Policy Committee - 16 January 2025

4.

National Planning Policy Framework 2024 New!

Decision maker:  Planning Policy Committee

Decision:   16 Jan 2025

Lead officer:  Katya Fox

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2024

Anticipated restriction: Open  -

5.

Planning Policy Committee - 2025/26 Proposed General Fund Budget and Medium Term Financial Strategy

Decision maker:  Planning Policy Committee

Decision:   16 Jan 2025

Lead officer:  Mark Hak-Sanders, Helen Stocker

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/10/2024

Anticipated restriction: Open  -

6.

Housing and Employment Land Availability Assessment (HELAA) Methodology consultation New!

Decision maker:  Planning Policy Committee

Decision due:   16 Jan 2025

Lead officer:  Margret Haggerty

Notice of proposed decision first published: 11/12/2024

Anticipated restriction: Open  -

7.

Statement of Community Involvement (SCI) consultation New!

Decision maker:  Planning Policy Committee

Decision:   16 Jan 2025

Lead officer:  Margret Haggerty

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2024

Anticipated restriction: Open  -

Investment Sub Committee - 17 January 2025

8.

Summary Investment and Borrowing Position at 31 December 2024 New!

Decision maker:  Investment Sub Committee

Decision:   17 Jan 2025

Lead officer:  Mark Hak-Sanders, Joe Stockwell

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2024

Anticipated restriction: Open  -

9.

Capital, Investment and Treasury Management Strategy for 2025/26 New!

Decision maker:  Investment Sub Committee

Decision:   17 Jan 2025

Lead officer:  Mark Hak-Sanders

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2024

Anticipated restriction: Open  -

10.

Investment Property Update - January 2025 New!

Decision maker:  Investment Sub Committee

Decision:   17 Jan 2025

Lead officer:  Alex Webber

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2024

Anticipated restriction: Fully exempt  - view reasons

Housing Committee - 23 January 2025

11.

Housing Committee - 2025/26 Proposed General Fund Budget and Medium Term Financial Strategy

Decision maker:  Housing Committee

Decision due:   23 Jan 2025

Lead officer:  Mark Hak-Sanders, Rona Leitch

Notice of proposed decision first published: 03/10/2024

Anticipated restriction: Open  -

12.

Housing Revenue Account 2025/26 Proposed Budget New!

Decision maker:  Housing Committee

Decision due:   23 Jan 2025

Lead officer:  Mark Hak-Sanders, Rona Leitch

Notice of proposed decision first published: 11/12/2024

Anticipated restriction: Open  -

13.

Tenant Satisfaction Measures Results and Action Plan New!

Decision maker:  Housing Committee

Decision due:   23 Jan 2025

Lead officer:  James Devonshire

Notice of proposed decision first published: 11/12/2024

Anticipated restriction: Open  -

14.

Council House Building: Stanstead Road Full Budget Approval and Appropriation at Stanstead Road and Pelham House New!

Decision maker:  Housing Committee

Decision due:   23 Jan 2025

Lead officer:  Nicola Cresswell, Carol Snowden

Notice of proposed decision first published: 11/12/2024

Anticipated restriction: Open  -

15.

Council House Building Programme - Proposed Land Acquisition New!

Decision maker:  Housing Committee

Decision due:   23 Jan 2025

Lead officer:  Nicola Cresswell, Carol Snowden

Notice of proposed decision first published: 11/12/2024

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
Commercially sensitive open market land transaction

Strategy & Resources Committee - 30 January 2025

16.

Strategy & Resources - 2025/26 Proposed General Fund Budget and Medium Term Financial Strategy

Decision maker:  Strategy & Resources Committee

Decision due:   30 Jan 2025

Lead officer:  Mark Hak-Sanders, Helen Stocker

Notice of proposed decision first published: 03/10/2024

Anticipated restriction: Open  -

17.

2025/26 Final Budget and Medium Term Financial Strategy

Decision maker:  Strategy & Resources Committee

Decision due:   30 Jan 2025

Lead officer:  Mark Hak-Sanders

Notice of proposed decision first published: 03/10/2024

Anticipated restriction: Open  -

18.

Procurement Act 2023 – Review of the Council’s Contract Standing Orders New!

Decision maker:  Strategy & Resources Committee

Decision due:   27 Mar 2025

Lead officer:  Steph Gray

Notice of proposed decision first published: 11/12/2024

Anticipated restriction: Open  -

Audit & Scrutiny Committee - 4 February 2025

19.

Complaints and Freedom of Information update – February 2025

Decision maker:  Audit & Scrutiny Committee

Decision due:   4 Feb 2025

Lead officer:  Gaye O'Brien, Giuseppina Valenza

Notice of proposed decision first published: 06/11/2024

Anticipated restriction: Open  -

Future Items

20.

Quarter 3 2024/25 Key Performance Indicators and Risk Register - Community Services Committee

Decision maker:  Community Services Committee

Decision due:   13 Mar 2025

Lead officer:  Simon Mander, Julie Porter, David Hine

Notice of proposed decision first published: 28/05/2024

Anticipated restriction: Open  -

21.

Quarter 3 2024/25 Budget Monitoring - Community Services Committee

Decision maker:  Community Services Committee

Decision due:   13 Mar 2025

Lead officer:  Mark Hak-Sanders, Rona Leitch

Notice of proposed decision first published: 28/05/2024

Anticipated restriction: Open  -

22.

Quarter 3 2024/25 Key Performance Indicators and Risk Register - Housing Committee

Decision maker:  Housing Committee

Decision due:   18 Mar 2025

Lead officer:  James Devonshire

Notice of proposed decision first published: 28/05/2024

Anticipated restriction: Open  -

23.

Quarter 3 2024/25 Budget Monitoring - Housing Committee

Decision maker:  Housing Committee

Decision due:   18 Mar 2025

Lead officer:  Mark Hak-Sanders, Rona Leitch

Notice of proposed decision first published: 28/05/2024

Anticipated restriction: Open  -

24.

Quarter 3 2024/25 Budget Monitoring - Planning Policy Committee

Decision maker:  Planning Policy Committee

Decision due:   20 Mar 2025

Lead officer:  Mark Hak-Sanders, Helen Stocker

Notice of proposed decision first published: 28/05/2024

Anticipated restriction: Open  -

25.

Quarter 3 2024/25 Key Performance Indicators and Risk Register - Planning Policy Committee

Decision maker:  Planning Policy Committee

Decision due:   20 Mar 2025

Lead officer:  Femi Nwanze

Notice of proposed decision first published: 28/05/2024

Anticipated restriction: Open  -

26.

Quarter 3 2024/25 Key Performance Indicators and Risk Registers - Strategy & Resources Committee

Decision maker:  Strategy & Resources Committee

Decision due:   27 Mar 2025

Lead officer:  Giuseppina Valenza

Notice of proposed decision first published: 28/05/2024

Anticipated restriction: Open  -

27.

Quarter 3 2024/25 Budget Monitoring - Strategy & Resources Committee

Decision maker:  Strategy & Resources Committee

Decision due:   27 Mar 2025

Lead officer:  Mark Hak-Sanders, Helen Stocker

Notice of proposed decision first published: 28/05/2024

Anticipated restriction: Open  -

28.

Quarter 3 2024/25 Key Performance Indicators Exceptions and Risk Registers - Audit & Scrutiny Committee

Decision maker:  Audit & Scrutiny Committee

Decision due:   3 Apr 2025

Lead officer:  Gaye O'Brien, Giuseppina Valenza

Notice of proposed decision first published: 03/10/2024

Anticipated restriction: Open  -