10/05/2022 - REVENUE BUDGET 2023/24

REPORT OF THE SERVICE DIRECTOR - RESOURCES

Includes recommendation for cabinet approval of 2022/23 revenue budget variances identified at the end of November 2022.

Decision Maker: Cabinet

Decision due date: 31/01/2023

Lead officer: Ian Couper

Notice of decision: 12/05/2022

Anticipated restriction: Open


10/05/2022 - THIRD QUARTER INVESTMENT STRATEGY (CAPITAL AND TREASURY) REVIEW 2022/23

REPORT OF THE SERVICE DIRECTOR – RESOURCES
To receive an update on progress with delivering the capital and treasury strategy for 2022/23, as at the end of December 2022.

Decision Maker: Cabinet

Decision due date: 14/03/2023

Lead officer: Ian Couper

Notice of decision: 12/05/2022

Anticipated restriction: Open


10/05/2022 - THIRD QUARTER REVENUE MONITORING 2022/23

REPORT OF THE SERVICE DIRECTOR – RESOURCES

To inform Cabinet of the summary position on revenue income and expenditure forecasts for the financial year 2022/23, as at the end of the third quarter.

Decision Maker: Cabinet

Decision due date: 14/03/2023

Lead officer: Ian Couper

Notice of decision: 12/05/2022

Anticipated restriction: Open


10/05/2022 - INVESTMENT STRATEGY (CAPITAL AND TREASURY) MID-YEAR REVIEW 2022/23

REPORT OF THE SERVICE DIRECTOR - RESOURCES

To receive an update on progress with delivering the capital and treasury strategy for 2022/23, as at the end of September 2022.

Decision Maker: Cabinet

Decision due date: 13/12/2022

Lead officer: Ian Couper

Notice of decision: 12/05/2022

Anticipated restriction: Open


10/05/2022 - SECOND QUARTER REVENUE MONITORING 2022/23

REPORT OF THE SERVICE DIRECTOR – RESOURCES

To inform Cabinet of the summary position on revenue income and expenditure forecasts for the financial year 2022/23, as at the end of the second quarter.

Decision Maker: Cabinet

Decision due date: 13/12/2022

Lead officer: Ian Couper

Notice of decision: 12/05/2022

Anticipated restriction: Open


10/05/2022 - FIRST QUARTER INVESTMENT STRATEGY (CAPITAL AND TREASURY) REVIEW 2022/23

REPORT OF THE SERVICE DIRECTOR - RESOURCES

To update Cabinet on progress with delivering the capital and treasury strategy for 2022/23, as at the end of June 2022.

Decision Maker: Cabinet

Decision due date: 13/09/2022

Lead officer: Ian Couper

Notice of decision: 12/05/2022

Anticipated restriction: Open


10/05/2022 - FIRST QUARTER REVENUE BUDGET MONITORING 2022/23

REPORT OF THE SERVICE DIRECTOR - RESOURCES

To inform Cabinet of the summary position on revenue income and expenditure forecasts for the financial year 2022/23, as at the end of the first quarter.

Decision Maker: Cabinet

Decision due date: 13/09/2022

Lead officer: Ian Couper

Notice of decision: 12/05/2022

Anticipated restriction: Open


10/05/2022 - INVESTMENT STRATEGY (CAPITAL AND TREASURY) END OF YEAR REVIEW 2021/22

REPORT OF THE SERVICE DIRECTOR - RESOURCES

To consider the Investment Strategy (Capital and Treasury) End of Year Review 2021/22.

Decision Maker: Cabinet

Decision due date: 21/06/2022

Lead officer: Ian Couper

Notice of decision: 12/05/2022

Anticipated restriction: Open


10/05/2022 - REVENUE BUDGET OUTTURN 2021/22

REPORT OF THE SERVICE DIRECTOR - RESOURCES

To inform Cabinet of the summary position on revenue income and expenditure as at the end of the financial year 2021/22.

Decision Maker: Cabinet

Decision due date: 21/06/2022

Lead officer: Ian Couper

Notice of decision: 12/05/2022

Anticipated restriction: Open


10/05/2022 - Annual Report on Risk Management and Risk Management Update

Decision Maker: Cabinet

Decision due date: 21/06/2022

Lead officer: Ian Couper

Notice of decision: 10/05/2022

Anticipated restriction: Open


10/05/2022 - Careline - In house service provision for non complex installation and maintenance

To seek cabinet approval to establish an in house provision for non complex installation and maintenance.

Decision Maker: Cabinet

Decision due date: 21/06/2022

Lead officer: Jo Dufficy

Notice of decision: 10/05/2022

Anticipated restriction: Part exempt

Explanation of anticipated restriction:
May be some commercially sensitive aspects included regarding the early termination of the current contract


25/04/2022 - District Wide Survey 2022

Key findings report from biennial residents perception survey.

Decision Maker: Cabinet

Decision due date: 13/09/2022

Lead officer: Sarah Kingsley

Notice of decision: 25/04/2022

Anticipated restriction: Open


25/04/2022 - Consultation Strategy 2022-27

Review of strategic approach to corporate consultation.

Decision Maker: Cabinet

Decision due date: 21/06/2022

Wards affected: (All Wards);

Lead officer: Sarah Kingsley

Notice of decision: 25/04/2022

Anticipated restriction: Open


18/02/2022 - Procurement Strategy Update 2022 - 2025

Update of existing procurement strategy

Decision Maker: Cabinet

Decision due date: Not before 22/03/2022

Lead officer: Isabelle Alajooz

Notice of decision: 18/02/2022

Anticipated restriction: Open


14/02/2022 - Conservation Areas

Consultation on proposed new boundaries for conservation areas

Decision Maker: Cabinet

Decision due date: Not before 22/03/2022

Wards affected: Arbury; Chesfield; Hitchwood, Offa and Hoo;

Lead officer: Clare Skeels

Notice of decision: 14/02/2022

Anticipated restriction: Open


14/02/2022 - Corporate Equality Strategy

Decision Maker: Cabinet

Decision due date: 13/09/2022

Lead officer: Reuben Ayavoo

Notice of decision: 14/02/2022

Anticipated restriction: Open


20/08/2021 - LOCAL PLAN INSPECTOR'S REPORT

To consider the anticipated Inspector's report into the Local Plan examination - dates and reporting arrangements to be confirmed

Decision Maker: Cabinet

Decision due date: Not before 22/03/2022

Wards affected: (All Wards);

Lead officer: Nigel Smith

Notice of decision: 20/08/2021

Anticipated restriction: Open