Work Programme
Executive Work Programme (01/12/2022 to 30/11/2023)
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The Leader in consultation with the Chief Executive and Town Clerk prepares an Executive Work Programme to cover a period of twelve months. The Executive Work Programme contains matters which the Leader has reason to believe will be the subject of a key decision during the period covered by the programme or Executive decisions which are likely to be taken in private.
A Key Decision is one which is likely either to:
a) to result in the Local Authority incurring expenditure which is , or the making of savings which are, significant having regard to the Local Authority’s budget for the service or function to which it relates; or
b) to be significant in terms of its effect on communities living or working in an area comprising 2 or more wards in the area of the local authority.
While the majority of the Executive’s business at the meetings listed in the Executive Work Programme will be open to the public and media organisations to attend, there will be some business to be considered that contains, for example, confidential, commercially sensitive or person information.
This document serves as formal notice under the Local Authorities (Executive Arrangements) (Meetings and Access to Information) (England) Regulations 2012 that certain items in the Executive Work Programme will be considered in private because the item contains exempt information under Part 1 of Schedule 12A to the Local Government Act 1972 (as amended) and that the public interest in withholding the information outweighs the public interest in disclosing it. If an item is to be considered in private this will indicated on the individual decision notice.
| No. | Item |
|---|---|
1. |
Collection Fund Surplus/Deficit - Council Tax Notice of proposed decision first published: 29/11/2022 Anticipated restriction: Public - |
2. |
Decision maker: Executive Decision due: 3 Jan 2023; 28 days' public notice must be given for any key decision or private item Lead officer: Martin Walmsley Notice of proposed decision first published: 14/10/2022 Anticipated restriction: Public - |
3. |
Decision maker: Executive Decision due: 3 Jan 2023; 28 days' public notice must be given for any key decision or private item Lead officer: Antony Angus Notice of proposed decision first published: 11/11/2022 Anticipated restriction: Public - |
4. |
Localised Council Tax Support Scheme 2023/24 Decision maker: Executive Decision due: 3 Jan 2023; 28 days' public notice must be given for any key decision or private item Lead officer: Martin Walmsley Notice of proposed decision first published: 21/09/2022 Anticipated restriction: Public - |
5. |
Draft Medium Term Financial Strategy 2023-2028 Decision maker: Executive Decision due: 16 Jan 2023; 28 days' public notice must be given for any key decision or private item Lead officer: Jaclyn Gibson Notice of proposed decision first published: 29/11/2022 Anticipated restriction: Public - |
6. |
Collection Fund Surplus/Deficit - Business Rates Decision maker: Executive Decision due: 16 Jan 2023; 28 days' public notice must be given for any key decision or private item Lead officer: Jaclyn Gibson Notice of proposed decision first published: 29/11/2022 Anticipated restriction: Public - |
7. |
County Homelessness Strategy 2022-2027 Decision maker: Executive Decision due: 16 Jan 2023; 28 days' public notice must be given for any key decision or private item Lead officer: Alison Timmins Notice of proposed decision first published: 18/11/2022 Anticipated restriction: Public - |
8. |
Decision maker: Executive Decision due: 16 Jan 2023; 28 days' public notice must be given for any key decision or private item Lead officer: Claire Burroughs Notice of proposed decision first published: 09/12/2022 Anticipated restriction: Public - |
9. |
Decision maker: Executive Decision due: 20 Mar 2023; 28 days' public notice must be given for any key decision or private item Lead officer: Kieron Manning Notice of proposed decision first published: 24/11/2022 Anticipated restriction: Private - Explanation of anticipated restriction: |
10. |
Decision maker: Executive Decision due: 20 Mar 2023; 28 days' public notice must be given for any key decision or private item Lead officer: Matthew Hillman Notice of proposed decision first published: 31/05/2022 Anticipated restriction: Private - Explanation of anticipated restriction: |
11. |
Decision maker: Executive Decision due: 20 Mar 2023; 28 days' public notice must be given for any key decision or private item Lead officer: Francesca Bell Notice of proposed decision first published: 13/09/2022 Anticipated restriction: Public - |
12. |
Decision maker: Executive Decision due: 19 Feb 2024; 28 days' public notice must be given for any key decision or private item Lead officer: Kate Ellis Notice of proposed decision first published: 18/02/2022 Anticipated restriction: Public - |
13. |
Greetwell Place Managed Workspace - Future Arrangements Decision maker: Executive Decision due: 19 Jun 2023; 28 days' public notice must be given for any key decision or private item Lead officer: Kate Ellis Notice of proposed decision first published: 13/12/2021 Anticipated restriction: Private - Explanation of anticipated restriction: |
14. |
Operational Performance Quarterly Monitoring Report Decision maker: Executive Decision due: 30 May 2023; 28 days' public notice must be given for any key decision or private item Lead officer: Rob Marshall Notice of proposed decision first published: 25/07/2022 Anticipated restriction: Public - |
15. |
Financial Performance Quarterly Monitoring Decision maker: Executive Decision due: 30 May 2023; 28 days' public notice must be given for any key decision or private item Lead officer: Jaclyn Gibson Notice of proposed decision first published: 25/07/2022 Anticipated restriction: Public - |
16. |
Strategic Risk Register Quarterly Review Decision maker: Executive Decision due: 30 May 2023; 28 days' public notice must be given for any key decision or private item Lead officer: Jaclyn Gibson Notice of proposed decision first published: 25/07/2022 Anticipated restriction: Partly Private - Explanation of anticipated restriction: |
17. |
Treasury Management Stewardship and Actual Prudential Indicators Report 2022/23 (Outturn) Decision maker: Executive Decision due: 19 Jun 2023; 28 days' public notice must be given for any key decision or private item Lead officer: Colleen Warren Notice of proposed decision first published: 25/07/2022 Anticipated restriction: Public - |
18. |
Decision maker: Executive Decision due: 20 Nov 2023; 28 days' public notice must be given for any key decision or private item Lead officer: Laura Shipley Notice of proposed decision first published: 04/11/2022 Anticipated restriction: Public - |
19. |
Treasury Management and Prudential Code Update - Half Year to Sept 2023 Decision maker: Executive Decision due: 20 Nov 2023; 28 days' public notice must be given for any key decision or private item Lead officer: Colleen Warren Notice of proposed decision first published: 04/11/2022 Anticipated restriction: Public - |