Work Programme
Executive Forward Plan June 2023 (01/06/2023 to 31/05/2024)
PDF 227 KBPlan description
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. |
Performance Management Policy Changes Decision maker: Executive Decision due: 24 Jul 2023; 28 days' public notice must be given for any key decision or private item Lead officer: Ali Thacker Notice of proposed decision first published: 19/05/2023 Anticipated restriction: Public - |
2. |
Decision maker: Executive Decision due: 24 Jul 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: 17/02/2023 Anticipated restriction: Partly Private - Explanation of anticipated restriction: |
3. |
New Build Properties Hermit Street Garage Site Decision maker: Executive Decision due: 24 Jul 2023; 28 days' public notice must be given for any key decision or private item Lead officer: Paula Burton Notice of proposed decision first published: 26/05/2023 Anticipated restriction: Partly Private - Explanation of anticipated restriction: |
4. |
Decision maker: Executive Decision due: 24 Jul 2023; 28 days' public notice must be given for any key decision or private item Lead officer: Michelle Hoyles Notice of proposed decision first published: 16/06/2023 Anticipated restriction: Public - |
5. |
Decision maker: Executive Decision due: 24 Jul 2023; 28 days' public notice must be given for any key decision or private item Lead officer: Jo Walker Notice of proposed decision first published: 15/05/2023 Anticipated restriction: Partly Private - |
6. |
Treasury Management and Prudential Code Update - Quarter 1 Decision maker: Executive Decision due: 21 Aug 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: 29/06/2023 Anticipated restriction: Public - |
7. |
Financial Performance Quarterly Monitoring Decision maker: Executive Decision due: 21 Aug 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 - |
8. |
Strategic Risk Register Quarterly Review Decision maker: Executive Decision due: 21 Aug 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: |
9. |
Operational Performance Quarterly Monitoring Report Decision maker: Executive Decision due: 21 Aug 2023; 28 days' public notice must be given for any key decision or private item Lead officer: Emily Holmes Notice of proposed decision first published: 25/07/2022 Anticipated restriction: Public - |
10. |
Decision maker: Executive Decision due: 21 Aug 2023; 28 days' public notice must be given for any key decision or private item Lead officer: Paula Burton Notice of proposed decision first published: 28/06/2023 Anticipated restriction: Public - |
11. |
Decision maker: Executive Decision due: 18 Sep 2023; 28 days' public notice must be given for any key decision or private item Lead officer: Ben Jackson Notice of proposed decision first published: 13/06/2023 Anticipated restriction: Public - |
12. |
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 - |
13. |
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 - |
14. |
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 - |
15. |
Financial Performance Quarterly Monitoring 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: 29/06/2023 Anticipated restriction: Public - |
16. |
Financial Performance Quarterly Monitoring Decision maker: Executive Decision due: 19 Feb 2024; 28 days' public notice must be given for any key decision or private item Lead officer: Jaclyn Gibson Notice of proposed decision first published: 29/06/2023 Anticipated restriction: Public - |
17. |
Treasury Management and Prudential Code Update - Quarter 3 Decision maker: Executive Decision due: 19 Feb 2024; 28 days' public notice must be given for any key decision or private item Lead officer: Jaclyn Gibson Notice of proposed decision first published: 29/06/2023 Anticipated restriction: Public - |
18. |
Treasury Management Stewardship and Actual Prudential Indicators Report 2023/24 (Outturn) Decision maker: Executive Decision due: 28 May 2024; 28 days' public notice must be given for any key decision or private item Lead officer: Jaclyn Gibson Notice of proposed decision first published: 29/06/2023 Anticipated restriction: Public - |
19. |
Financial Performance Quarterly Monitoring Decision maker: Executive Decision due: 28 May 2024; 28 days' public notice must be given for any key decision or private item Lead officer: Jaclyn Gibson, Alison Hewson Notice of proposed decision first published: 29/06/2023 Anticipated restriction: Public - |