Work Programme

Executive Work Programme  (01/01/2024 to 31/12/2024)

Plan 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.

Plan items
No. Item

1.

Localised Council Tax Support Scheme 2024/25

Decision maker:  Executive

Decision:   2 Jan 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Martin Walmsley

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/11/2023

Anticipated restriction: Public  -

2.

Collection Fund Surplus/Deficit - Council Tax

Decision maker:  Executive

Decision:   2 Jan 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Jaclyn Gibson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/11/2023

Anticipated restriction: Public  -

3.

Council Tax Base 2024/25

Decision maker:  Executive

Decision:   2 Jan 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Martin Walmsley

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/11/2023

Anticipated restriction: Public  -

4.

Collection Fund Surplus/Deficit - Business Rates

Decision maker:  Executive

Decision:   15 Jan 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Jaclyn Gibson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/11/2023

Anticipated restriction: Public  -

5.

Draft Medium Term Financial Strategy 2024-2029

Decision maker:  Executive

Decision:   15 Jan 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Jaclyn Gibson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/11/2023

Anticipated restriction: Public  -

6.

Pay Policy Statement 2024/25

Decision maker:  Executive

Decision:   15 Jan 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Claire Burroughs

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/11/2023

Anticipated restriction: Public  -

7.

Council House and Garage Rents 2024/25

Decision maker:  Executive

Decision:   15 Jan 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Jordan Allmond

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/12/2023

Anticipated restriction: Public  -

8.

Sincil Bank Gateways and Greenways Project

Decision maker:  Executive

Decision:   15 Jan 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Kate Bell

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2023

Anticipated restriction: Public  -

9.

Accredited Real Living Wage Increase October 2023

Decision maker:  Executive

Decision:   19 Feb 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Claire Burroughs

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/11/2023

Anticipated restriction: Public  -

10.

Western Growth Corridor – Eastern Access

Decision maker:  Executive

Decision:   19 Feb 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Jo Walker

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/10/2023

Anticipated restriction: Public  -

Explanation of anticipated restriction:
Relating to financial and business affairs of a company

11.

Medium Term Financial Strategy 2024-29

Decision maker:  Executive

Decision:   19 Feb 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Jaclyn Gibson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/01/2024

Anticipated restriction: Public  -

12.

Financial Performance Quarterly Monitoring

Decision maker:  Executive

Decision:   19 Feb 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Jaclyn Gibson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/06/2023

Anticipated restriction: Public  -

13.

Treasury Management and Prudential Code Update - Quarter 3

Decision maker:  Executive

Decision:   19 Feb 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Jaclyn Gibson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/06/2023

Anticipated restriction: Public  -

14.

Prudential Indicators 2023/24 to 2026/27 and Treasury Management Strategy 2024/25

Decision maker:  Executive

Decision:   19 Feb 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Laura Shipley

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/01/2024

Anticipated restriction: Public  -

15.

Strategic Risk Register Quarterly Review

Decision maker:  Executive

Decision:   19 Feb 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Jaclyn Gibson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/01/2024

Anticipated restriction: Partly Private  -

Explanation of anticipated restriction:
Relating to financial /business affairs

16.

Operational Performance Quarterly Monitoring Report

Decision maker:  Executive

Decision:   19 Feb 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Michelle Hoyles

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/01/2024

Anticipated restriction: Public  -

17.

Vision 2025 - Celebrating our Achievements

Decision maker:  Executive

Decision:   19 Feb 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Michelle Hoyles

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2023

Anticipated restriction: Public  -

18.

DISPOSAL OF COUNCIL PROPERTY – NEWPORT CEMETERY LODGE

Decision maker:  Executive

Decision:   19 Feb 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Simon Walters

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/01/2024

Anticipated restriction: Private  -

Explanation of anticipated restriction:
Para 3

19.

Furnished Properties without a resident - Council Tax Premium

Decision maker:  Executive

Decision:   19 Feb 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Martin Walmsley

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/01/2024

Anticipated restriction: Public  -

20.

Council Tax 2024/25

Decision maker:  Executive

Decision:   19 Feb 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Jaclyn Gibson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/01/2024

Anticipated restriction: Public  -

21.

Contract of Employment

Decision maker:  Executive

Decision:   18 Mar 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Ali Thacker

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/01/2024

Anticipated restriction: Public  -

22.

Recruitment Policy

Decision maker:  Executive

Decision:   18 Mar 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Ali Thacker

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/01/2024

Anticipated restriction: Public  -

23.

Disposals Strategy

Decision maker:  Executive

Decision due:   9 Dec 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Andrea Ripley

Decision status:  Abandoned

Notice of proposed decision first published: 21/12/2023

Anticipated restriction: Private  -

Explanation of anticipated restriction:
Relating to financial or business affairs

24.

Belmont Street

Decision maker:  Executive

Decision:   18 Mar 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Andrea Ripley

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2023

Anticipated restriction: Private  -

Explanation of anticipated restriction:
Relating to Financial/Business Affairs

25.

Housing Pipeline Approach

Decision maker:  Executive

Decision due:   16 Jun 2025; 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  -

26.

Garage Strategy

Notice of proposed decision first published: 21/12/2023

Anticipated restriction: Public  -

27.

Acquisitions Policy

Decision maker:  Executive

Decision:   22 Jul 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Andrea Ripley

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2023

Anticipated restriction: Public  -

28.

Tenancy Strategy

Decision maker:  Executive

Decision:   18 Mar 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Andrea Ripley

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2023

Anticipated restriction: Public  -

29.

Tenancy Policy

Notice of proposed decision first published: 21/12/2023

Anticipated restriction: Public  -

30.

Regulation 7 Direction on Letting Boards

Decision maker:  Executive

Decision:   18 Mar 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Donna Morris

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/01/2024

Anticipated restriction: Public  -

31.

Cornhill Market - Operational Plan

Decision maker:  Executive

Decision due:   15 Sep 2025; 28 days' public notice must be given for any key decision or private item

Lead officer:  Simon Kirk

Notice of proposed decision first published: 13/10/2023

Anticipated restriction: Partly Private  -

Explanation of anticipated restriction:
Exempt paras 1/2/3

32.

City Council car parking strategy

Decision maker:  Executive

Decision:   27 Aug 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Simon Walters

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/01/2024

Anticipated restriction: Public  -

33.

Treasury Management Stewardship and Actual Prudential Indicators Report 2023/24 (Outturn)

Decision maker:  Executive

Decision:   3 Jun 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Jaclyn Gibson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/06/2023

Anticipated restriction: Public  -

34.

Quarter 4 2023/24 Operational Performance Report

Decision maker:  Executive

Decision:   3 Jun 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Michelle Hoyles

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/01/2024

Anticipated restriction: Public  -

35.

Financial Performance Quarterly Monitoring

Decision maker:  Executive

Decision:   3 Jun 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Jaclyn Gibson, Alison Hewson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/06/2023

Anticipated restriction: Public  -

36.

Strategic Risk Register Quarterly Review

Decision maker:  Executive

Decision:   3 Jun 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Jaclyn Gibson, Alison Hewson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/01/2024

Anticipated restriction: Partly Private  -

Explanation of anticipated restriction:
Relating to Financial/Business Affairs

37.

GROUNDS MAINTENANCE SPECIFICATIONS (FOR NEW CONTRACT FROM 1/9/2026)

Decision maker:  Executive

Decision:   27 Aug 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Caroline Bird

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/01/2024

Anticipated restriction: Public  -

38.

Treasury Management and Prudential Code Update - Quarter 1

Decision maker:  Executive

Decision:   27 Aug 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Alison Hewson, Laura Shipley

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/01/2024

Anticipated restriction: Public  -

39.

Operational Performance Quarterly Monitoring Report

Decision maker:  Executive

Decision:   27 Aug 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Graham Rose

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/10/2023

Anticipated restriction: Public  -

40.

Strategic Risk Register Quarterly Review

Decision maker:  Executive

Decision:   27 Aug 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Jaclyn Gibson, Alison Hewson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/01/2024

Anticipated restriction: Partly Private  -

Explanation of anticipated restriction:
Relating to Financial/Business Affairs

41.

Financial Performance Quarterly Monitoring

Decision maker:  Executive

Decision:   27 Aug 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Jaclyn Gibson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/01/2024

Anticipated restriction: Public  -

42.

Lincoln Business Improvement Group Ballot

Decision maker:  Executive

Decision:   14 Oct 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Simon Walters

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/01/2024

Anticipated restriction: Private  -

43.

Strategic Risk Register Quarterly Review

Decision maker:  Executive

Decision:   18 Nov 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Jaclyn Gibson, Alison Hewson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/01/2024

Anticipated restriction: Partly Private  -

Explanation of anticipated restriction:
Relating to Financial/Business Affairs

44.

Quarter 2 2024/25 Operational Performance Report

Decision maker:  Executive

Decision:   18 Nov 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Michelle Hoyles

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/01/2024

Anticipated restriction: Public  -

45.

Financial Performance Quarterly Monitoring

Decision maker:  Executive

Decision:   18 Nov 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Jaclyn Gibson, Alison Hewson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/01/2024

Anticipated restriction: Public  -

46.

Treasury Management Stewardship and Actual Prudential Indicators Report 2024/2025

Decision maker:  Executive

Decision:   18 Nov 2024; 28 days' public notice must be given for any key decision or private item

Lead officer:  Laura Shipley

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/01/2024

Anticipated restriction: Public  -