Work Programme

Executive Work Programme  (01/12/2024 to 30/11/2025)

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.

Neighbourhood Management Policy (Housing Tenants and Land)

Decision maker:  Executive

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

Lead officer:  Marianne Upton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/09/2024

Anticipated restriction: Public  -

2.

Income Management and Arrears Policy (Housing Tenants)

Decision maker:  Executive

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

Lead officer:  Marianne Upton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/09/2024

Anticipated restriction: Public  -

3.

Statutory Food Waste Collection Service

Decision maker:  Executive

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

Lead officer:  Steve Bird

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/11/2024

Anticipated restriction: Public  -

4.

Revocation of the Air Quality Management Area

Decision maker:  Executive

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

Lead officer:  Simon Colburn

Decision status:  Recommendations Approved

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

Anticipated restriction: Public  -

5.

Council Tax Base 2025/26

Decision maker:  Executive

Decision:   6 Jan 2025; 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: 11/09/2024

Anticipated restriction: Public  -

6.

Localised Council Tax Support Scheme 2025/26

Decision maker:  Executive

Decision:   6 Jan 2025; 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: 11/09/2024

Anticipated restriction: Public  -

7.

Statement of Accounts 2023/24

Decision maker:  Executive

Decision:   6 Jan 2025; 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: 25/10/2024

Anticipated restriction: Public  -

8.

Housing Repair Service Back Office Restructure

Decision maker:  Executive

Decision:   6 Jan 2025; 28 days' public notice must be given for any key decision or private item

Lead officer:  Amy Larder

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/11/2024

Anticipated restriction: Private  -

Explanation of anticipated restriction:
Likely to reveal identity of individual

9.

New payment infrastructure at Central car park

Decision maker:  Executive

Decision:   6 Jan 2025; 28 days' public notice must be given for any key decision or private item

Lead officer:  Nicola Collins

Decision status:  Recommendations Approved

Notice of proposed decision first published: 27/11/2024

Anticipated restriction: Private  -

10.

COLLECTION FUND SURPLUS/DEFICIT – COUNCIL TAX

Decision maker:  Executive

Decision:   6 Jan 2025; 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: 02/12/2024

Anticipated restriction: Public  -

11.

Leasing of Beaumont Manor

Decision maker:  Executive

Decision:   20 Jan 2025; 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: 12/11/2024

Anticipated restriction: Private  -

Explanation of anticipated restriction:
Contains lease information that is commercially senstive

12.

Council Dwelling and Garage Rent Report 25-26

Decision maker:  Executive

Decision:   20 Jan 2025; 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: 08/11/2024

Anticipated restriction: Public  -

13.

COLLECTION FUND SURPLUS/DEFICIT – BUSINESS RATES

Decision maker:  Executive

Decision:   20 Jan 2025; 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: 02/12/2024

Anticipated restriction: Public  -

14.

DRAFT MEDIUM TERM FINANCIAL STRATEGY 2025 - 2030

Decision maker:  Executive

Decision:   20 Jan 2025; 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: 02/12/2024

Anticipated restriction: Public  -

15.

Charterholme – Housing Phase 1 and Wider Update

Decision maker:  Executive

Decision:   20 Jan 2025; 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: 12/12/2024

Anticipated restriction: Public  -

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

16.

Leisure Services Contract Update

Decision maker:  Executive

Decision:   20 Jan 2025; 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: 18/12/2024

Anticipated restriction: Private  -

Explanation of anticipated restriction:
Commercially sensitive

17.

Pet Policy (Housing Tenants)

Decision maker:  Executive

Decision:   24 Feb 2025; 28 days' public notice must be given for any key decision or private item

Lead officer:  Marianne Upton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/09/2024

Anticipated restriction: Public  -

18.

Procurement Act 2023 & CPR's

Decision maker:  Executive

Decision:   24 Feb 2025; 28 days' public notice must be given for any key decision or private item

Lead officer:  Carolyn Wheater

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/10/2024

Anticipated restriction: Public  -

19.

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

20.

Jasmin Green

Decision maker:  Executive

Decision due:   24 Mar 2025; 28 days' public notice must be given for any key decision or private item

Lead officer:  Michelle Hoyles

Notice of proposed decision first published: 26/03/2024

Anticipated restriction: Private  -

21.

City Centre Masterplan - Review

Decision maker:  Executive

Decision due:   17 Nov 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: 15/02/2024

Anticipated restriction: Public  -

22.

Tenancy Agreement

Decision maker:  Executive

Decision due:   21 Jul 2025; 28 days' public notice must be given for any key decision or private item

Lead officer:  Marianne Upton

Notice of proposed decision first published: 17/09/2024

Anticipated restriction: Public  -

23.

COUNCIL TAX 2025/26

Decision maker:  Executive

Decision:   24 Feb 2025; 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: 02/12/2024

Anticipated restriction: Public  -

24.

MEDIUM TERM FINANCIAL STRATEGY 2025 - 2030

Decision maker:  Executive

Decision:   24 Feb 2025; 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: 02/12/2024

Anticipated restriction: Public  -

25.

Living Wage Report - (HR)

Decision maker:  Executive

Decision:   24 Feb 2025; 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: 19/12/2024

Anticipated restriction: Public  -

26.

Council Pay Policy (HR Report)

Decision maker:  Executive

Decision:   24 Feb 2025; 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: 19/12/2024

Anticipated restriction: Public  -

27.

Paper and card recycling options

Decision maker:  Executive

Decision due:   16 Jun 2025; 28 days' public notice must be given for any key decision or private item

Lead officer:  Steve Bird

Notice of proposed decision first published: 05/11/2024

Anticipated restriction: Public  -

28.

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  -