Executive Work Programme

Executive Committee's Work Programme 1st August to 30th November 2022  (01/09/2022 to 31/12/2022)

Plan items
No. Item

1.

Asset Management Strategy and investment programme for council housing stock

Decision maker:  Executive, Council

Decision due:   27 Feb 2023

Originally due:   25 Jul 2022

Lead officer:  Simon Parry

Notice of proposed decision first published: 01/03/2021

2.

Budget Framework and Finance and Performance Quarter 1 Monitoring Report

Decision maker:  Executive, Council

Decision due:   10 Oct 2022

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/04/2022

3.

Climate Change Strategy/Carbon Reduction Implementation Plan

Decision maker:  Executive, Council

Decision due:   14 Nov 2022

Lead officer:  Guy Revans, Judith Willis

Notice of proposed decision first published: 01/03/2022

4.

Compulsory purchase of a long term empty property New!

Decision maker:  Executive, Council

Decision due:   Not before 1st Jun 2023

Lead officer:  Matthew Bough

Notice of proposed decision first published: 01/08/2022

5.

Draft Council Tax Support Scheme 2023/24

Decision maker:  Executive

Decision due:   6 Sep 2022

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/04/2022

6.

Energy Efficiency (Private Rented Property) (England & Wales) Regulations 2015 New!

Decision maker:  Executive

Decision due:   25 Oct 2022

Lead officer:  Steve Shammon

Notice of proposed decision first published: 09/08/2022

7.

Finance Improvement/Recovery Plan New!

Decision maker:  Executive

Decision due:   6 Sep 2022

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/08/2022

8.

Financial Outturn Report 2021/22

Decision maker:  Executive, Council

Decision due:   30 Jan 2023

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/04/2022

9.

First Homes

Decision maker:  Executive

Decision due:   6 Sep 2022

Lead officer:  Amanda Delahunty

Notice of proposed decision first published: 30/06/2022

10.

Nomination of the Community Centre at Easemore Road - Asset of Community Value New!

Decision maker:  Executive

Decision due:   6 Sep 2022

Lead officer:  Ruth Bamford

Notice of proposed decision first published: 01/08/2022

11.

Recommissioning of the County Single Homeless and Childless Couples Service

Decision maker:  Executive

Decision due:   6 Sep 2022

Lead officer:  Amanda Delahunty

Decision status:  Abandoned

Notice of proposed decision first published: 01/06/2022

12.

Worcestershire Homelessness and Rough Sleeping Strategy

Decision maker:  Executive, Council

Decision due:   19 Sep 2022

Lead officer:  Amanda Delahunty

Notice of proposed decision first published: 01/04/2022

13.

Redditch TIP Library Redevelopment - Business Case

Decision maker:  Executive

Decision due:   11 Oct 2022

Lead officer:  Ostap Paparega

Notice of proposed decision first published: 30/06/2022

14.

Asset Strategy

Decision maker:  Executive

Decision due:   25 Oct 2022

Lead officer:  Claire Felton

Notice of proposed decision first published: 01/03/2022

15.

Environment Act - Changes to Waste Services - Implications

Decision maker:  Executive, Council

Decision due:   Not before 1st Jun 2023

Lead officer:  Guy Revans

Notice of proposed decision first published: 01/03/2022

16.

Financial Monitoring Report

Decision maker:  Executive

Decision due:   25 Oct 2022

Lead officer:  Peter Carpenter

Decision status:  Abandoned

Notice of proposed decision first published: 01/04/2022

17.

Fees and Charges 2023/24

Decision maker:  Executive, Council

Decision due:   14 Nov 2022

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/04/2022

18.

Future Maintenance of Former Railway Bridge - Green Lane, Studley

Decision maker:  Executive

Decision due:   10 Jan 2023

Lead officer:  Pete Liddington

Decision status:  Abandoned

Notice of proposed decision first published: 01/04/2022

19.

Future Plans for Auxerre House

Decision maker:  Executive, Council

Decision due:   Not before 1st Jun 2023

Lead officer:  Simon Parry

Notice of proposed decision first published: 01/03/2021

20.

Leisure Strategy

Decision maker:  Executive, Council

Decision due:   14 Nov 2022

Lead officer:  Ruth Bamford

Notice of proposed decision first published: 01/03/2022

21.

Local Lettings Plans New!

Decision maker:  Executive

Decision due:   25 Oct 2022

Lead officer:  Amanda Delahunty

Notice of proposed decision first published: 01/08/2022

22.

Medium Term Financial Plan 2023/24 to 2025/26 - Update

Decision maker:  Executive

Decision due:   25 Oct 2022

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/04/2022

23.

Parking Enforcement Service Level Agreement

Decision maker:  Executive

Decision due:   Not before 7th Feb 2023

Lead officer:  Kevin Hirons

Notice of proposed decision first published: 01/04/2022

24.

Quarterly Risk Update

Decision maker:  Executive

Decision due:   25 Oct 2022

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/04/2022

25.

Review of Governance Arrangements for Rubicon Leisure Limited

Decision maker:  Executive, Council

Decision due:   Not before 1st Jun 2023

Lead officer:  Claire Felton

Notice of proposed decision first published: 01/04/2022

26.

Voluntary Bodies Scheme

Decision maker:  Executive, Council

Decision due:   14 Nov 2022

Lead officer:  Judith Willis

Notice of proposed decision first published: 01/03/2022

27.

Financial and Performance Monitoring Quarter 2 Report

Decision maker:  Executive

Decision due:   6 Dec 2022

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/04/2022

28.

Homelessness Prevention Grant 2023/24

Decision maker:  Executive

Decision due:   7 Feb 2023

Lead officer:  Amanda Delahunty

Notice of proposed decision first published: 01/02/2022

29.

Housing Policies

Decision maker:  Executive, Council

Decision due:   June 2023

Lead officer:  Judith Willis

Notice of proposed decision first published: 01/11/2019

30.

HR and Organisational Development / People Strategy / Workforce Strategy

Decision maker:  Executive

Decision due:   6 Dec 2022

Lead officer:  Deb Poole

Notice of proposed decision first published: 01/03/2022

31.

Matchborough and Winyates Regeneration Proposals

Decision maker:  Executive

Decision due:   Not before 7th Feb 2023

Lead officer:  Ostap Paparega

Notice of proposed decision first published: 01/03/2021

32.

Medium Term Financial Plan 2023/24 to 2025/26 - Update

Decision maker:  Executive

Decision due:   6 Dec 2022

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/04/2022

33.

Treasury Management Report - Six Month Update

Decision maker:  Executive

Decision due:   10 Jan 2023

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/04/2022

34.

Worcestershire Housing Strategy 2040

Decision maker:  Executive, Council

Decision due:   Not before 1st Jun 2023

Lead officer:  Judith Willis

Notice of proposed decision first published: 01/03/2022

35.

Council Tax Base 2023/24

Decision maker:  Executive, Council

Decision due:   30 Jan 2023

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/04/2022

36.

Financial Monitoring Report

Decision maker:  Executive

Decision due:   10 Jan 2023

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/04/2022

37.

Final Council Tax Support Scheme 2023/24

Decision maker:  Executive

Decision due:   10 Jan 2023

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/04/2022

38.

Medium Term Financial Plan 2023/24 to 2025/25 - Update

Decision maker:  Executive

Decision due:   10 Jan 2023

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/04/2022

39.

Quarterly Risk Update

Decision maker:  Executive

Decision due:   10 Jan 2023

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/04/2022

40.

2023/24 Budget and Medium Term Financial Plan 2023/24 to 2025/26 (Including Treasury Management Strategy and Capital Programme)

Decision maker:  Executive, Council

Decision due:   27 Feb 2023

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/04/2022

41.

Decarbonisation of the Council Fleet

Decision maker:  Executive, Council

Decision due:   Not before 1st Jun 2023

Lead officer:  Kevin Hirons

Notice of proposed decision first published: 01/03/2021

42.

Financial and Performance Monitoring Quarter 3 Report

Decision maker:  Executive

Decision due:   7 Feb 2023

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/04/2022

43.

Pay Policy Statement 2023/24

Decision maker:  Executive, Council

Decision due:   27 Feb 2023

Lead officer:  Becky Talbot

Notice of proposed decision first published: 01/04/2022

44.

Council Tax Resolutions 2023/24

Decision maker:  Executive, Council

Decision due:   27 Feb 2023

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/04/2022

45.

Financial Monitoring Report

Decision maker:  Executive

Decision due:   21 Mar 2023

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/04/2022

46.

Quarterly Risk Update

Decision maker:  Executive

Decision due:   21 Mar 2023

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/04/2022