Executive Work Programme

Executive Committee's Work Programme 27th July to 30th November 2022  (27/07/2022 to 30/11/2022)

Plan items
No. Item

1.

UK Shared Prosperity Fund

Decision maker:  Executive

Decision:   26 Jul 2022

Lead officer:  Ruth Bamford, Peter Carpenter

Decision status:  Recommendations Approved

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

2.

Asset Management Strategy and investment programme for council housing stock

Decision maker:  Executive, Council

Decision due:   30 Jan 2023

Originally due:   25 Jul 2022

Lead officer:  Simon Parry

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

3.

Financial Outturn Report 2021/22

Decision maker:  Executive, Council

Decision due:   14 Nov 2022

Lead officer:  Peter Carpenter

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

4.

Future Plans for Auxerre House

Decision maker:  Executive, Council

Decision due:   14 Nov 2022

Lead officer:  Simon Parry

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

5.

Asset Strategy

Decision maker:  Executive

Decision due:   25 Oct 2022

Lead officer:  Claire Felton

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

6.

Budget Framework and Finance and Performance Quarter 1 Monitoring Report

Decision maker:  Executive

Decision due:   6 Sep 2022

Lead officer:  Peter Carpenter

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

7.

Climate Change/Carbon Reduction Strategy and Action Plan

Decision maker:  Executive, Council

Decision due:   19 Sep 2022

Lead officer:  Guy Revans, Judith Willis

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

8.

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

9.

Financial Monitoring Report

Decision maker:  Executive

Decision due:   6 Sep 2022

Lead officer:  Peter Carpenter

Decision status:  Abandoned

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

10.

First Homes New!

Decision maker:  Executive

Decision due:   6 Sep 2022

Lead officer:  Amanda Delahunty

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

11.

Future Maintenance of Former Railway Bridge - Green Lane, Studley

Decision maker:  Executive

Decision due:   25 Oct 2022

Lead officer:  Pete Liddington

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

12.

Housing Policies

Decision maker:  Executive, Council

Decision due:   30 Jan 2023

Lead officer:  Judith Willis

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

13.

HR and Organisational Development / People Strategy

Decision maker:  Executive

Decision due:   6 Dec 2022

Lead officer:  Deb Poole

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

14.

Levelling Up Fund Bid

Decision maker:  Executive, Council

Decision due:   Not before 19th Sep 2022

Lead officer:  Ruth Bamford

Decision status:  Abandoned

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

15.

Matchborough and Winyates Regeneration Proposals

Decision maker:  Executive

Decision due:   Not before 6th Dec 2022

Lead officer:  Ostap Paparega

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

16.

Parking Enforcement Service Level Agreement

Decision maker:  Executive

Decision due:   25 Oct 2022

Lead officer:  Kevin Hirons

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

17.

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

18.

Redditch TIP Library Redevelopment - Business Case New!

Decision maker:  Executive

Decision due:   27 Sep 2022

Lead officer:  Ostap Paparega

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

19.

Review of Governance Arrangements for Rubicon Leisure Limited

Decision maker:  Executive, Council

Decision due:   Not before 14th Nov 2022

Lead officer:  Claire Felton

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

20.

Voluntary Bodies Scheme

Decision maker:  Executive

Decision due:   25 Oct 2022

Lead officer:  Judith Willis

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

21.

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

22.

Worcestershire Housing Strategy 2040

Decision maker:  Executive, Council

Decision due:   30 Jan 2023

Lead officer:  Judith Willis

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

23.

Environment Act - Changes to Waste Services - Implications

Decision maker:  Executive, Council

Decision due:   Not before 14th Nov 2022

Lead officer:  Guy Revans

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

24.

Financial Monitoring Report

Decision maker:  Executive

Decision due:   25 Oct 2022

Lead officer:  Peter Carpenter

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

25.

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

26.

Leisure Strategy

Decision maker:  Executive, Council

Decision due:   14 Nov 2022

Lead officer:  Ruth Bamford

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

27.

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

28.

Quarterly Risk Update

Decision maker:  Executive

Decision due:   25 Oct 2022

Lead officer:  Peter Carpenter

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

29.

Financial Monitoring Report

Decision maker:  Executive

Decision due:   6 Dec 2022

Lead officer:  Peter Carpenter

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

30.

Homelessness Prevention Grant 2023/24

Decision maker:  Executive

Decision due:   6 Dec 2022

Lead officer:  Amanda Delahunty

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

31.

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

32.

Treasury Management Report - Six Month Update

Decision maker:  Executive

Decision due:   6 Dec 2022

Lead officer:  Peter Carpenter

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

33.

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

34.

Financial Monitoring Report

Decision maker:  Executive

Decision due:   10 Jan 2023

Lead officer:  Peter Carpenter

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

35.

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

36.

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

37.

Quarterly Risk Update

Decision maker:  Executive

Decision due:   10 Jan 2023

Lead officer:  Peter Carpenter

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

38.

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

39.

Decarbonisation of the Council Fleet

Decision maker:  Executive, Council

Decision due:   3 Apr 2023

Lead officer:  Kevin Hirons

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

40.

Financial Monitoring Report

Decision maker:  Executive

Decision due:   7 Feb 2023

Lead officer:  Peter Carpenter

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

41.

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

42.

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

43.

Financial Monitoring Report

Decision maker:  Executive

Decision due:   21 Mar 2023

Lead officer:  Peter Carpenter

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

44.

Quarterly Risk Update

Decision maker:  Executive

Decision due:   21 Mar 2023

Lead officer:  Peter Carpenter

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