Executive Work Programme

Executive Committee Work Programme 1st January to 30th April 2023  (01/01/2023 to 30/04/2023)

Plan items
No. Item

1.

Council response to Local Plan Consultations; Birmingham Development Plan, South Staffordshire Local Plan and South Worcestershire Development Plan

Decision maker:  Executive, Council

Decision due:   Not before 1st Jun 2023

Lead officer:  Mike Dunphy

Notice of proposed decision first published: 01/11/2022

2.

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

3.

Financial Monitoring Report

Decision maker:  Executive

Decision due:   10 Jan 2023

Lead officer:  Peter Carpenter

Decision status:  Abandoned

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

4.

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

5.

Final Council Tax Support Scheme 2023/24

Decision maker:  Executive, Council

Decision due:   30 Jan 2023

Lead officer:  Peter Carpenter

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

6.

Housing Revenue Account Rent Setting 2023/24

Decision maker:  Executive, Council

Decision due:   30 Jan 2023

Lead officer:  Michelle Howell

Notice of proposed decision first published: 12/09/2022

7.

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

8.

Quarterly Risk Update

Decision maker:  Executive

Decision due:   10 Jan 2023

Lead officer:  Peter Carpenter

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

9.

Treasury Management Report - Six Month Update

Decision maker:  Executive

Decision due:   7 Feb 2023

Lead officer:  Peter Carpenter

Decision status:  Abandoned

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

10.

Worcestershire Regulatory Services Budget 2023/24 - Recommendations New!

Decision maker:  Executive, Council

Decision due:   30 Jan 2023

Lead officer:  Simon Wilkes

Notice of proposed decision first published: 01/12/2022

11.

30 year HRA business plan, investment programme and asset management strategy for council housing

Decision maker:  Executive, Council

Decision due:   27 Feb 2023

Lead officer:  Simon Parry

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

12.

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

13.

Financial and Performance Monitoring Quarter 3 Report

Decision maker:  Executive

Decision due:   27 Feb 2023

Lead officer:  Peter Carpenter

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

14.

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

15.

Housing Policies

Decision maker:  Executive, Council

Decision due:   June 2023

Lead officer:  Judith Willis

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

16.

Independent Remuneration Panel Report 2023/24 New!

Decision maker:  Executive, Council

Decision due:   27 Feb 2023

Lead officer:  Darren Whitney

Notice of proposed decision first published: 01/12/2022

17.

Matchborough and Winyates Regeneration Proposals

Decision maker:  Executive

Decision due:   Not before 1st Jul 2023

Lead officer:  Ostap Paparega

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

18.

Parking Enforcement Service Level Agreement

Decision maker:  Executive

Decision due:   Not before 1st Jul 2023

Lead officer:  Kevin Hirons

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

19.

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

20.

Worcestershire Housing Strategy 2040

Decision maker:  Executive

Decision due:   Not before 1st Jun 2023

Lead officer:  Judith Willis

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

21.

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

22.

Compulsory purchase of a long term empty property

Decision maker:  Executive, Council

Decision due:   Not before 1st Jun 2023

Lead officer:  Matthew Bough

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

23.

Decarbonisation of the Council Fleet

Decision maker:  Executive, Council

Decision due:   Not before 1st Jul 2023

Lead officer:  Kevin Hirons

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

24.

Financial Monitoring Report

Decision maker:  Executive

Decision due:   21 Mar 2023

Lead officer:  Peter Carpenter

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

25.

Quarterly Risk Update

Decision maker:  Executive

Decision due:   21 Mar 2023

Lead officer:  Peter Carpenter

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

26.

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

27.

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

28.

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

29.

Playing Pitch and Built Facilities Strategies New!

Decision maker:  Executive

Decision due:   Not before 1st Jun 2023

Lead officer:  Jonathan Cochrane

Notice of proposed decision first published: 01/12/2022