Executive Work Programme

Executive Work Programme 1st February 2023 to 31st May 2023  (01/02/2023 to 31/05/2023)

Plan items
No. Item

1.

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

2.

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

3.

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

4.

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

5.

Housing Policies

Decision maker:  Executive, Council

Decision due:   June 2023

Lead officer:  Judith Willis

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

6.

Independent Remuneration Panel Report 2023/24

Decision maker:  Executive, Council

Decision due:   27 Feb 2023

Lead officer:  Darren Whitney

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

7.

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

8.

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

9.

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

10.

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

11.

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

12.

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

13.

Overview and Scrutiny Committee Annual Report 2022-23 New!

Decision maker:  Council

Decision due:   27 Feb 2023

Lead officer:  Joanne Gresham

Notice of proposed decision first published: 03/01/2023

14.

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

15.

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

16.

Financial Monitoring Report

Decision maker:  Executive

Decision due:   21 Mar 2023

Lead officer:  Peter Carpenter

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

17.

Quarterly Risk Update

Decision maker:  Executive

Decision due:   21 Mar 2023

Lead officer:  Peter Carpenter

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

18.

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

19.

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

20.

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

21.

Playing Pitch and Built Facilities Strategies

Decision maker:  Executive

Decision due:   Not before 1st Jun 2023

Lead officer:  Jonathan Cochrane

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