Executive Work Programme

Executive Work Programme 1st June to 30th September 2024  (01/06/2024 to 30/09/2024)

Plan items
No. Item

1.

Future Plans for Auxerre House

Decision maker:  Executive, Council

Decision due:   16 Sep 2024

Lead officer:  Simon Parry

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

2.

Finance and Performance Monitoring Outturn Report 2023/24

Decision maker:  Executive, Council

Decision due:   29 Jul 2024

Lead officer:  Peter Carpenter

Decision status:  Abandoned

Notice of proposed decision first published: 02/05/2023

3.

Outturn Reports 2021/2022, 2022/2023, 2023/2024 New!

Decision maker:  Executive

Decision due:   9 Jul 2024

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/05/2024

4.

Productivity Plans New!

Decision maker:  Executive

Decision due:   9 Jul 2024

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/05/2024

5.

Q4 Revenue and Performance Monitoring 2023/2024 (including Update on the Fleet) New!

Decision maker:  Executive

Decision due:   9 Jul 2024

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/05/2024

6.

Recommissioning of the Promoting Independent Living Service (Home Improvement Agency)

Decision maker:  Executive, Council

Decision due:   29 Jul 2024

Lead officer:  Matthew Bough

Notice of proposed decision first published: 02/04/2024

7.

Treasury Management Outturn Report New!

Decision maker:  Executive, Council

Decision due:   16 Sep 2024

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/05/2024

8.

Food Waste Business Case and Associated Waste Related Issues New!

Decision maker:  Executive

Decision due:   3 Sep 2024

Lead officer:  Guy Revans

Notice of proposed decision first published: 01/05/2024

9.

Initial Budget Setting Report New!

Decision maker:  Executive, Council

Decision due:   16 Sep 2024

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/05/2024

10.

Q1 Revenue and Performance Monitoring 24/5 New!

Decision maker:  Executive

Decision due:   3 Sep 2024

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/05/2024

11.

Financial Recovery Programme Report New!

Decision maker:  Executive

Decision due:   3 Sep 2024

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/05/2024

12.

Contaminated Land Inspection Strategy New!

Decision maker:  Executive

Decision due:   15 Oct 2024

Lead officer:  Mark Cox

Notice of proposed decision first published: 01/05/2024

13.

Council Tax Support Scheme (prior to consultation) New!

Decision maker:  Executive

Decision due:   15 Oct 2024

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/05/2024

14.

Medium Term Financial Plan - Tranche 1 Budget including Fees and Charges (prior to consultation) New!

Decision maker:  Executive

Decision due:   15 Oct 2024

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/05/2024

15.

Carbon Reduction Strategy and Implementation Plan Annual Review

Decision maker:  Executive, Council

Decision due:   27 Jan 2025

Lead officer:  Matthew Eccles

Notice of proposed decision first published: 01/03/2024

16.

Half Yearly Treasury Management Report New!

Decision maker:  Executive, Council

Decision due:   27 Jan 2025

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/05/2024

17.

Medium Term Financial Plan - Tranche 1 Budget including Fees and Charges (following consultation) New!

Decision maker:  Executive, Council

Decision due:   27 Jan 2025

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/05/2024

18.

Q2 Revenue and Performance Monitoring 2024/2025 New!

Decision maker:  Executive

Decision due:   26 Nov 2024

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/05/2024

19.

Council Tax Base 2025/2026 New!

Decision maker:  Executive, Council

Decision due:   27 Jan 2025

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/05/2024

20.

Council Tax Empty Homes Discounts and Premiums New!

Decision maker:  Executive, Council

Decision due:   27 Jan 2025

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/05/2024

21.

Discretionary Reduction - Council Tax Section 13a1(C) Policy New!

Decision maker:  Executive, Council

Decision due:   27 Jan 2025

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/05/2024

22.

Final Council Tax Support Scheme 2025/2026 New!

Decision maker:  Executive, Council

Decision due:   27 Jan 2025

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/05/2024

23.

HRA Rent Setting 2025/26 New!

Decision maker:  Executive, Council

Decision due:   27 Jan 2025

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/05/2024

24.

Non-Domestic Rates Discretionary Rate Relief Policy New!

Decision maker:  Executive, Council

Decision due:   27 Jan 2025

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/05/2024

25.

Medium Term Financial Plan - Tranche 2 Budget including Fees and Charges (following consultation) New!

Decision maker:  Executive, Council

Decision due:   24 Feb 2025

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/05/2024

26.

Pay Policy 2025/26 New!

Decision maker:  Executive, Council

Decision due:   24 Feb 2025

Lead officer:  Becky Talbot

Notice of proposed decision first published: 01/05/2024

27.

Council Tax Resolutions 2025/2026 New!

Decision maker:  Executive, Council

Decision due:   24 Feb 2025

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/05/2024

28.

Finance Recovery Programme Report New!

Decision maker:  Executive

Decision due:   18 Mar 2025

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/05/2024

29.

Q3 Revenue and Performance Monitoring 24/5 New!

Decision maker:  Executive

Decision due:   18 Mar 2025

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/05/2024