Executive Work Programme

Executive Committee Work Programme 1st September to 31st December 2024  (01/09/2024 to 31/12/2024)

Plan items
No. Item

1.

Award of a Contract to Upgrade the Town Hall and Update on Towns Fund

Decision maker:  Executive

Decision due:   3 Sep 2024

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 15/07/2024

2.

Financial Recovery Programme Report

Decision maker:  Executive

Decision due:   3 Sep 2024

Lead officer:  Peter Carpenter

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

3.

Initial Budget Setting Report

Decision maker:  Executive, Council

Decision due:   16 Sep 2024

Lead officer:  Peter Carpenter

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

4.

Q1 Revenue and Performance Monitoring 24/5

Decision maker:  Executive

Decision due:   3 Sep 2024

Lead officer:  Peter Carpenter

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

5.

Shopmobility Future Options New!

Decision maker:  Executive, Council

Decision due:   16 Sep 2024

Lead officer:  Tara Day

Notice of proposed decision first published: 01/08/2024

6.

Treasury Management Outturn Report

Decision maker:  Executive, Council

Decision due:   16 Sep 2024

Lead officer:  Debra Goodall

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

7.

Contaminated Land Inspection Strategy

Decision maker:  Executive

Decision due:   15 Oct 2024

Lead officer:  Mark Cox

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

8.

Council Tax Support Scheme (prior to consultation)

Decision maker:  Executive

Decision due:   15 Oct 2024

Lead officer:  Debra Goodall

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

9.

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

Decision maker:  Executive

Decision due:   15 Oct 2024

Lead officer:  Peter Carpenter

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

10.

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

11.

Food Waste Business Case and Associated Waste Related Issues

Decision maker:  Executive

Decision due:   26 Nov 2024

Lead officer:  Guy Revans

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

12.

Half Yearly Treasury Management Report

Decision maker:  Executive, Council

Decision due:   27 Jan 2025

Lead officer:  Peter Carpenter

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

13.

Homelessness Prevention Grant and Domestic Abuse Grant

Decision maker:  Executive

Decision due:   26 Nov 2024

Lead officer:  Amanda Delahunty

Notice of proposed decision first published: 01/07/2024

14.

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

Decision maker:  Executive, Council

Decision due:   27 Jan 2025

Lead officer:  Peter Carpenter

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

15.

Q2 Revenue and Performance Monitoring 2024/2025

Decision maker:  Executive

Decision due:   26 Nov 2024

Lead officer:  Peter Carpenter

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

16.

Council Tax Base 2025/2026

Decision maker:  Executive, Council

Decision due:   27 Jan 2025

Lead officer:  Peter Carpenter

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

17.

Council Tax Empty Homes Discounts and Premiums

Decision maker:  Executive, Council

Decision due:   27 Jan 2025

Lead officer:  Debra Goodall

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

18.

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

Decision maker:  Executive, Council

Decision due:   27 Jan 2025

Lead officer:  Debra Goodall

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

19.

Final Council Tax Support Scheme 2025/2026

Decision maker:  Executive, Council

Decision due:   27 Jan 2025

Lead officer:  Debra Goodall

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

20.

Independent Remuneration Panel Recommendations New!

Decision maker:  Executive, Council

Decision due:   27 Jan 2025

Lead officer:  Darren Whitney

Notice of proposed decision first published: 01/08/2024

21.

HRA Rent Setting 2025/26

Decision maker:  Executive, Council

Decision due:   27 Jan 2025

Lead officer:  Peter Carpenter

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

22.

Non-Domestic Rates Discretionary Rate Relief Policy

Decision maker:  Executive, Council

Decision due:   27 Jan 2025

Lead officer:  Debra Goodall

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

23.

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

Decision maker:  Executive, Council

Decision due:   24 Feb 2025

Lead officer:  Peter Carpenter

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

24.

Pay Policy 2025/26

Decision maker:  Executive, Council

Decision due:   24 Feb 2025

Lead officer:  Becky Talbot

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

25.

Council Tax Resolutions 2025/2026

Decision maker:  Executive, Council

Decision due:   24 Feb 2025

Lead officer:  Peter Carpenter

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

26.

Finance Recovery Programme Report

Decision maker:  Executive

Decision due:   18 Mar 2025

Lead officer:  Peter Carpenter

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

27.

Q3 Revenue and Performance Monitoring 24/5

Decision maker:  Executive

Decision due:   18 Mar 2025

Lead officer:  Debra Goodall

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