Forward plan

Forward plan

24 September 2024  (24/09/2024 to 30/11/2024, Cabinet)

Plan items
No. Item

September

1.

Sport England Swimming Pool Support Fund

Decision maker:  Cabinet

Decision due:   24 Sep 2024

Originally due:   20 Aug 2024

Lead officer:  Paul Sanders

Notice of proposed decision first published: 19/07/2024

Anticipated restriction: Private  - view reasons

2.

Equality, Diversity and Inclusion Policy and Action Plan New!

Decision maker:  Cabinet

Decision due:   24 Sep 2024

Lead officer:  Mike Murphy

Notice of proposed decision first published: 23/08/2024

Anticipated restriction: Public  -

3.

Review of Corporate Governance policies

Decision maker:  Cabinet

Decision due:   24 Sep 2024

Lead officer:  Kate Hiller

Notice of proposed decision first published: 19/04/2024

Anticipated restriction: Public  -

4.

Commercial Lettings

Decision maker:  Cabinet

Decision due:   24 Sep 2024

Lead officer:  Paul Wheatley

Notice of proposed decision first published: 21/06/2024

Anticipated restriction: Private  -

5.

Acquisitions and Disposals

Decision maker:  Cabinet

Decision due:   24 Sep 2024

Lead officer:  Paul Wheatley, Jane Rochelle

Notice of proposed decision first published: 21/06/2024

Anticipated restriction: Private  -

6.

Supplementary Estimates, Virements and Capital Approvals

Decision maker:  Cabinet

Decision due:   24 Sep 2024

Lead officer:  Anna Crouch

Notice of proposed decision first published: 21/06/2024

Anticipated restriction: Public  -

7.

Award of Contracts

Decision maker:  Cabinet

Decision due:   24 Sep 2024

Lead officer:  Andy Barton

Notice of proposed decision first published: 21/06/2024

Anticipated restriction: Private  -

8.

Former Tenant Rent Arrears, Current Tenant Rent Arrears, Council Tax, Non-Domestic Rates and Sundry Debts Write Offs New!

Decision maker:  Cabinet

Decision due:   24 Sep 2024

Lead officer:  Anna Crouch

Notice of proposed decision first published: 23/08/2024

Anticipated restriction: Public  -

9.

Corporate Charging Policy New!

Decision maker:  Cabinet

Decision due:   24 Sep 2024

Lead officer:  Anna Crouch

Notice of proposed decision first published: 23/08/2024

Anticipated restriction: Public  -

10.

Minutes of the Coalville Special Expenses Working Party New!

Decision maker:  Cabinet

Decision due:   24 Sep 2024

Lead officer:  Paul Wheatley

Notice of proposed decision first published: 23/08/2024

Anticipated restriction: Public  -

11.

Treasury Management Stewardship Report 2023/24

Decision maker:  Cabinet

Decision due:   24 Sep 2024

Originally due:   21 May 2024

Lead officer:  Anna Crouch

Notice of proposed decision first published: 26/05/2023

Anticipated restriction: Public  -

October

12.

East Midlands Development Company New!

Decision maker:  Cabinet

Decision due:   22 Oct 2024

Originally due:   24 Sep 2024

Lead officer:  James Arnold

Notice of proposed decision first published: 23/08/2024

Anticipated restriction: Private  - view reasons

Explanation of anticipated restriction:
tbc. May contain commercially sensitive information. Lawyers currently drafting content for EM Dev Co and will confirm exempt status in due course

13.

District Wide Regeneration Framework

Decision maker:  Cabinet

Decision due:   22 Oct 2024

Originally due:   20 Aug 2024

Lead officer:  Tom Stanyard

Notice of proposed decision first published: 19/04/2024

Anticipated restriction: Public  -

14.

2023/24 Provisional Financial Outturn - Housing Revenue Account (HRA)

Decision maker:  Cabinet

Decision due:   22 Oct 2024

Lead officer:  Sarah Magill

Notice of proposed decision first published: 24/05/2024

Anticipated restriction: Public  -

15.

2023/24 Provisional Financial Outturn - General Fund

Decision maker:  Cabinet

Decision due:   22 Oct 2024

Lead officer:  Sarah Magill

Notice of proposed decision first published: 24/05/2024

Anticipated restriction: Public  -

16.

Air Quality Update

Decision maker:  Cabinet

Decision due:   22 Oct 2024

Originally due:   23 Jul 2024

Lead officer:  Paul Sanders

Notice of proposed decision first published: 19/04/2024

Anticipated restriction: Public  -

17.

Future of Waste Services

Decision maker:  Cabinet

Decision due:   22 Oct 2024

Lead officer:  Paul Sanders

Notice of proposed decision first published: 19/04/2024

Anticipated restriction: Public  -

18.

Performance Monitoring Report

Decision maker:  Cabinet

Decision due:   22 Oct 2024

Lead officer:  Mike Murphy

Notice of proposed decision first published: 19/04/2024

Anticipated restriction: Public  -

19.

2024/25 Quarter 1 Housing Revenue Account (HRA) Finance Update

Decision maker:  Cabinet

Decision due:   22 Oct 2024

Originally due:   23 Jul 2024

Lead officer:  Sarah Magill

Notice of proposed decision first published: 19/04/2024

Anticipated restriction: Public  -

20.

2024/25 Quarter 1 General Fund Finance Update

Decision maker:  Cabinet

Decision due:   22 Oct 2024

Originally due:   23 Jul 2024

Lead officer:  Sarah Magill

Notice of proposed decision first published: 19/04/2024

Anticipated restriction: Public  -

21.

Commercial Lettings

Decision maker:  Cabinet

Decision due:   22 Oct 2024

Lead officer:  Paul Wheatley

Notice of proposed decision first published: 21/06/2024

Anticipated restriction: Private  -

22.

Acquisitions and Disposals

Decision maker:  Cabinet

Decision due:   22 Oct 2024

Lead officer:  Paul Wheatley, Jane Rochelle

Notice of proposed decision first published: 21/06/2024

Anticipated restriction: Private  -

23.

Supplementary Estimates, Virements and Capital Approvals

Decision maker:  Cabinet

Decision due:   22 Oct 2024

Lead officer:  Anna Crouch

Notice of proposed decision first published: 21/06/2024

Anticipated restriction: Public  -

24.

Award of Contracts

Decision maker:  Cabinet

Decision due:   22 Oct 2024

Lead officer:  Andy Barton

Notice of proposed decision first published: 21/06/2024

Anticipated restriction: Private  -

25.

Local Enforcement Plan New!

Decision maker:  Cabinet

Decision due:   22 Oct 2024

Lead officer:  Dylan Jones

Notice of proposed decision first published: 23/08/2024

Anticipated restriction: Public  -

November 2024

26.

Draft Local Nature Recovery Strategy

Decision maker:  Cabinet

Decision due:   26 Nov 2024

Originally due:   22 Oct 2024

Lead officer:  Chris Elston

Notice of proposed decision first published: 21/06/2024

Anticipated restriction: Public  -

27.

Commercial Lettings

Decision maker:  Cabinet

Decision due:   26 Nov 2024

Lead officer:  Paul Wheatley

Notice of proposed decision first published: 21/06/2024

Anticipated restriction: Private  -

28.

Acquisitions and Disposals

Decision maker:  Cabinet

Decision due:   26 Nov 2024

Lead officer:  Jane Rochelle, Paul Wheatley

Notice of proposed decision first published: 21/06/2024

Anticipated restriction: Private  -

29.

Supplementary Estimates, Virements and Capital Approvals

Decision maker:  Cabinet

Decision due:   26 Nov 2024

Lead officer:  Anna Crouch

Notice of proposed decision first published: 21/06/2024

Anticipated restriction: Public  -

30.

Award of Contracts

Decision maker:  Cabinet

Decision due:   26 Nov 2024

Lead officer:  Andy Barton

Notice of proposed decision first published: 21/06/2024

Anticipated restriction: Private  -

31.

Former Tenant Rent Arrears, Current Tenant Rent Arrears, Council Tax, Non-Domestic Rates and Sundry Debts Write Offs New!

Decision maker:  Cabinet

Decision due:   26 Nov 2024

Lead officer:  Anna Crouch

Notice of proposed decision first published: 23/08/2024

Anticipated restriction: Public  -

32.

Minutes of the Coalville Special Expenses Working Party New!

Decision maker:  Cabinet

Decision due:   26 Nov 2024

Lead officer:  Paul Wheatley

Notice of proposed decision first published: 23/08/2024

Anticipated restriction: Public  -

December 2024

33.

2024/25 Quarter 2 Housing Revenue Account (HRA) Finance Update

Decision maker:  Cabinet

Decision due:   17 Dec 2024

Originally due:   22 Oct 2024

Lead officer:  Sarah Magill

Notice of proposed decision first published: 19/04/2024

Anticipated restriction: Public  -

34.

Council Tax Discounts and Exemptions

Decision maker:  Cabinet

Decision due:   17 Dec 2024

Originally due:   24 Sep 2024

Lead officer:  Paul Stone

Notice of proposed decision first published: 21/06/2024

Anticipated restriction: Public  -

35.

2024/25 Quarter 2 General Fund Finance Update

Decision maker:  Cabinet

Decision due:   17 Dec 2024

Originally due:   22 Oct 2024

Lead officer:  Sarah Magill

Notice of proposed decision first published: 19/04/2024

Anticipated restriction: Public  -

36.

Commercial Lettings

Decision maker:  Cabinet

Decision due:   17 Dec 2024

Lead officer:  Paul Wheatley

Notice of proposed decision first published: 21/06/2024

Anticipated restriction: Private  -

37.

Acquisitions and Disposals

Decision maker:  Cabinet

Decision due:   17 Dec 2024

Lead officer:  Paul Wheatley, Jane Rochelle

Notice of proposed decision first published: 21/06/2024

Anticipated restriction: Private  -

38.

Supplementary Estimates, Virements and Capital Approvals

Decision maker:  Cabinet

Decision due:   17 Dec 2024

Lead officer:  Anna Crouch

Notice of proposed decision first published: 21/06/2024

Anticipated restriction: Public  -

39.

Award of Contracts

Decision maker:  Cabinet

Decision due:   17 Dec 2024

Lead officer:  Andy Barton

Notice of proposed decision first published: 21/06/2024

Anticipated restriction: Private  -

40.

Draft 2025/26 Robustness of Budget Estimates New!

Decision maker:  Cabinet

Decision due:   17 Dec 2024

Lead officer:  Paul Stone

Notice of proposed decision first published: 23/08/2024

Anticipated restriction: Public  -

41.

Draft 2025/26 Housing Revenue Account (HRA) Budget and Rent Setting New!

Decision maker:  Cabinet

Decision due:   17 Dec 2024

Lead officer:  Anna Crouch

Notice of proposed decision first published: 23/08/2024

Anticipated restriction: Public  -

42.

Draft 2025/26 General Fund Budget and Council Tax New!

Decision maker:  Cabinet

Decision due:   17 Dec 2024

Lead officer:  Anna Crouch

Notice of proposed decision first published: 23/08/2024

Anticipated restriction: Public  -

January 2025

43.

Tree Management Strategy and General Fund Action Plan

Decision maker:  Cabinet

Decision due:   28 Jan 2025

Originally due:   23 Jul 2024

Lead officer:  Paul Sanders

Notice of proposed decision first published: 24/05/2024

Anticipated restriction: Public  -

44.

Disabled Facilities Grants Review

Decision maker:  Cabinet

Decision due:   28 Jan 2025

Originally due:   23 Jul 2024

Lead officer:  Paul Sanders

Notice of proposed decision first published: 19/04/2024

Anticipated restriction: Public  -

45.

Commercial Lettings

Decision maker:  Cabinet

Decision due:   28 Jan 2025

Lead officer:  Paul Wheatley

Notice of proposed decision first published: 21/06/2024

Anticipated restriction: Private  -

46.

Acquisitions and Disposals

Decision maker:  Cabinet

Decision due:   28 Jan 2025

Lead officer:  Paul Wheatley, Jane Rochelle

Notice of proposed decision first published: 21/06/2024

Anticipated restriction: Private  -

47.

Supplementary Estimates, Virements and Capital Approvals

Decision maker:  Cabinet

Decision due:   28 Jan 2025

Lead officer:  Anna Crouch

Notice of proposed decision first published: 21/06/2024

Anticipated restriction: Public  -

48.

Award of Contracts

Decision maker:  Cabinet

Decision due:   28 Jan 2025

Lead officer:  Andy Barton

Notice of proposed decision first published: 21/06/2024

Anticipated restriction: Private  -

49.

Former Tenant Rent Arrears, Current Tenant Rent Arrears, Council Tax, Non-Domestic Rates and Sundry Debts Write Offs New!

Decision maker:  Cabinet

Decision due:   28 Jan 2025

Lead officer:  Anna Crouch

Notice of proposed decision first published: 23/08/2024

Anticipated restriction: Public  -

50.

Robustness of Budget Estimates and Adequacy of Reserves New!

Decision maker:  Cabinet

Decision due:   28 Jan 2025

Lead officer:  Paul Stone

Notice of proposed decision first published: 23/08/2024

Anticipated restriction: Public  -

51.

Capital Strategy, Treasury Management Strategy and Prudential Indicators - 2025/26 New!

Decision maker:  Cabinet

Decision due:   28 Jan 2025

Lead officer:  Anna Crouch

Notice of proposed decision first published: 23/08/2024

Anticipated restriction: Public  -

52.

Housing Revenue Account (HRA) Budget and Rent Setting - 2025/26 New!

Decision maker:  Cabinet

Decision due:   28 Jan 2025

Lead officer:  Anna Crouch

Notice of proposed decision first published: 23/08/2024

Anticipated restriction: Public  -

53.

General Fund Budget and Council Tax - 2025/26 New!

Decision maker:  Cabinet

Decision due:   28 Jan 2025

Lead officer:  Anna Crouch

Notice of proposed decision first published: 23/08/2024

Anticipated restriction: Public  -

54.

Minutes of the Coalville Special Expenses Working Party New!

Decision maker:  Cabinet

Decision due:   28 Jan 2025

Lead officer:  Paul Wheatley

Notice of proposed decision first published: 23/08/2024

Anticipated restriction: Public  -

55.

Car Parking Review

Decision maker:  Cabinet

Decision due:   28 Jan 2025

Lead officer:  Paul Sanders

Notice of proposed decision first published: 19/04/2024

Anticipated restriction: Public  -

February 2025

56.

Performance Monitoring Report

Decision maker:  Cabinet

Decision due:   25 Feb 2025

Lead officer:  Mike Murphy

Notice of proposed decision first published: 19/04/2024

Anticipated restriction: Public  -

57.

Commercial Lettings

Decision maker:  Cabinet

Decision due:   25 Feb 2025

Lead officer:  Paul Wheatley

Notice of proposed decision first published: 21/06/2024

Anticipated restriction: Private  -

58.

Acquisitions and Disposals

Decision maker:  Cabinet

Decision due:   25 Feb 2025

Lead officer:  Jane Rochelle, Paul Wheatley

Notice of proposed decision first published: 21/06/2024

Anticipated restriction: Private  -

59.

Supplementary Estimates, Virements and Capital Approvals

Decision maker:  Cabinet

Decision due:   25 Feb 2025

Lead officer:  Anna Crouch

Notice of proposed decision first published: 21/06/2024

Anticipated restriction: Public  -

60.

Award of Contracts

Decision maker:  Cabinet

Decision due:   25 Feb 2025

Lead officer:  Andy Barton

Notice of proposed decision first published: 21/06/2024

Anticipated restriction: Private  -

March 2025

61.

2024/25 Quarter 3 Housing Revenue Account (HRA) Finance Update

Decision maker:  Cabinet

Decision due:   25 Mar 2025

Originally due:   25 Feb 2025

Lead officer:  Sarah Magill

Notice of proposed decision first published: 19/04/2024

Anticipated restriction: Public  -

62.

2024/25 Quarter 3 General Fund Finance Update

Decision maker:  Cabinet

Decision due:   25 Mar 2025

Originally due:   25 Feb 2025

Lead officer:  Sarah Magill

Notice of proposed decision first published: 19/04/2024

Anticipated restriction: Public  -

63.

Commercial Lettings

Decision maker:  Cabinet

Decision due:   25 Mar 2025

Lead officer:  Paul Wheatley

Notice of proposed decision first published: 21/06/2024

Anticipated restriction: Private  -

64.

Acquisitions and Disposals

Decision maker:  Cabinet

Decision due:   25 Mar 2025

Lead officer:  Paul Wheatley, Jane Rochelle

Notice of proposed decision first published: 21/06/2024

Anticipated restriction: Private  -

65.

Supplementary Estimates, Virements and Capital Approvals

Decision maker:  Cabinet

Decision due:   25 Mar 2025

Lead officer:  Anna Crouch

Notice of proposed decision first published: 21/06/2024

Anticipated restriction: Public  -

66.

Award of Contracts

Decision maker:  Cabinet

Decision due:   25 Mar 2025

Lead officer:  Andy Barton

Notice of proposed decision first published: 21/06/2024

Anticipated restriction: Private  -

67.

Former Tenant Rent Arrears, Current Tenant Rent Arrears, Council Tax, Non-Domestic Rates and Sundry Debts Write Offs New!

Decision maker:  Cabinet

Decision due:   25 Mar 2025

Lead officer:  Anna Crouch

Notice of proposed decision first published: 23/08/2024

Anticipated restriction: Public  -

68.

Minutes of the Coalville Special Expenses Working Party New!

Decision maker:  Cabinet

Decision due:   25 Mar 2025

Lead officer:  Paul Wheatley

Notice of proposed decision first published: 23/08/2024

Anticipated restriction: Public  -

April 2025

69.

Performance Monitoring Report

Decision maker:  Cabinet

Decision due:   22 Apr 2025

Lead officer:  Mike Murphy

Notice of proposed decision first published: 19/04/2024

Anticipated restriction: Public  -

70.

Commercial Lettings

Decision maker:  Cabinet

Decision due:   22 Apr 2025

Lead officer:  Paul Wheatley

Notice of proposed decision first published: 21/06/2024

Anticipated restriction: Private  -

71.

Acquisitions and Disposals

Decision maker:  Cabinet

Decision due:   22 Apr 2025

Lead officer:  Paul Wheatley, Jane Rochelle

Notice of proposed decision first published: 21/06/2024

Anticipated restriction: Private  -

72.

Supplementary Estimates, Virements and Capital Approvals

Decision maker:  Cabinet

Decision due:   22 Apr 2025

Lead officer:  Anna Crouch

Notice of proposed decision first published: 21/06/2024

Anticipated restriction: Public  -

73.

Award of Contracts

Decision maker:  Cabinet

Decision due:   22 Apr 2025

Lead officer:  Andy Barton

Notice of proposed decision first published: 21/06/2024

Anticipated restriction: Private  -

May 2025

74.

Former Tenant Rent Arrears, Current Tenant Rent Arrears, Council Tax, Non-Domestic Rates and Sundry Debts Write Offs New!

Decision maker:  Cabinet

Decision due:   20 May 2025

Lead officer:  Anna Crouch

Notice of proposed decision first published: 23/08/2024

Anticipated restriction: Public  -

June 2025

75.

2024/25 Provisional Financial Outturn - Housing Revenue Account (HRA)

Decision maker:  Cabinet

Decision due:   24 Jun 2025

Originally due:   22 Apr 2025

Lead officer:  Sarah Magill

Notice of proposed decision first published: 19/04/2024

Anticipated restriction: Public  -

76.

2024/25 Provisional Financial Outturn - General Fund

Decision maker:  Cabinet

Decision due:   24 Jun 2025

Originally due:   22 Apr 2025

Lead officer:  Sarah Magill

Notice of proposed decision first published: 19/04/2024

Anticipated restriction: Public  -

77.

Treasury Management Stewardship Report 2024/25 New!

Decision maker:  Cabinet

Decision due:   24 Jun 2025

Lead officer:  Anna Crouch

Notice of proposed decision first published: 23/08/2024

Anticipated restriction: Public  -