Forward plan

Forward plan

October 2024  (22/10/2024 to 31/01/2025, Cabinet)

Plan items
No. Item

October

1.

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  -

2.

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  -

3.

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  -

4.

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

Decision maker:  Cabinet

Decision due:   22 Oct 2024

Originally due:   24 Sep 2024

Lead officer:  Anna Crouch

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

Anticipated restriction: Public  -

5.

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  -

6.

Local Enforcement Plan

Decision maker:  Cabinet

Decision due:   22 Oct 2024

Lead officer:  Dylan Jones

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

Anticipated restriction: Public  -

7.

East Midlands Development Company

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

8.

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  -

9.

Acquisitions and Disposals

Decision maker:  Cabinet

Decision due:   22 Oct 2024

Lead officer:  Jane Rochelle, Paul Wheatley

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

Anticipated restriction: Private  -

10.

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  -

11.

Stenson Square Gardens New!

Decision maker:  Cabinet

Decision due:   22 Oct 2024

Lead officer:  Paul Wheatley

Notice of proposed decision first published: 20/09/2024

Anticipated restriction: Public  -

November 2024

12.

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  -

13.

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  -

14.

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  -

15.

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  -

16.

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  -

17.

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

Decision maker:  Cabinet

Decision due:   26 Nov 2024

Lead officer:  Anna Crouch

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

Anticipated restriction: Public  -

18.

Minutes of the Coalville Special Expenses Working Party

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

19.

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  -

20.

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  -

21.

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  -

22.

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  -

23.

Acquisitions and Disposals

Decision maker:  Cabinet

Decision due:   17 Dec 2024

Lead officer:  Jane Rochelle, Paul Wheatley

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

Anticipated restriction: Private  -

24.

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  -

25.

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  -

26.

Draft 2025/26 Robustness of Budget Estimates

Decision maker:  Cabinet

Decision due:   17 Dec 2024

Lead officer:  Paul Stone

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

Anticipated restriction: Public  -

27.

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

Decision maker:  Cabinet

Decision due:   17 Dec 2024

Lead officer:  Anna Crouch

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

Anticipated restriction: Public  -

28.

Draft 2025/26 General Fund Budget and Council Tax

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

29.

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  -

30.

Council Tax Base 2025/26 New!

Decision maker:  Cabinet

Decision due:   28 Jan 2025

Lead officer:  Anna Crouch

Notice of proposed decision first published: 20/09/2024

Anticipated restriction: Public  -

31.

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  -

32.

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  -

33.

Acquisitions and Disposals

Decision maker:  Cabinet

Decision due:   28 Jan 2025

Lead officer:  Jane Rochelle, Paul Wheatley

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

Anticipated restriction: Private  -

34.

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  -

35.

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  -

36.

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

Decision maker:  Cabinet

Decision due:   28 Jan 2025

Lead officer:  Anna Crouch

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

Anticipated restriction: Public  -

37.

Robustness of Budget Estimates and Adequacy of Reserves

Decision maker:  Cabinet

Decision due:   28 Jan 2025

Lead officer:  Paul Stone

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

Anticipated restriction: Public  -

38.

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

Decision maker:  Cabinet

Decision due:   28 Jan 2025

Lead officer:  Anna Crouch

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

Anticipated restriction: Public  -

39.

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

Decision maker:  Cabinet

Decision due:   28 Jan 2025

Lead officer:  Anna Crouch

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

Anticipated restriction: Public  -

40.

General Fund Budget and Council Tax - 2025/26

Decision maker:  Cabinet

Decision due:   28 Jan 2025

Lead officer:  Anna Crouch

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

Anticipated restriction: Public  -

41.

Minutes of the Coalville Special Expenses Working Party

Decision maker:  Cabinet

Decision due:   28 Jan 2025

Lead officer:  Paul Wheatley

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

Anticipated restriction: Public  -

42.

Car Parking Review

Decision maker:  Cabinet

Decision due:   17 Dec 2024

Originally due:   28 Jan 2025

Lead officer:  Paul Sanders

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

Anticipated restriction: Public  -

February 2025

43.

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  -

44.

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  -

45.

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  -

46.

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  -

47.

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

48.

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  -

49.

2023/24 Provisional Financial Outturn - General Fund

Decision maker:  Cabinet

Decision due:   25 Mar 2025

Originally due:   22 Oct 2024

Lead officer:  Sarah Magill

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

Anticipated restriction: Public  -

50.

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

Decision maker:  Cabinet

Decision due:   25 Mar 2025

Originally due:   22 Oct 2024

Lead officer:  Sarah Magill

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

Anticipated restriction: Public  -

51.

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  -

52.

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  -

53.

Acquisitions and Disposals

Decision maker:  Cabinet

Decision due:   25 Mar 2025

Lead officer:  Jane Rochelle, Paul Wheatley

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

Anticipated restriction: Private  -

54.

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  -

55.

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  -

56.

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

Decision maker:  Cabinet

Decision due:   25 Mar 2025

Lead officer:  Anna Crouch

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

Anticipated restriction: Public  -

57.

Minutes of the Coalville Special Expenses Working Party

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

58.

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  -

59.

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  -

60.

Acquisitions and Disposals

Decision maker:  Cabinet

Decision due:   22 Apr 2025

Lead officer:  Jane Rochelle, Paul Wheatley

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

Anticipated restriction: Private  -

61.

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  -

62.

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

63.

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

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

64.

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  -

65.

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  -

66.

Treasury Management Stewardship Report 2024/25

Decision maker:  Cabinet

Decision due:   24 Jun 2025

Lead officer:  Anna Crouch

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

Anticipated restriction: Public  -