Forward plan

9 January 2025  (09/01/2025 to 31/03/2025, Cabinet)

Plan items
No. Item

9 January 2025

1.

Damp, Mould and Condensation Policy New!

Decision maker:  Cabinet

Decision due:   25 Mar 2025

Lead officer:  Jane Rochelle

Notice of proposed decision first published: 06/12/2024

Anticipated restriction: Public  -

2.

2024/25 Quarter 2 General Fund Finance Update

Decision maker:  Cabinet

Decision due:   9 Jan 2025

Originally due:   22 Oct 2024

Lead officer:  Sarah Magill

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

Anticipated restriction: Public  -

3.

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

Decision maker:  Cabinet

Decision due:   9 Jan 2025

Originally due:   22 Oct 2024

Lead officer:  Sarah Magill

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

Anticipated restriction: Public  -

4.

Council Tax Discounts and Exemptions

Decision maker:  Cabinet

Decision due:   9 Jan 2025

Originally due:   24 Sep 2024

Lead officer:  Paul Stone

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

Anticipated restriction: Public  -

5.

Draft Capital Strategy, Treasury Management Strategy and Prudential Indicators

Decision maker:  Cabinet

Decision due:   9 Jan 2025

Originally due:   17 Dec 2024

Lead officer:  Anna Crouch

Notice of proposed decision first published: 15/11/2024

Anticipated restriction: Public  -

6.

Draft 2025/26 Robustness of Budget Estimates

Decision maker:  Cabinet

Decision due:   9 Jan 2025

Originally due:   17 Dec 2024

Lead officer:  Paul Stone

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

Anticipated restriction: Public  -

7.

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

Decision maker:  Cabinet

Decision due:   9 Jan 2025

Originally due:   17 Dec 2024

Lead officer:  Anna Crouch

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

Anticipated restriction: Public  -

8.

Draft 2025/26 General Fund Budget and Council Tax

Decision maker:  Cabinet

Decision due:   9 Jan 2025

Originally due:   17 Dec 2024

Lead officer:  Anna Crouch

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

Anticipated restriction: Public  -

28 January 2025

9.

Council Tax Base 2025/26

Decision maker:  Cabinet

Decision due:   28 Jan 2025

Lead officer:  Anna Crouch

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

Anticipated restriction: Public  -

10.

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  -

11.

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  -

12.

Award of Contracts

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

Anticipated restriction: Private  -

13.

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  -

14.

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  -

15.

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  -

16.

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  -

17.

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  -

18.

Data Centre, Wide Area Network and cloud infrastructure contract renewal New!

Decision maker:  Cabinet

Decision due:   28 Jan 2025

Lead officer:  Sam Outama

Notice of proposed decision first published: 06/12/2024

Anticipated restriction: Public  -

19.

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  -

February 2025

20.

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  -

21.

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  -

22.

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  -

23.

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  -

24.

Empty Property - Compulsory Purchase

Decision maker:  Cabinet

Decision due:   25 Feb 2025

Lead officer:  Paul Sanders

Notice of proposed decision first published: 15/11/2024

Anticipated restriction: Public  -

March 2025

25.

Tree Management Strategy

Decision maker:  Cabinet

Decision due:   25 Mar 2025

Originally due:   23 Jul 2024

Lead officer:  Paul Sanders

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

Anticipated restriction: Public  -

26.

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  -

27.

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  -

28.

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  -

29.

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  -

30.

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  -

31.

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  -

32.

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  -

33.

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  -

34.

Minutes of the Coalville Special Expenses Working Party

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

Anticipated restriction: Public  -

April 2025

35.

Disabled Facilities Grants Review

Decision maker:  Cabinet

Decision due:   22 Apr 2025

Originally due:   23 Jul 2024

Lead officer:  Paul Sanders

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

Anticipated restriction: Public  -

36.

Workforce Strategy New!

Decision maker:  Cabinet

Decision due:   22 Apr 2025

Lead officer:  Mike Murphy

Notice of proposed decision first published: 06/12/2024

Anticipated restriction: Public  -

37.

Performance Monitoring Report

Decision maker:  Cabinet

Decision due:   20 May 2025

Originally due:   22 Apr 2025

Lead officer:  Mike Murphy

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

Anticipated restriction: Public  -

38.

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  -

39.

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  -

40.

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

41.

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  -

42.

Good Design Guide for North West Leicestershire New!

Decision maker:  Cabinet

Decision due:   20 May 2025

Lead officer:  Chris Elston

Notice of proposed decision first published: 06/12/2024

Anticipated restriction: Public  -

June 2025

43.

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  -

44.

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  -

45.

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  -