Forward plan

Cabinet Forward Plan - November 2023 to February 2024  (01/11/2023 to 29/02/2024, Cabinet)

Plan items
No. Item

14 November 2023

1.

Financial Year 2023/24 - Quarter Two Revenue Budget Monitoring

Decision maker:  Cabinet

Decision due:   14 Nov 2023

Lead officer:  Lizzie Watkin

Notice of proposed decision first published: 14/08/2023

Anticipated restriction: Open  -

2.

Financial Year 2023/24 - Quarter Two Capital Budget Monitoring

Decision maker:  Cabinet

Decision due:   14 Nov 2023

Lead officer:  Lizzie Watkin

Notice of proposed decision first published: 14/08/2023

Anticipated restriction: Open  -

3.

Mid Year Treasury Management Review 2023/24 New!

Decision maker:  Cabinet

Decision due:   14 Nov 2023

Lead officer:  Andy Brown, Sally Self, Lizzie Watkin

Notice of proposed decision first published: 18/10/2023

Anticipated restriction: Open  -

4.

Performance and Risk Report 2023-23 Q2

Decision maker:  Cabinet

Decision due:   14 Nov 2023

Lead officer:  Martin Nicholls, Catherine Pink

Notice of proposed decision first published: 14/08/2023

Anticipated restriction: Open  -

5.

Integrated Care Board Community Health Contract

Decision maker:  Cabinet

Decision due:   14 Nov 2023

Originally due:   12 Sep 2023

Lead officer:  Helen Mullinger

Notice of proposed decision first published: 11/09/2023

Anticipated restriction: Open  -

6.

Home Upgrade Grant Scheme 2 (HUG2) Procurement New!

Decision maker:  Cabinet

Decision due:   12 Dec 2023

Originally due:   14 Nov 2023

Lead officer:  Stacy Sheppard

Notice of proposed decision first published: 16/10/2023

Anticipated restriction: Open  -

7.

Fleet Strategy 2023 - 30

Decision maker:  Cabinet

Decision due:   12 Dec 2023

Lead officer:  Adrian Hampton

Notice of proposed decision first published: 12/06/2023

Anticipated restriction: Open  -

8.

Strategic Operational Depot Strategy

Decision maker:  Cabinet

Decision due:   14 Nov 2023

Lead officer:  Adrian Hampton

Notice of proposed decision first published: 30/12/2022

Anticipated restriction: Open  -

9.

Advocacy Contract Retender

Decision maker:  Cabinet

Decision due:   16 Jan 2024

Lead officer:  Victoria Bayley

Notice of proposed decision first published: 14/08/2023

Anticipated restriction: Open  -

10.

A350 Chippenham Bypass (ph 4 & 5) - Contract Award

Decision maker:  Cabinet

Decision due:   14 Nov 2023

Lead officer:  Peter Binley

Notice of proposed decision first published: 14/08/2023

Anticipated restriction: Part exempt  - view reasons

11.

Waste Services Delivery Strategy

Decision maker:  Cabinet

Decision due:   14 Nov 2023

Lead officer:  Martin Litherland

Notice of proposed decision first published: 11/09/2023

Anticipated restriction: Fully exempt  - view reasons

12 December 2023

12.

Revised Nutrient Neutrality Strategy

Decision maker:  Cabinet

Decision due:   6 Feb 2024

Lead officer:  Lynn Trigwell

Notice of proposed decision first published: 11/09/2023

Anticipated restriction: Open  -

13.

Appropriation of Land between General Fund and Housing Revenue Account New!

Decision maker:  Cabinet

Decision due:   18 Jun 2024

Lead officer:  Robert Scott

Notice of proposed decision first published: 16/10/2023

Anticipated restriction: Open  -

14.

Setting of the Council Tax Base for 2024/25

Decision maker:  Cabinet

Decision due:   12 Dec 2023

Lead officer:  Ian P Brown

Notice of proposed decision first published: 11/09/2023

Anticipated restriction: Open  -

15.

Council House Build Programme Annual Update New!

Decision maker:  Cabinet

Decision due:   16 Jan 2024

Originally due:   12 Dec 2023

Lead officer:  Andrew M Mead

Notice of proposed decision first published: 18/10/2023

Anticipated restriction: Open  -

16.

Appropriation of Land for Planning Purposes

Decision maker:  Cabinet

Decision due:   16 Apr 2024

Originally due:   14 Nov 2023

Lead officer:  Mark Hunnybun

Notice of proposed decision first published: 28/10/2022

Anticipated restriction: Open  -

17.

Disposals Programme Update

Decision maker:  Cabinet

Decision due:   12 Dec 2023

Lead officer:  Robert Scott

Notice of proposed decision first published: 14/08/2023

Anticipated restriction: Open  -

18.

Provision of Education for Learner with Social, Emotional and Mental Health Needs New!

Decision maker:  Cabinet

Decision due:   12 Dec 2023

Lead officer:  Kai Muxlow

Notice of proposed decision first published: 16/10/2023

Anticipated restriction: Open  -

19.

Chippenham Southern Land Development Update

Decision maker:  Cabinet

Decision due:   18 Jun 2024

Originally due:   14 Nov 2023

Lead officer:  David Ashdown, Louise Cary

Notice of proposed decision first published: 03/04/2023

Anticipated restriction: Part exempt  - view reasons

January 2024

20.

Wiltshire Design Guide: Final Draft for Adoption as a Supplementary Planning Guidance

Decision maker:  Cabinet

Decision due:   6 Feb 2024

Originally due:   10 Oct 2023

Lead officer:  Lynn Trigwell

Notice of proposed decision first published: 11/09/2023

Anticipated restriction: Open  -

February 2024

21.

Financial Year 2023/24 - Quarter Three Revenue Budget Monitoring New!

Decision maker:  Cabinet

Decision due:   6 Feb 2024

Lead officer:  Lizzie Watkin

Notice of proposed decision first published: 16/10/2023

Anticipated restriction: Open  -

22.

Financial Year 2023/24 - Quarter Three Capital Budget Monitoring New!

Decision maker:  Cabinet

Decision due:   6 Feb 2024

Lead officer:  Lizzie Watkin

Notice of proposed decision first published: 16/10/2023

Anticipated restriction: Open  -

23.

Corporate Performance and Risk Report 2023/24 Q3 New!

Decision maker:  Cabinet

Decision due:   6 Feb 2024

Lead officer:  Martin Nicholls, Catherine Pink

Notice of proposed decision first published: 16/10/2023

Anticipated restriction: Open  -

24.

School Admissions Policies 2025-2026 New!

Decision maker:  Cabinet

Decision due:   6 Feb 2024

Lead officer:  Debbie Clare

Notice of proposed decision first published: 16/10/2023

Anticipated restriction: Open  -

****************************************************