Forward plan

Cabinet Forward Plan - January 2025 - April 2025  (01/01/2025 to 30/04/2025, Cabinet)

Plan items
No. Item

January 2025

1.

Climate Delivery Plans 2025 - 2027

Decision maker:  Cabinet

Decision due:   21 Jan 2025

Lead officer:  Lynn Trigwell

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

Anticipated restriction: Open  -

2.

Swindon and Wiltshire Economic Strategy

Decision maker:  Cabinet

Decision due:   21 Jan 2025

Lead officer:  Victoria Moloney

Notice of proposed decision first published: 21/10/2024

Anticipated restriction: Open  -

3.

Wiltshire Council's Housing Board Annual Report New!

Decision maker:  Cabinet

Decision due:   21 Jan 2025

Lead officer:  Ian Seeckts

Notice of proposed decision first published: 23/12/2024

Anticipated restriction: Open  -

4.

Insurance Services Tender

Decision maker:  Cabinet

Decision due:   21 Jan 2025

Lead officer:  Kay Beckett

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

Anticipated restriction: Open  -

5.

Safety Valve plan update & School's Block Transfer New!

Decision maker:  Cabinet

Decision due:   21 Jan 2025

Lead officer:  Ben Stevens, Liz Williams

Notice of proposed decision first published: 06/01/2025

Anticipated restriction: Open  -

6.

City Hall - Salisbury New!

Decision maker:  Cabinet

Decision due:   21 Jan 2025

Lead officer:  Tamzin Earley

Notice of proposed decision first published: 23/12/2024

Anticipated restriction: Part exempt  - view reasons

February 2025

7.

Financial Year 2024/25 - Quarter Three Revenue Budget Monitoring

Decision maker:  Cabinet

Decision due:   4 Feb 2025

Lead officer:  Lizzie Watkin

Notice of proposed decision first published: 21/10/2024

Anticipated restriction: Open  -

8.

Financial Year 2024/25 - Quarter Three Capital Budget Monitoring

Decision maker:  Cabinet

Decision:   4 Feb 2025

Lead officer:  Lizzie Watkin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/10/2024

Anticipated restriction: Open  -

9.

Performance and Risk Report 2024/25 Quarter Three

Decision maker:  Cabinet

Decision due:   4 Feb 2025

Lead officer:  Martin Nicholls

Notice of proposed decision first published: 21/10/2024

Anticipated restriction: Open  -

10.

Wiltshire Council Budget 2025/2026 and MTFS Update 2025/26-2027/28

Decision maker:  Cabinet

Decision due:   4 Feb 2025

Lead officer:  Lizzie Watkin

Notice of proposed decision first published: 21/10/2024

Anticipated restriction: Open  -

11.

Housing Revenue Account (HRA) Budget Setting 2025/26 including Dwelling Rent Setting 2025/26 and 30-Year Business Plan Review New!

Decision maker:  Cabinet

Decision due:   4 Feb 2025

Lead officer:  Marie Taylor, Lizzie Watkin

Notice of proposed decision first published: 23/12/2024

Anticipated restriction: Open  -

12.

Treasury Management Strategy Statement 2025/26

Decision maker:  Cabinet

Decision due:   4 Feb 2025

Lead officer:  Lizzie Watkin

Notice of proposed decision first published: 21/10/2024

Anticipated restriction: Open  -

13.

New Trowbridge Leisure Centre Capital Investment New!

Decision maker:  Cabinet

Decision due:   4 Feb 2025

Lead officer:  Louise Cary

Decision status:  Abandoned

Notice of proposed decision first published: 23/12/2024

Anticipated restriction: Open  -

14.

Gypsies and Travellers Development Plan Document - Submission of Draft Plan

Decision maker:  Cabinet

Decision:   4 Feb 2025

Lead officer:  Chris Roe, Nic Thomas, Georgina Clampitt-Dix

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

15.

Warm Homes: Local Grant - Acceptance and Procurement Options New!

Decision maker:  Cabinet

Decision due:   4 Feb 2025

Lead officer:  Lynn Trigwell

Notice of proposed decision first published: 23/12/2024

Anticipated restriction: Open  -

16.

UK Shared Prosperity Fund Programme New!

Decision maker:  Cabinet

Decision due:   4 Feb 2025

Lead officer:  Victoria Moloney

Notice of proposed decision first published: 23/12/2024

Anticipated restriction: Open  -

17.

EHCP Top-Up Funding Scheme New!

Decision maker:  Cabinet

Decision due:   4 Mar 2025

Lead officer:  Ben Stevens, Liz Williams

Notice of proposed decision first published: 23/12/2024

Anticipated restriction: Open  -

18.

School Admissions Policies 2026-27

Decision maker:  Cabinet

Decision:   4 Feb 2025

Lead officer:  Debbie Clare

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/10/2024

Anticipated restriction: Open  -

March 2025

19.

Air Quality Supplementary Planning Document (SPD)

Decision maker:  Cabinet

Decision due:   8 Apr 2025

Originally due:   17 Sep 2024

Lead officer:  Brett Warren, Gary Tomsett

Notice of proposed decision first published: 13/06/2024

Anticipated restriction: Open  -

20.

Future Commissioning of Homecare New!

Decision maker:  Cabinet

Decision due:   4 Mar 2025

Lead officer:  Clare O'Farrell

Notice of proposed decision first published: 23/12/2024

Anticipated restriction: Open  -

21.

The Cranborne Chase Management Plan - Draft for Adoption New!

Decision maker:  Cabinet

Decision due:   10 Jun 2025

Lead officer:  Lynn Trigwell

Notice of proposed decision first published: 23/12/2024

Anticipated restriction: Open  -

22.

Stonehenge and Avebury World Heritage Site Setting Study - Draft Supplementary Planning Document for consultation New!

Decision maker:  Cabinet

Decision due:   4 Mar 2025

Lead officer:  Lynn Trigwell

Notice of proposed decision first published: 23/12/2024

Anticipated restriction: Open  -

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CABINET SHAREHOLDER GROUP

11 March 2025