Forward plan

Cabinet Forward Plan - February 2025-May 2025  (01/02/2025 to 31/05/2025, Cabinet)

Plan items
No. Item

February 2025

1.

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  -

2.

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  -

3.

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  -

4.

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  -

5.

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  -

6.

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

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  -

7.

UK Shared Prosperity Fund Programme

Decision maker:  Cabinet

Decision due:   4 Feb 2025

Lead officer:  Victoria Moloney

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

Anticipated restriction: Open  -

8.

EHCP Top-Up Funding Scheme

Decision maker:  Cabinet

Decision due:   4 Mar 2025

Lead officer:  Liz Williams, Ben Stevens

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

Anticipated restriction: Open  -

9.

Gypsies and Travellers Development Plan Document - Submission of Draft Plan

Decision maker:  Cabinet

Decision:   4 Feb 2025

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

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

10.

New Trowbridge Leisure Centre Capital Investment

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  -

11.

Warm Homes: Local Grant - Acceptance and Procurement Options

Decision maker:  Cabinet

Decision due:   4 Feb 2025

Lead officer:  Lynn Trigwell

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

Anticipated restriction: Open  -

12.

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  -

13.

Wiltshire and Swindon Local Nature Recovery Strategy Draft for Public Consultation

Decision maker:  Cabinet

Decision due:   4 Mar 2025

Lead officer:  Lynn Trigwell

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

Anticipated restriction: Open  -

March 2025

14.

Holiday Activity and Food Programme 2025 Grant Acceptance New!

Decision maker:  Cabinet Member for Public Health, Leisure, Libraries, and Communities

Decision due:   Not before 26 Feb 2025

Lead officer:  Jacqui Radford

Notice of proposed decision first published: 28/01/2025

Anticipated restriction: Open  -

15.

Air Quality Supplementary Planning Document (SPD)

Decision maker:  Cabinet

Decision due:   8 Apr 2025

Originally due:   17 Sep 2024

Lead officer:  Gary Tomsett, Brett Warren

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

Anticipated restriction: Open  -

16.

Future Commissioning of Homecare

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  -

17.

The Cranborne Chase Management Plan - Draft for Adoption

Decision maker:  Cabinet

Decision due:   10 Jun 2025

Lead officer:  Lynn Trigwell

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

Anticipated restriction: Open  -

18.

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

Decision maker:  Cabinet

Decision due:   4 Mar 2025

Lead officer:  Lynn Trigwell

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

Anticipated restriction: Open  -

April 2025

19.

Household Support Fund 7 New!

Decision maker:  Cabinet Member for Public Health, Leisure, Libraries, and Communities

Decision due:   Not before 4 Mar 2025

Lead officer:  Rachel Kent

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

Anticipated restriction: Open  -

May 2025

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CABINET SHAREHOLDER GROUP

11 March 2025