Forward plan

November 2023 Edition 

Plan items
No. Item

1.

Contaminated Land Inspection Strategy

Decision maker:  Cabinet

Decision:   14 Nov 2023

Lead officer:  Gary Jones

Decision status:  Approved

Notice of proposed decision first published: 19/06/2023

Anticipated restriction: Open  -

2.

Street Trading Policy

Decision maker:  Cabinet

Decision due:   19 Feb 2024

Lead officer:  Karen Collier

Decision status:  Item Deferred

Notice of proposed decision first published: 17/07/2023

Anticipated restriction: Open  -

3.

Procurement of Framework for Housing Major Works

Decision maker:  Cabinet

Decision:   14 Nov 2023

Lead officer:  Anthony Wiggins

Decision status:  Approved

Notice of proposed decision first published: 17/07/2023

Anticipated restriction: Open  -

4.

Revenue Budget Monitoring 2023/24 (Period 6, September 2023)

Decision maker:  Cabinet

Decision:   14 Nov 2023

Lead officer:  Nish Popat

Decision status:  Approved

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

5.

Fees and Charges 2024

Decision maker:  Cabinet

Decision:   14 Nov 2023

Lead officer:  Nish Popat

Decision status:  Approved

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

6.

Net Zero Carbon Delivery Framework

Decision maker:  Cabinet

Decision:   14 Nov 2023

Lead officer:  Neil Pearce

Decision status:  Approved

Notice of proposed decision first published: 20/01/2022

Anticipated restriction: Open  -

7.

Review of School Places and Capital Investment - Update

Decision maker:  Cabinet

Decision:   23 Jan 2024

Lead officer:  Andrew Carr

Decision status:  Approved

Notice of proposed decision first published: 21/02/2022

Anticipated restriction: Open  -

8.

Budget Strategy 2024/25 to 2027/28

Decision maker:  Cabinet

Decision:   19 Dec 2023

Lead officer:  Nish Popat

Decision status:  Approved

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

9.

Annual Education Performance Review 2022/23 and Education and Participation Strategic Plan 2023-26

Decision maker:  Cabinet

Decision:   14 Nov 2023

Lead officer:  Natasha Cock

Decision status:  Approved

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

10.

Treasury Management and Investment and Acquisition Strategies 2023/24 Mid-Year Review

Decision maker:  Cabinet, Assembly

Decision:   22 Nov 2023

Lead officer:  David Dickinson

Decision status:  Approved

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

11.

Sale of Front Garden Land at 25 Trefgarne Road, Dagenham

Decision maker:  Cabinet

Decision due:   23 Jul 2024

Lead officer:  Leona Menville

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

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
The appendices will contain commercially confidential information

12.

External Audit 2019/20 Completion Report

Decision maker:  Assembly

Decision due:   31 Jan 2024

Lead officer:  Joanne Nacey

Decision status:  Item Deferred

Notice of proposed decision first published: 20/01/2023

Anticipated restriction: Open  -

13.

Dedicated Schools Budget and School Funding Formula 2024/25

Decision maker:  Cabinet

Decision:   23 Jan 2024

Lead officer:  Jane Hargreaves, Nish Popat

Decision status:  Approved

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

14.

Revenue Budget Monitoring 2023/24 (Period 7, October 2023) and Q2 Capital Programme Update

Decision maker:  Cabinet

Decision:   19 Dec 2023

Lead officer:  Nish Popat

Decision status:  Approved

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

15.

Debt Management Performance 2023/24 (Quarter 2)

Decision maker:  Cabinet

Decision:   23 Jan 2024

Lead officer:  Stuart Kirby

Decision status:  Approved

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

16.

Be First Business Plan 2023-2026

Decision maker:  Cabinet

Decision due:   19 Feb 2024

Lead officer:  James Coulstock

Decision status:  Abandoned

Notice of proposed decision first published: 21/02/2022

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
The report and/or appendices may contain commercially confidential information

17.

Corporate Plan - Quarters 1 and 2 2023/24 Performance Reporting

Decision maker:  Cabinet

Decision:   23 Jan 2024

Lead officer:  Richard Caton

Decision status:  Approved

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

18.

Revenue Budget Monitoring 2023/24 (Period 8, November 2023)

Decision maker:  Cabinet

Decision:   23 Jan 2024

Lead officer:  Nish Popat

Decision status:  Approved

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

19.

Calculation and Setting of Council Tax Base 2024/25

Decision maker:  Cabinet

Decision:   23 Jan 2024

Lead officer:  Joanne Nacey

Decision status:  Approved

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

20.

Housing Revenue Account: Estimates and Review of Rents and Other Charges 2024/25

Decision maker:  Cabinet

Decision:   23 Jan 2024

Lead officer:  Thomas Hart, Nish Popat

Decision status:  Approved

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

21.

Council Tax Support Scheme 2024/25

Decision maker:  Cabinet, Assembly

Decision:   31 Jan 2024

Lead officer:  Donna Radley

Decision status:  Approved

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

22.

Adoption Annual Report 2022/23

Decision maker:  Assembly

Decision:   31 Jan 2024

Lead officer:  April Bald

Decision status:  Approved

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

23.

BAD Youth Forum Annual Report 2023

Decision maker:  Assembly

Decision:   31 Jan 2024

Lead officer:  Erik Stein

Decision status:  Approved

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

24.

Revenue Budget Monitoring 2023/24 (Period 9, December 2023)

Decision maker:  Cabinet

Decision:   19 Feb 2024

Lead officer:  Nish Popat

Decision status:  Approved

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

25.

Budget Framework 2024/25 and Medium Term Financial Strategy 2024/25 - 2027/28

Decision maker:  Cabinet, Assembly

Decision:   28 Feb 2024

Lead officer:  Nish Popat

Decision status:  Approved

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

26.

Treasury Management Strategy Statement 2024/25

Decision maker:  Cabinet, Assembly

Decision:   28 Feb 2024

Lead officer:  David Dickinson

Decision status:  Approved

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

27.

Pay Policy Statement 2024/25

Decision maker:  Cabinet, Assembly

Decision:   28 Feb 2024

Lead officer:  Iain Marshall

Decision status:  Approved

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

28.

Reactivation of Uphill and Waters Education Foundation

Decision maker:  Assembly

Decision:   28 Feb 2024

Lead officer:  Erik Stein

Decision status:  Approved

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

Anticipated restriction: Open  -

29.

Revenue Budget Monitoring 2023/24 (Period 10, January 2024) and Q3 Capital Programme Update

Decision maker:  Cabinet

Decision:   19 Mar 2024

Lead officer:  Nurul Alom

Decision status:  Approved

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

30.

Debt Management Performance 2023/24 (Quarter 3)

Decision maker:  Cabinet

Decision:   19 Mar 2024

Lead officer:  Stuart Kirby

Decision status:  Approved

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

31.

B&D Energy Business Plan 2024-2027

Decision maker:  Cabinet

Decision due:   17 Sep 2024

Lead officer:  Neil Pearce

Notice of proposed decision first published: 19/06/2023

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
The report / appendices may contain commercially confidential information.

32.

B&D Reside Business Plan 2024-2027

Decision maker:  Cabinet

Decision due:   17 Sep 2024

Lead officer:  Rebecca Ellsmore

Notice of proposed decision first published: 19/06/2023

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
The report / appendices may contain commercially confidential information.

33.

B&D Trading Partnership Business Plan 2024-2027

Decision maker:  Cabinet

Decision due:   17 Sep 2024

Lead officer:  Sarah Ryan

Notice of proposed decision first published: 19/06/2023

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
The report / appendices may contain commercially confidential information.

34.

Be First Business Plan 2024-2027

Decision maker:  Cabinet

Decision due:   17 Sep 2024

Lead officer:  Rebecca Ellsmore

Notice of proposed decision first published: 19/06/2023

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
The report / appendices may contain commercially confidential information.

35.

School Place Planning and Capital Investment Update

Decision maker:  Cabinet

Decision due:   23 Jul 2024

Lead officer:  Andrew Carr

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

36.

Appointments to the Political Structure and Other Bodies 2024/25

Decision maker:  Assembly

Decision:   15 May 2024

Lead officer:  Alan Dawson

Decision status:  Approved

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

37.

Members' Allowances Scheme 2024/25

Decision maker:  Assembly

Decision:   15 May 2024

Lead officer:  Alan Dawson

Decision status:  Approved

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

38.

Children's Care and Support Self-Evaluation 2023

Decision maker:  Assembly

Decision:   15 May 2024

Lead officer:  Chris Bush

Decision status:  Approved

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

39.

Revenue and Capital Outturn for the 2023/24 Financial Year

Decision maker:  Cabinet

Decision:   18 Jun 2024

Lead officer:  Nurul Alom

Decision status:  Approved

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

40.

Debt Management Performance 2023/24 (Quarter 4)

Decision maker:  Cabinet

Decision:   18 Jun 2024

Lead officer:  Stuart Kirby

Decision status:  Approved

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

41.

Social Value in Procurement - Impact Report 2023/24

Decision maker:  Cabinet

Decision:   18 Jun 2024

Lead officer:  Faye Elliott

Decision status:  Approved

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -

42.

Corporate Plan 2023-2026 - Outcomes Framework Performance Report Q3 and Q4 2023/24

Decision maker:  Cabinet

Decision due:   23 Jul 2024

Lead officer:  Richard Caton

Notice of proposed decision first published: 19/05/2023

Anticipated restriction: Open  -

43.

Treasury Management Annual Report 2023/24

Decision maker:  Cabinet, Assembly

Decision due:   19 Jul 2024

Lead officer:  David Dickinson

Decision status:  Recommend Forward to Council

Notice of proposed decision first published: 20/02/2023

Anticipated restriction: Open  -