Forward plan
Executive Plan December to March 2024 (01/01/2024 to 30/04/2024, Executive)
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1. |
Schools Funding Formula 2024/25 Decision maker: Portfolio Holder: Finance and Corporate Services Decision due: 22 Jan 2024 Lead officer: Melanie Ellis Notice of proposed decision first published: 21/12/2023 Anticipated restriction: Open - |
2. |
Experimental Prohibition of Driving Order Decision maker: Portfolio Holder: Highways, Housing and Sustainable Travel Decision due: 31 Jan 2024 Lead officer: Alex Drysdale Notice of proposed decision first published: 17/04/2023 Anticipated restriction: Open - |
3. |
Capital Financial Performance Report - Q3 of 2023/24 Decision maker: Executive Decision due: 8 Feb 2024 Lead officer: Shannon Coleman-Slaughter Notice of proposed decision first published: 06/04/2023 Anticipated restriction: Open - |
4. |
Revenue Financial Performance Report - Q3 of 2023/24 Decision maker: Executive Decision due: 8 Feb 2024 Lead officer: Melanie Ellis Notice of proposed decision first published: 06/04/2023 Anticipated restriction: Open - |
5. |
Statutory Payments Policy New! Decision maker: Executive Decision due: 8 Feb 2024 Lead officer: Sadie Owen Notice of proposed decision first published: 02/01/2024 Anticipated restriction: Open - |
6. |
Decision maker: Executive Decision due: 8 Feb 2024 Lead officer: Jo England Notice of proposed decision first published: 12/01/2024 Anticipated restriction: Open - |
7. |
Decision maker: Portfolio Holder: Children, Education and Young People's Services Decision due: 15 Feb 2024 Lead officer: Nick WInter Notice of proposed decision first published: 08/01/2024 Anticipated restriction: Open - |
8. |
Investment and Borrowing Strategy 2024/25 Decision maker: Council Decision due: 29 Feb 2024 Lead officer: Shannon Coleman-Slaughter Notice of proposed decision first published: 03/08/2023 Anticipated restriction: Open - |
9. |
Medium Term Financial Strategy Decision maker: Council Decision due: 29 Feb 2024 Lead officer: Joseph Holmes Notice of proposed decision first published: 03/08/2023 Anticipated restriction: Open - |
10. |
Decision maker: Council Decision due: 29 Feb 2024 Lead officer: Melanie Ellis Notice of proposed decision first published: 03/08/2023 Anticipated restriction: Open - |
11. |
Decision maker: Council Decision due: 29 Feb 2024 Lead officer: Shannon Coleman-Slaughter Notice of proposed decision first published: 03/08/2023 Anticipated restriction: Open - |
12. |
Response to Garage Block Motion Decision maker: Executive Decision due: 14 Mar 2024 Lead officer: Katharine Makant Notice of proposed decision first published: 30/11/2023 Anticipated restriction: Open - |
13. |
Windmill Court and Stafford House- restrictive covenants Decision maker: Executive Decision due: 14 Mar 2024 Lead officer: Martin Syrett Notice of proposed decision first published: 20/06/2023 Anticipated restriction: Fully exempt - view reasons |
14. |
Contracts for Award Under Delegated Authority from Executive New! Decision maker: Executive Decision due: 14 Mar 2024 Lead officer: Kate Pearson Notice of proposed decision first published: 01/02/2024 Anticipated restriction: Open - |
15. |
Capital Financial Performance Report Q3 2023/24 New! Decision maker: Executive Decision due: 14 Mar 2024 Lead officer: Shannon Coleman-Slaughter Notice of proposed decision first published: 02/02/2024 Anticipated restriction: Open - |
16. |
Standing item: Asset Disposal New! Decision maker: Executive Decision due: 14 Mar 2024 Lead officer: Shannon Coleman-Slaughter Notice of proposed decision first published: 26/01/2024 Anticipated restriction: Open - |
17. |
Building Control Shared Service Agreement Decision maker: Executive Decision due: 14 Mar 2024 Lead officer: Sean Murphy Notice of proposed decision first published: 13/11/2023 Anticipated restriction: Open - |
18. |
Response to Hampshire Together public consultation New! Decision maker: Portfolio Holder: Adult Social Care and Health Integration Decision due: 14 Mar 2024 Lead officer: Gordon Oliver Notice of proposed decision first published: 15/02/2024 Anticipated restriction: Open - |
19. |
Contract Award for Four Houses Corner Construction New! Decision maker: Clare Lawrence - Executive Director Decision due: 21 Mar 2024 Lead officer: Bill Bagnell Notice of proposed decision first published: 23/01/2024 Anticipated restriction: Open - |
20. |
Three Year Highway Improvement Programme 2024/25 - 2026/27 New! Decision maker: Portfolio Holder: Highways, Housing and Sustainable Travel Decision due: 25 Mar 2024 Lead officer: Andrew Reynolds Notice of proposed decision first published: 17/01/2024 Anticipated restriction: Open - |
21. |
Establishment of the Berkshire Prosperity Board New! Decision maker: Council Decision due: 26 Mar 2024 Lead officer: Nigel Lynn Notice of proposed decision first published: 24/01/2024 Anticipated restriction: Open - |
22. |
Contract Award for Thatcham Memorial Fields - Flood Alleviation Scheme New! Decision maker: Jon Winstanley - Service Director Decision due: 10 Apr 2024 Lead officer: Vickie Collins Notice of proposed decision first published: 23/01/2024 Anticipated restriction: Open - |
23. |
School Streets Francis Baily School - Experimental Traffic Order Decision maker: Portfolio Holder: Highways, Housing and Sustainable Travel Decision due: 1 May 2024 Lead officer: Gareth Dowding Notice of proposed decision first published: 13/04/2023 Anticipated restriction: Open - |
24. |
2024-25 Network Management Works Programme New! Decision maker: Portfolio Holder: Highways, Housing and Sustainable Travel Decision due: 2 May 2024 Lead officer: Neil Stacey Notice of proposed decision first published: 17/03/2024 Anticipated restriction: Open - |
25. |
Bond Riverside programme update New! Decision maker: Executive Decision due: 16 May 2024 Lead officer: Sam Robins Notice of proposed decision first published: 12/01/2024 Anticipated restriction: Open - |
26. |
Rights of Way Improvement Plan Decision maker: Executive Decision due: 4 Jul 2024 Lead officer: Elaine Cox Notice of proposed decision first published: 16/08/2023 Anticipated restriction: Open - |
27. |
Hackney Carriage Tariffs - 2024 New! Decision maker: Executive Decision due: 16 May 2024 Lead officer: Moira Fraser Notice of proposed decision first published: 15/02/2024 Anticipated restriction: Open - |
28. |
2023/24 Performance Report Quarter Three Decision maker: Executive Decision due: 16 May 2024 Lead officer: Catalin Bogos Notice of proposed decision first published: 16/03/2023 Anticipated restriction: Open - |
29. |
Standing item: Asset Disposal New! Decision maker: Executive Decision due: 16 May 2024 Lead officer: Shannon Coleman-Slaughter Notice of proposed decision first published: 26/01/2024 Anticipated restriction: Open - |
30. |
Review of CIL New! Decision maker: Executive Decision due: 16 May 2024 Lead officer: Katharine Makant Notice of proposed decision first published: 02/04/2024 Anticipated restriction: Open - |
31. |
Revenue Performance Report Outturn 2023/24 New! Decision maker: Executive Decision due: 4 Jul 2024 Lead officer: Melanie Ellis Notice of proposed decision first published: 18/03/2024 Anticipated restriction: Open - |
32. |
2023/24 Performance Report Year End New! Decision maker: Executive Decision due: 4 Jul 2024 Lead officer: Catalin Bogos Notice of proposed decision first published: 18/03/2024 Anticipated restriction: Open - |
33. |
Capital Financing Performance Report Outturn 2023/24 New! Decision maker: Executive Decision due: 4 Jul 2024 Lead officer: Shannon Coleman-Slaughter Notice of proposed decision first published: 18/03/2024 Anticipated restriction: Open - |
34. |
Productivity Plan New! Decision maker: Executive Decision due: 4 Jul 2024 Lead officer: Gabrielle Mancini Notice of proposed decision first published: 17/03/2024 Anticipated restriction: Open - |
35. |
Peer Review Report New! Decision maker: Executive Decision due: 4 Jul 2024 Lead officer: Catalin Bogos Notice of proposed decision first published: 02/04/2024 Anticipated restriction: Open - |
36. |
Decision maker: Executive Decision due: 4 Jul 2024 Lead officer: Paul Coe Notice of proposed decision first published: 02/04/2024 Anticipated restriction: Open - |
37. |
2023/24 Performance Report Quarter Four Decision maker: Executive Decision due: 19 Sep 2024 Lead officer: Catalin Bogos Notice of proposed decision first published: 16/03/2023 Anticipated restriction: Open - |
38. |
Revenue Financial Performance Report - Q1 of 2024/25 New! Decision maker: Executive Decision due: 19 Sep 2024 Lead officer: Melanie Ellis Notice of proposed decision first published: 17/03/2024 Anticipated restriction: Open - |
39. |
Capital Financial Performance Report - Q1 of 2024/25 New! Decision maker: Executive Decision due: 19 Sep 2024 Lead officer: Shannon Coleman-Slaughter Notice of proposed decision first published: 17/03/2024 Anticipated restriction: Open - |
40. |
Future of Turnham's Green New! Decision maker: Executive Decision due: 19 Sep 2024 Lead officer: Gabrielle Mancini Notice of proposed decision first published: 21/02/2024 Anticipated restriction: Open - |
41. |
Care Homes Contract Award New! Decision maker: Executive Decision due: 7 Nov 2024 Lead officer: Gabrielle Mancini Notice of proposed decision first published: 02/04/2024 Anticipated restriction: Open - |
42. |
Capital Financial Performance Report - Q2 of 2024/25 New! Decision maker: Executive Decision due: 7 Nov 2024 Lead officer: Shannon Coleman-Slaughter Notice of proposed decision first published: 17/03/2024 Anticipated restriction: Open - |
43. |
Revenue Financial Performance Report - Q2 of 2024/25 New! Decision maker: Executive Decision due: 12 Dec 2024 Lead officer: Melanie Ellis Notice of proposed decision first published: 17/03/2024 Anticipated restriction: Open - |
44. |
Capital Financial Performance Report - Q3 of 2024/25 New! Decision maker: Executive Decision due: 13 Feb 2025 Lead officer: Shannon Coleman-Slaughter Notice of proposed decision first published: 17/03/2024 Anticipated restriction: Open - |
45. |
Revenue Financial Performance Report - Q3 of 2024/25 New! Decision maker: Executive Decision due: 13 Feb 2025 Lead officer: Melanie Ellis Notice of proposed decision first published: 17/03/2024 Anticipated restriction: Open - |
46. |
Leisure Strategy Delivery Plan Decision maker: Executive Lead officer: Paul Martindill Notice of proposed decision first published: 01/07/2022 Anticipated restriction: Open - |
47. |
Community Infrastructure Levy-Customer Journey Independent Review Decision maker: Executive Lead officer: Bryan Lyttle Notice of proposed decision first published: 25/05/2023 Anticipated restriction: Open - |
48. |
Decision maker: Executive Lead officer: Leigh Hogan Notice of proposed decision first published: 03/04/2023 Anticipated restriction: Fully exempt - view reasons |
49. |
Decision maker: Executive Originally due: 21 Sep 2023 Lead officer: Sam Robins Notice of proposed decision first published: 11/05/2023 Anticipated restriction: Open - |
50. |
Decision maker: Executive Lead officer: Felicity Harrison Decision status: Item Deferred Notice of proposed decision first published: 23/02/2022 Anticipated restriction: Open - |
51. |
Decision maker: Executive Lead officer: Ian Martinez Decision status: Item Deferred Notice of proposed decision first published: 15/09/2023 Anticipated restriction: Open - |
52. |
Contract Award report for West Point House Refurbishment Project Decision maker: Joseph Holmes - Executive Director Lead officer: Vickie Collins Notice of proposed decision first published: 05/06/2023 Anticipated restriction: Open - |
53. |
Kennet Valley Primary School SEMH Provision Decision maker: Paul Coe - Executive Director Lead officer: Vicky Pearce Notice of proposed decision first published: 02/08/2023 Anticipated restriction: Open - |
54. |
Contract Award report for Mrs Blands Infant and Nursery School Heating Replacement New! Decision maker: AnnMarie Dodds - Executive Director Lead officer: Vicky Pearce Notice of proposed decision first published: 05/03/2024 Anticipated restriction: Open - |