Forward plan

Forward Plan - Cabinet - December 2021 - March 2022  (01/01/2022 to 31/03/2022, Cabinet)

Plan items
No. Item

1.

Revenue Budget Monitoring - Quarter 2 2021-22

Decision maker:  Cabinet

Decision due:   21 Dec 2021

Lead officer:  Martin Henry

Notice of proposed decision first published: 08/09/2021

Anticipated restriction: Open  -

2.

Capital Monitoring - Quarter 2 2021-22

Decision maker:  Cabinet

Decision due:   21 Dec 2021

Lead officer:  Martin Henry

Notice of proposed decision first published: 08/09/2021

Anticipated restriction: Open  -

3.

Treasury Management Update - Quarter 2 2021-22

Decision maker:  Cabinet

Decision due:   21 Dec 2021

Originally due:   7 Dec 2021

Lead officer:  Martin Henry

Notice of proposed decision first published: 06/10/2021

Anticipated restriction: Open  -

4.

Draft Budgets- General Fund Revenue and Capital

Decision maker:  Cabinet

Decision due:   21 Dec 2021

Lead officer:  Martin Henry

Notice of proposed decision first published: 08/09/2021

Anticipated restriction: Open  -

5.

Draft Budgets-HRA Revenue and Capital

Decision maker:  Cabinet

Decision due:   21 Dec 2021

Lead officer:  Martin Henry

Notice of proposed decision first published: 08/09/2021

Anticipated restriction: Open  -

6.

Treasury Management Startegy

Decision maker:  Cabinet

Decision due:   21 Dec 2021

Lead officer:  Martin Henry

Notice of proposed decision first published: 08/09/2021

Anticipated restriction: Open  -

7.

North West Relief Road: To update Cabinet on progress with the scheme and on the Authority’s bid to the Levelling Up Fund agreed in June 2021

Decision maker:  Cabinet

Decision due:   21 Dec 2021

Lead officer:  Stuart Timmiss

Notice of proposed decision first published: 03/11/2021

Anticipated restriction: Fully exempt  -

8.

Sixfields Report

Decision maker:  Cabinet

Decision due:   8 Mar 2022

Originally due:   9 Nov 2021

Lead officer:  Stuart Timmiss

Notice of proposed decision first published: 08/09/2021

Anticipated restriction: Open  -

9.

Report from the Overview and Scrutiny Committee (if any)

Decision maker:  Cabinet

Decision due:   18 Jan 2022

Lead officer:  Catherine Whitehead

Notice of proposed decision first published: 06/10/2021

Anticipated restriction: Open  -

10.

Final Opening Balance Sheet (post audit)

Decision maker:  Cabinet

Decision due:   18 Jan 2022

Lead officer:  Martin Henry

Notice of proposed decision first published: 06/10/2021

Anticipated restriction: Open  -

11.

Appointment of the External Auditor New!

Decision maker:  Cabinet

Decision due:   18 Jan 2022

Lead officer:  Martin Henry

Notice of proposed decision first published: 08/12/2021

Anticipated restriction: Open  -

12.

Re procurement of the Assistive technology / telehealth framework New!

Decision maker:  Cabinet

Decision due:   18 Jan 2022

Lead officer:  Stuart Lackenby

Notice of proposed decision first published: 08/12/2021

Anticipated restriction: Open  -

13.

Towns Fund: Four Waterside and Marefair business case and delivery strategy report New!

Decision maker:  Cabinet

Decision due:   13 Sep 2022

Lead officer:  Stuart Timmiss

Notice of proposed decision first published: 08/12/2021

Anticipated restriction: Part exempt  - view reasons

14.

Integrated Care System and Integrated Care Partnership Implementation New!

Decision maker:  Cabinet

Decision due:   15 Feb 2022

Lead officer:  Stuart Lackenby

Notice of proposed decision first published: 08/12/2021

Anticipated restriction: Open  -

15.

To approve the Northamptonshire Domestic Abuse and Sexual Violence Strategy 2021-25 New!

Decision maker:  Cabinet

Decision due:   18 Jan 2022

Lead officer:  Stuart Lackenby

Notice of proposed decision first published: 08/12/2021

Anticipated restriction: Open  -

16.

Harmonisation of the Garden Waste Collection Service Across West Northamptonshire – Call-in New!

Decision maker:  Cabinet

Decision due:   18 Jan 2022

Lead officer:  Stuart Timmiss

Notice of proposed decision first published: 15/12/2021

Anticipated restriction: Open  -

17.

Report from the Overview and Scrutiny Committee (if any)

Decision maker:  Cabinet

Decision due:   15 Feb 2022

Notice of proposed decision first published: 06/10/2021

Anticipated restriction: Open  -

18.

Quarter 4 Capital Update

Decision maker:  Cabinet

Decision due:   12 Jul 2022

Lead officer:  Martin Henry

Notice of proposed decision first published: 06/10/2021

Anticipated restriction: Open  -

19.

Quarter 4 Revenue Update

Decision maker:  Cabinet

Decision due:   12 Jul 2022

Lead officer:  Martin Henry

Notice of proposed decision first published: 06/10/2021

Anticipated restriction: Open  -

20.

Article 4 Directions in conservation areas at Weedon, Flore, Staverton, Kilsby, Pitsford, Little Everdon, Everdon and Welford New!

Decision maker:  Planning Policy Committee

Decision due:   20 Jan 2022

Lead officer:  Stuart Timmiss

Notice of proposed decision first published: 15/12/2021

Anticipated restriction: Open  -

21.

Income Management Solution Project (NEW) New!

Decision maker:  Cabinet

Decision due:   15 Feb 2022

Lead officer:  Stuart Timmiss

Notice of proposed decision first published: 08/12/2021

Anticipated restriction: Open  -

22.

Report from the Overview and Scrutiny Committee (if any)

Decision maker:  Cabinet

Decision due:   8 Mar 2022

Lead officer:  Catherine Whitehead

Notice of proposed decision first published: 03/11/2021

Anticipated restriction: Open  -

23.

Revenue Budget Monitoring - Quarter 3 2021-22

Decision maker:  Cabinet

Decision due:   8 Mar 2022

Lead officer:  Martin Henry

Notice of proposed decision first published: 03/11/2021

Anticipated restriction: Open  -

24.

Capital Monitoring - Quarter 3 2021-22

Decision maker:  Cabinet

Decision due:   8 Mar 2022

Lead officer:  Martin Henry

Notice of proposed decision first published: 03/11/2021

Anticipated restriction: Open  -

25.

Treasury Management Update - Quarter 3 2021-22

Decision maker:  Cabinet

Decision due:   8 Mar 2022

Lead officer:  Martin Henry

Notice of proposed decision first published: 03/11/2021

Anticipated restriction: Open  -

26.

Transformation Update - Quarter 3

Decision maker:  Cabinet

Decision due:   8 Mar 2022

Lead officer:  Jane Carr

Notice of proposed decision first published: 03/11/2021

Anticipated restriction: Open  -

27.

Corporate Plan – Quarterly Performance Update Q3

Decision maker:  Cabinet

Decision due:   8 Mar 2022

Lead officer:  Anna Earnshaw

Notice of proposed decision first published: 03/11/2021

Anticipated restriction: Open  -

28.

National Bus Strategy – Enhanced Partnership Scheme New!

Decision maker:  Cabinet

Decision due:   12 Apr 2022

Lead officer:  Stuart Timmiss

Notice of proposed decision first published: 08/12/2021

Anticipated restriction: Open  -