Forward plan

Forward Plan - Cabinet - December 2023 - May 2024  (01/12/2023 to 31/03/2024, Cabinet)

Plan items
No. Item

1.

Corporate Plan – Quarterly Performance Report

Decision maker:  Cabinet

Decision due:   12 Dec 2023

Lead officer:  Richard Corless

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

Anticipated restriction: Open  -

2.

Q2 Finance Report - Revenue

Decision maker:  Cabinet

Decision due:   12 Dec 2023

Lead officer:  Louise Gatehouse

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

Anticipated restriction: Open  -

3.

Q2 Finance Report - Capital

Decision maker:  Cabinet

Decision due:   12 Dec 2023

Lead officer:  Louise Gatehouse

Notice of proposed decision first published: 14/07/2023

Anticipated restriction: Open  -

4.

Draft Budgets - General Revenue Fund and Capital

Decision maker:  Cabinet

Decision due:   12 Dec 2023

Lead officer:  Martin Henry

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

5.

Draft Budgets - HRA Revenue and Capital

Decision maker:  Cabinet

Decision due:   12 Dec 2023

Lead officer:  Martin Henry

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

6.

Treasury Management Strategy

Decision maker:  Cabinet

Decision due:   12 Dec 2023

Lead officer:  Audra Statham

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

Anticipated restriction: Open  -

7.

Business Plan of Northamptonshire Children’s Trust

Decision maker:  Cabinet

Decision due:   12 Dec 2023

Lead officer:  Rebecca Wilshire

Notice of proposed decision first published: 14/07/2023

Anticipated restriction: Open  -

8.

Decision to make an amended Public Spaces Protection Order covering Northampton

Decision maker:  Cabinet

Decision due:   12 Dec 2023

Lead officer:  Kevin Fagan

Notice of proposed decision first published: 11/10/2023

Anticipated restriction: Open  -

9.

Decision to make an amended Public Spaces Protection Order covering Northampton New!

Decision maker:  Cabinet

Decision due:   12 Dec 2023

Lead officer:  Kevin Fagan

Notice of proposed decision first published: 09/11/2023

Anticipated restriction: Open  -

10.

County Hall grant of leaseholds, etc.

Decision maker:  Cabinet

Decision due:   13 Feb 2024

Lead officer:  Simon Bowers

Notice of proposed decision first published: 11/10/2023

Anticipated restriction: Open  -

11.

Disposal of Areas of WNC Land by Leasehold New!

Decision maker:  Cabinet

Decision due:   12 Dec 2023

Lead officer:  Simon Bowers

Notice of proposed decision first published: 09/11/2023

Anticipated restriction: Open  -

12.

Future of Mayorhold Car Park

Decision maker:  Cabinet, Council

Decision due:   7 May 2024

Lead officer:  Simon Bowers

Notice of proposed decision first published: 11/10/2023

Anticipated restriction: Open  -

13.

Reworking of High March commercial property, Daventry

Decision maker:  Cabinet

Decision due:   12 Dec 2023

Lead officer:  Simon Bowers

Notice of proposed decision first published: 11/10/2023

Anticipated restriction: Open  -

14.

Disposal of land off Watering Lane, Collingtree, Northampton New!

Decision maker:  Cabinet

Decision due:   16 Jan 2024

Lead officer:  Simon Bowers

Notice of proposed decision first published: 09/11/2023

Anticipated restriction: Open  -

15.

Provision of an Environmental Enforcement Contract to supplement the work of the Environmental Crime team

Decision maker:  Cabinet

Decision due:   13 Feb 2024

Lead officer:  Karen Pell

Notice of proposed decision first published: 11/10/2023

Anticipated restriction: Open  -

16.

Office Optimisation Phase 2 Costs New!

Decision maker:  Cabinet

Decision due:   16 Jan 2024

Lead officer:  Simon Bowers

Notice of proposed decision first published: 09/11/2023

Anticipated restriction: Open  -

17.

Racecourse Car Park Management New!

Decision maker:  Cabinet

Decision due:   9 Jul 2024

Lead officer:  Simon Bowers

Notice of proposed decision first published: 09/11/2023

Anticipated restriction: Open  -

18.

Public Mortuary New!

Decision maker:  Cabinet

Decision due:   16 Jan 2024

Lead officer:  Sadie Nightingale

Notice of proposed decision first published: 09/11/2023

Anticipated restriction: Open  -

19.

Events use of WNC Land Charges

Decision maker:  Cabinet

Decision due:   11 Jun 2024

Lead officer:  Simon Bowers

Notice of proposed decision first published: 11/10/2023

Anticipated restriction: Open  -

20.

Safeguarding Children Board Annual Report New!

Decision maker:  Cabinet

Decision due:   16 Jan 2024

Lead officer:  Stuart Lackenby

Notice of proposed decision first published: 09/11/2023

Anticipated restriction: Open  -

21.

Corporate Plan – Quarterly Performance Report

Decision maker:  Cabinet

Decision due:   12 Mar 2024

Lead officer:  Richard Corless

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

Anticipated restriction: Open  -

22.

Q3 Revenue Monitoring Report

Decision maker:  Cabinet

Decision due:   13 Feb 2024

Lead officer:  Louise Gatehouse

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

Anticipated restriction: Open  -

23.

Q3 Capital Monitoring Report

Decision maker:  Cabinet

Decision due:   13 Feb 2024

Lead officer:  Louise Gatehouse

Notice of proposed decision first published: 14/07/2023

Anticipated restriction: Open  -

24.

Final Budget – General Fund Revenue and Capital

Decision maker:  Cabinet, Council

Decision due:   13 Feb 2024

Lead officer:  Martin Henry

Notice of proposed decision first published: 14/07/2023

Anticipated restriction: Open  -

25.

Final Budget – HRA Revenue and Capital

Decision maker:  Council, Cabinet

Decision due:   13 Feb 2024

Lead officer:  Martin Henry

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

Anticipated restriction: Open  -

26.

Treasury Management Strategy

Decision maker:  Cabinet

Decision due:   13 Feb 2024

Lead officer:  Audra Statham

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

Anticipated restriction: Open  -

27.

Business Plan of Northamptonshire Children’s Trust

Decision maker:  Cabinet

Decision due:   13 Feb 2024

Lead officer:  Rebecca Wilshire

Notice of proposed decision first published: 14/07/2023

Anticipated restriction: Open  -

28.

Overstone Leys Primary School - update on timelines and next steps for the Free school presumption process New!

Decision maker:  Cabinet

Decision due:   16 Apr 2024

Lead officer:  Shazia Umer

Notice of proposed decision first published: 09/11/2023

Anticipated restriction: Open  -

29.

West Northants Draft Homelessness and Rough Sleeping Strategy - approval to adopt New!

Decision maker:  Cabinet

Decision due:   12 Mar 2024

Lead officer:  Jacqueline Brooks

Notice of proposed decision first published: 09/11/2023

Anticipated restriction: Open  -

30.

To consider and adopt the proposed Town Centre Waste Policy

Decision maker:  Cabinet

Decision due:   7 May 2024

Lead officer:  Ruth Austen

Notice of proposed decision first published: 11/10/2023

Anticipated restriction: Open  -

31.

Large Scale solar electricity generation

Decision maker:  Cabinet

Decision due:   7 May 2024

Lead officer:  Simon Bowers

Notice of proposed decision first published: 11/10/2023

Anticipated restriction: Open  -