Forward plan

FORWARD PLAN OF KEY AND PRIVATE EXECUTIVE DECISIONS - DECMBER 2022  (01/12/2022 to 31/03/2023)

Plan items
No. Item

COUNCIL

1.

COUNCIL TAX LEVEL 2023/24

Decision maker:  Council

Decision due:   27 Feb 2023

Lead officer:  Peter Turner

Notice of proposed decision first published: 05/07/2022

2.

REVENUE BUDGET 2023/24

Decision maker:  Council

Decision due:   27 Feb 2023

Lead officer:  Peter Turner

Notice of proposed decision first published: 05/07/2022

3.

CAPITAL STRATEGY 2023 TO 2027

Decision maker:  Council

Decision due:   27 Feb 2023

Lead officer:  David Dobbs

Notice of proposed decision first published: 05/07/2022

4.

ANNUAL INVESTMENT STRATEGY 2023/24

Decision maker:  Council

Decision due:   27 Feb 2023

Lead officer:  David Dobbs

Notice of proposed decision first published: 05/07/2022

5.

TREASURY MANAGEMENT STRATEGY 2023/24

Decision maker:  Council

Decision due:   27 Feb 2023

Lead officer:  David Dobbs

Notice of proposed decision first published: 05/07/2022

EXECUTIVE

6.

LEASE VEHICLE PROCUREMENT - GATEWAY REPORT

Decision maker:  Executive

Decision due:   18 Jan 2023

Lead officer:  Paul Chilton

Notice of proposed decision first published: 05/07/2022

7.

UKRAINE UPDATE

Decision maker:  Executive

Decision due:   18 Jan 2023

Lead officer:  Tracey Wilson

Notice of proposed decision first published: 23/08/2022

8.

INTEGRATED COMMUNITY EQUIPMENT STORE - GATEWAY 2 CONTRACT AWARD REPORT

Decision maker:  Executive

Decision due:   8 Feb 2023

Lead officer:  Esme Ahmeti

Notice of proposed decision first published: 05/07/2022

9.

ADULTS HOSPITAL DISCHARGE FUNDS New!

Decision maker:  Executive

Decision due:   18 Jan 2023

Lead officer:  Sean Rafferty

Notice of proposed decision first published: 14/12/2022

10.

BIGGIN HILL AIRPORT NOISE ACTION PLAN REVIEW

Decision maker:  Executive

Decision due:   8 Feb 2023

Lead officer:  Matthew Amer

Notice of proposed decision first published: 01/11/2022

11.

PHASE 2 HOUSING DELIVERY

Decision maker:  Executive

Decision due:   8 Feb 2023

Lead officer:  Lydia Lee

Notice of proposed decision first published: 05/07/2022

12.

FUTURE OF COMMUNITY RESOURCE CENTRES New!

Decision maker:  Executive

Decision due:   8 Feb 2023

Lead officer:  Paula Young

Notice of proposed decision first published: 14/12/2022

13.

PLANNING IT GATEWAY REVIEW New!

Decision maker:  Executive

Decision due:   8 Feb 2023

Lead officer:  Tim Horsman

Notice of proposed decision first published: 14/12/2022

14.

JCDECAUX CONTRACT EXTENSION New!

Decision maker:  Executive

Decision due:   8 Feb 2023

Lead officer:  James George

Notice of proposed decision first published: 14/12/2022

15.

HOUSING INFORMATION SYSTEMS

Decision maker:  Executive

Decision due:   29 Mar 2023

Originally due:   11 Jan 2023

Lead officer:  Tracey Wilson

Notice of proposed decision first published: 23/08/2022

16.

OPERATIONAL BUILDING MAINTENANCE BUDGETS AND PLANNED PROGRAMME 2023/24

Decision maker:  Executive

Decision due:   29 Mar 2023

Lead officer:  Michael Watkins

Notice of proposed decision first published: 05/07/2022

17.

EXTRA CARE HOUSING - STRATEGIC REVIEW

Decision maker:  Executive

Decision due:   29 Mar 2023

Originally due:   8 Feb 2023

Lead officer:  Jodie Adkin

Notice of proposed decision first published: 05/07/2022

18.

BASIC NEED CAPITAL PROGRAMME UPDATE

Decision maker:  Executive

Decision due:   29 Mar 2023

Lead officer:  Robert Bollen

Notice of proposed decision first published: 01/11/2022

19.

BROMLEY NORTH HOUSING SCHEME

Decision maker:  Executive

Decision due:   Between 1 Jun 2023 and 28 Jul 2023

Originally due:   30 Nov 2022

Lead officer:  Alicia Munday

Notice of proposed decision first published: 01/11/2022

20.

AWARD OF CONTRACT - CAPITAL WORKS AT RED HILL PRIMARY SCHOOL

Decision maker:  Executive

Decision due:   Between 1 Jun 2023 and 28 Jul 2023

Lead officer:  Robert Bollen

Notice of proposed decision first published: 26/04/2022

ADULT CARE & HEALTH PORTFOLIO

CHILDREN, EDUCATION & FAMILIES PORTFOLIO

PUBLIC PROTECTION & ENFORCEMENT PORTFOLIO

21.

OUT OF HOURS NOISE SERVICE

Decision maker:  Portfolio Holder for Public Protection and Enforcement

Decision due:   Between 31 Jan 2023 and 28 Feb 2023

Lead officer:  Sarah Newman

Notice of proposed decision first published: 23/08/2022

RENEWAL, RECREATION & HOUSING PORTFOLIO

RESOURCES, COMMISSIONING & CONTRACT MANAGEMENT PORTFOLIO

SUSTAINABILITY, GREEN SERVICES AND OPEN SPACES

TRANSPORT, HIGHWAYS AND OPEN SPACES