Forward plan

Forward Plan - Published 24 June 2022  (24/06/2022 to 31/10/2022, Cabinet)

Plan items
No. Item

Council 4 July 2022

1.

Council Annual Report

Decision maker:  Council

Decision due:   4 Jul 2022

Lead officer:  Kevin Quinn

Notice of proposed decision first published: 10/06/2022

2.

Revenue Outturn Report 21/22 and Budget Update 22/23

Decision maker:  Council

Decision due:   4 Jul 2022

Lead officer:  Saverio Della Rocca

Notice of proposed decision first published: 10/06/2022

3.

Corporate Strategy 2022-27

Decision maker:  Council

Decision due:   4 Jul 2022

Lead officer:  Kevin Quinn

Notice of proposed decision first published: 14/04/2022

4.

Highways Capital Programme - Second Allocation

Decision maker:  Council

Decision due:   4 Jul 2022

Lead officer:  Andrew Tatt

Notice of proposed decision first published: 14/04/2022

5.

Report from Cabinet on taking of Executive Decisions under Special Urgency

Decision maker:  Council

Decision due:   4 Jul 2022

Lead officer:  Tom Delaney

Notice of proposed decision first published: 26/05/2022

Cabinet 12 July 2022

6.

Public Transport Service Proposals New!

Decision maker:  Cabinet

Decision due:   12 Jul 2022

Lead officer:  Emma Odabas

Notice of proposed decision first published: 24/06/2022

Reason for urgency:
Having been served a statutory notice by a third party, the Council is required to make a time-sensitive decision relating to alternative provision. For these reasons the item was not able to be included in the Forward Plan and cannot be reasonably deferred to a later meeting of Cabinet than 12 July

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
Due to the sensitive financial information provided by third parties, at least some of the information in the accompanying report will be exempt under paragraph 3 of Part 1 of Schedule 12A of the Local Government Act 1972.

7.

Insurance Contract - Procurement of New Contract

Decision maker:  Cabinet

Decision due:   12 Jul 2022

Lead officer:  Andrew Merry

Notice of proposed decision first published: 10/06/2022

8.

Waste and Streetscene Services (including Waste Collection and Disposal) - Strategy and Procurement

Decision maker:  Cabinet

Decision due:   12 Jul 2022

Lead officer:  Angela Culleton

Notice of proposed decision first published: 28/04/2022

Anticipated restriction: Part exempt  -

Explanation of anticipated restriction:
Appendices will be private

9.

Developing a UK Shared Prosperity Fund Investment Plan

Decision maker:  Cabinet

Decision due:   12 Jul 2022

Originally due:   14 Jun 2022

Lead officer:  Penny Sharp

Notice of proposed decision first published: 14/04/2022

10.

Annual Report on Treasury Management and Prudential Indicators 2021/22 New!

Decision maker:  Cabinet

Decision due:   12 Jul 2022

Lead officer:  Andrew Merry

Notice of proposed decision first published: 24/06/2022

Cabinet 16 August 2022

11.

Maintenance Contract for the Revenues and Benefits System

Decision maker:  Cabinet

Decision due:   13 Sep 2022

Lead officer:  Andrea Grinney

Notice of proposed decision first published: 26/05/2022

Anticipated restriction: Fully exempt  -

12.

Grounds Maintenance & Forestry Project Specification

Decision maker:  Cabinet

Decision due:   16 Aug 2022

Lead officer:  Angela Culleton

Notice of proposed decision first published: 14/04/2022

13.

Care Technology Service Procurement

Decision maker:  Cabinet

Decision due:   16 Aug 2022

Lead officer:  Mat Wise

Notice of proposed decision first published: 14/04/2022

Council 5 September 2022

14.

Grounds Maintenance & Forestry Project Specification Sign Off

Decision maker:  Council

Decision due:   5 Sep 2022

Lead officer:  Angela Culleton

Notice of proposed decision first published: 14/04/2022

15.

Annual Scrutiny Report 2021/22

Decision maker:  Council

Decision due:   5 Sep 2022

Lead officer:  Angela Wakefield

Notice of proposed decision first published: 10/06/2022

Cabinet 13 September 2022

16.

Future Rutland Partnership

Decision maker:  Cabinet

Decision due:   13 Sep 2022

Lead officer:  Kevin Quinn

Notice of proposed decision first published: 10/06/2022

Council 10 October 2022

Cabinet 18 October 2022

Council 7 November 2022

Cabinet 15 November 2022

17.

Rutland Adult and Community Learning New!

Decision maker:  Cabinet

Decision due:   15 Nov 2022

Lead officer:  Gill Curtis

Notice of proposed decision first published: 24/06/2022

Council 5 December 2022

Cabinet 13 December 2022

Cabinet 12 January 2023

18.

Draft Revenue and Capital Budget 2023/4

Decision maker:  Cabinet

Decision due:   12 Jan 2023

Lead officer:  Saverio Della Rocca

Notice of proposed decision first published: 14/04/2022

19.

Treasury Management Strategy and Capital Investment Strategy

Decision maker:  Cabinet

Decision due:   12 Jan 2023

Lead officer:  Saverio Della Rocca

Notice of proposed decision first published: 14/04/2022

Council 23 January 2023

Cabinet 14 February 2023

20.

Revenue and Capital Budget 2023/24

Decision maker:  Cabinet

Decision due:   14 Feb 2023

Lead officer:  Saverio Della Rocca

Notice of proposed decision first published: 14/04/2022

21.

Fees and Charges 2023/24

Decision maker:  Cabinet

Decision due:   14 Feb 2023

Lead officer:  Saverio Della Rocca

Notice of proposed decision first published: 14/04/2022

Council (Budget) 27 February 2023

22.

Revenue and Capital Budget 2023/24

Decision maker:  Council

Decision due:   27 Feb 2023

Lead officer:  Saverio Della Rocca

Notice of proposed decision first published: 14/04/2022

23.

Fees and Charges 2023/24

Decision maker:  Council

Decision due:   27 Feb 2023

Lead officer:  Saverio Della Rocca

Notice of proposed decision first published: 14/04/2022

24.

Treasury Management Strategy and Capital Investment Strategy 2023/24

Decision maker:  Council

Decision due:   27 Feb 2023

Lead officer:  Saverio Della Rocca

Notice of proposed decision first published: 14/04/2022

25.

Council Tax 2023/24

Decision maker:  Council

Decision due:   27 Feb 2023

Lead officer:  Saverio Della Rocca

Notice of proposed decision first published: 14/04/2022

Cabinet 7 March 2023

Council 27 March 2023

Cabinet 4 April 2023

26.

Domestic Waste and Related Contracts - Award

Decision maker:  Cabinet

Decision due:   4 Apr 2023

Lead officer:  Angela Culleton

Notice of proposed decision first published: 10/06/2022

Council 24 April 2023

27.

Waste Contract Award

Decision maker:  Council

Decision due:   24 Apr 2023

Lead officer:  Angela Culleton

Notice of proposed decision first published: 10/06/2022

Annual Council 15 May 2023

28.

Political Proportionality and Appointments to Committees

Decision maker:  Council

Decision due:   15 May 2023

Lead officer:  Tom Delaney

Notice of proposed decision first published: 10/06/2022

29.

Scheme of Delegation 2023-24

Decision maker:  Council

Decision due:   15 May 2023

Lead officer:  Tom Delaney

Notice of proposed decision first published: 14/04/2022

30.

Appointments to Outside Bodies 2023-24

Decision maker:  Council

Decision due:   15 May 2023

Lead officer:  Tom Delaney

Notice of proposed decision first published: 14/04/2022

31.

Programme of Meetings 2023-24

Decision maker:  Council

Decision due:   15 May 2023

Lead officer:  Tom Delaney

Notice of proposed decision first published: 14/04/2022