Forward plan

Forward Plan - Published 9 December 2022 (09/12/2022 to 30/04/2023, Cabinet)

Plan items
No.	Item
Cabinet 13 December 2022
1.	Housing Allocation Policy - revision due to statutory changes Decision maker: Cabinet Decision due: 13 Dec 2022 Lead officer: Roger Ranson Notice of proposed decision first published: 16/09/2022
2.	Indicative Capital Allocations including Developer Contributions Decision maker: Cabinet Decision due: 13 Dec 2022 Lead officer: Roger Ranson Notice of proposed decision first published: 16/09/2022
3.	Utilities Contracts Renewals (Property Assets) - Contract suitability and impact assessment 2023-2027 Decision maker: Cabinet Decision due: 13 Dec 2022 Lead officer: Mona Walsh Notice of proposed decision first published: 16/09/2022
4.	Building Cleaning Services Contract - Procurement outturn and contract award 2023-2027 Decision maker: Cabinet Decision due: 13 Dec 2022 Lead officer: Mona Walsh Notice of proposed decision first published: 16/09/2022
5.	LLR Carers Strategy Decision maker: Cabinet Decision due: 13 Dec 2022 Lead officer: Kim Sorsky Notice of proposed decision first published: 30/09/2022
6.	Rutland Adult and Community Learning Decision maker: Cabinet Decision due: 13 Dec 2022 Lead officer: Gill Curtis Notice of proposed decision first published: 25/11/2022
Cabinet 12 January 2023
7.	Public Bus Network Review - Options for Rutland's future bus network Decision maker: Cabinet Decision due: 14 Feb 2023 Lead officer: Emma Odabas Notice of proposed decision first published: 16/09/2022 This decision will be taken under urgency procedures. Reason for urgency: The report contains commercially exempt information and the decision by Cabinet will need to be discussed with commercial partners and publication of the information in the report prior to a decision being made may adversely these discussions. Anticipated restriction: Fully exempt - view reasons
8.	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
9.	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
10.	Corporate Performance Report Decision maker: Cabinet Decision due: 14 Feb 2023 Lead officer: Kevin Quinn Notice of proposed decision first published: 19/08/2022
11.	Local Plan - Update and Issues & Options Consultation Outputs Decision maker: Cabinet Decision due: 12 Jan 2023 Lead officer: Dee Rajput Notice of proposed decision first published: 11/11/2022
12.	Recommissioning of Public Health Sexual Health Services for Rutland New! Decision maker: Cabinet Decision due: 12 Jan 2023 Notice of proposed decision first published: 09/12/2022
Council 23 January 2023
13.	Catmose Sports Leisure Contract Decision maker: Council Decision due: 23 Jan 2023 Lead officer: Robert Clayton Notice of proposed decision first published: 08/07/2022
14.	Report of the Welland Renumeration Panel on Member Allowances Decision maker: Council Decision due: 23 Jan 2023 Lead officer: Tom Delaney Notice of proposed decision first published: 19/08/2022
Cabinet 14 February 2023
15.	Fair Cost of Care Decision maker: Cabinet Decision due: 14 Feb 2023 Lead officer: Dee Rajput Notice of proposed decision first published: 11/11/2022 Anticipated restriction: Part exempt - view reasons
16.	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
17.	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
18.	Home to School Transport Contract Award Decision maker: Cabinet Decision due: 14 Feb 2023 Lead officer: Emma Odabas Notice of proposed decision first published: 25/11/2022
19.	Write Off of Irrecoverable Debts Decision maker: Cabinet Decision due: 14 Feb 2023 Lead officer: Andrea Grinney Notice of proposed decision first published: 25/11/2022 Anticipated restriction: Part exempt - view reasons
20.	Highways Capital Programme 2023/24 New! Decision maker: Cabinet Decision due: 14 Feb 2023 Lead officer: Andrew Tatt Notice of proposed decision first published: 09/12/2022
21.	SEND Capital Grant Funding New! Decision maker: Cabinet Decision due: 14 Feb 2023 Lead officer: Bernadette Caffrey Notice of proposed decision first published: 09/12/2022
Council (Special) - 21 February 2023
22.	Appointment of Strategic Directors New! Decision maker: Council Decision due: 21 Feb 2023 Lead officer: Carol Snell Notice of proposed decision first published: 09/12/2022
Council (Budget) 27 February 2023
23.	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
24.	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
25.	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
26.	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
27.	SACRE and the Agreed Syllabus 2023-28 Decision maker: Cabinet Decision due: 7 Mar 2023 Lead officer: Dawn Godfrey Notice of proposed decision first published: 22/07/2022
28.	Schools Capital Programme Update New! Decision maker: Cabinet Decision due: 7 Mar 2023 Lead officer: Bob Shore Notice of proposed decision first published: 09/12/2022
Council 27 March 2023
29.	Highways Capital Programme 2023/24 New! Decision maker: Council Decision due: 27 Mar 2023 Lead officer: Andrew Tatt Notice of proposed decision first published: 09/12/2022
Cabinet 4 April 2023
30.	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
Annual Council 15 May 2023
31.	Political Proportionality and Appointments to Committees Decision maker: Council Decision due: 22 May 2023 Lead officer: Tom Delaney Notice of proposed decision first published: 10/06/2022
32.	Scheme of Delegation 2023-24 Decision maker: Council Decision due: 22 May 2023 Lead officer: Tom Delaney Notice of proposed decision first published: 14/04/2022
33.	Appointments to Outside Bodies 2023-24 Decision maker: Council Decision due: 22 May 2023 Lead officer: Tom Delaney Notice of proposed decision first published: 14/04/2022
34.	Programme of Meetings 2023-24 Decision maker: Council Decision due: 22 May 2023 Lead officer: Tom Delaney Notice of proposed decision first published: 14/04/2022