Forward plan

Forward Plan - Published 6 January 2023  (06/01/2023 to 31/05/2023, Cabinet)

Plan items
No. Item

Cabinet 12 January 2023

1.

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

2.

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

3.

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

4.

Recommissioning of Public Health Sexual Health Services for Rutland

Decision maker:  Cabinet

Decision due:   12 Jan 2023

Notice of proposed decision first published: 09/12/2022

5.

Catmose Sport Leisure Contract New!

Decision maker:  Cabinet

Decision due:   12 Jan 2023

Lead officer:  Penny Sharp

Notice of proposed decision first published: 03/01/2023

This decision will be taken under urgency procedures.

Reason for urgency:
In accordance with the Special Urgency Provisions at Procedure Rule 107, Councillor G Waller has given her agreement that the matter cannot reasonably be deferred.

Anticipated restriction: Open  - view reasons

6.

Revenue Budget Monitoring 22/23 - Period 8

Decision maker:  Cabinet

Decision due:   12 Jan 2023

Lead officer:  Andrew Merry

Notice of proposed decision first published: 23/12/2022

Council 23 January 2023

7.

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

8.

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

9.

Corporate Performance Report

Decision maker:  Cabinet

Decision due:   14 Feb 2023

Lead officer:  Kevin Quinn

Notice of proposed decision first published: 19/08/2022

10.

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

11.

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

12.

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

13.

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

14.

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

15.

Highways Capital Programme 2023/24

Decision maker:  Cabinet

Decision due:   14 Feb 2023

Lead officer:  Andrew Tatt

Notice of proposed decision first published: 09/12/2022

16.

SEND Capital Grant Funding

Decision maker:  Cabinet

Decision due:   14 Feb 2023

Lead officer:  Bernadette Caffrey

Notice of proposed decision first published: 09/12/2022

17.

Review of Direct Payment Rates for Personal Assistants New!

Decision maker:  Cabinet

Decision due:   7 Mar 2023

Lead officer:  Karen Kibblewhite

Notice of proposed decision first published: 06/01/2023

Council (Special) - 21 February 2023

18.

Appointment of Strategic Directors

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

19.

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

20.

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

21.

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

22.

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

23.

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

24.

Schools Capital Programme Update

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

25.

Highways Capital Programme 2023/24

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

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

Annual Council 15 May 2023

27.

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

28.

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

29.

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

30.

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