Forward plan

Forward Plan - Published 3 February 2023  (03/02/2023 to 31/05/2023, Cabinet)

Plan items
No. Item

Cabinet 14 February 2023

1.

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

2.

Corporate Performance Report

Decision maker:  Cabinet

Decision due:   14 Feb 2023

Lead officer:  Kevin Quinn

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

3.

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

4.

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

5.

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

6.

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

7.

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

8.

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

9.

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

Council (Special) - 21 February 2023

10.

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

11.

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

12.

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

13.

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

14.

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

15.

Review of Direct Payment Rates for Personal Assistants

Decision maker:  Cabinet

Decision due:   7 Mar 2023

Lead officer:  Karen Kibblewhite

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

16.

Second Homes and Empty Homes - Council Tax Premium

Decision maker:  Council

Decision due:   27 Mar 2023

Lead officer:  Andrea Grinney

Notice of proposed decision first published: 20/01/2023

17.

Household Support Fund Policy

Decision maker:  Cabinet

Decision due:   7 Mar 2023

Lead officer:  Andrea Grinney

Notice of proposed decision first published: 20/01/2023

18.

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

19.

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

20.

Levelling Up Fund Round 2 – Acceptance of Grant Funding New!

Decision maker:  Cabinet

Decision due:   7 Mar 2023

Lead officer:  Penny Sharp

Notice of proposed decision first published: 03/02/2023

Anticipated restriction: Part exempt  - view reasons

21.

North Luffenham Neighbourhood Plan New!

Decision maker:  Cabinet

Decision due:   7 Mar 2023

Lead officer:  Roger Ranson

Notice of proposed decision first published: 03/02/2023

22.

Contract for the Schools Admission System New!

Decision maker:  Cabinet

Decision due:   7 Mar 2023

Lead officer:  Andy Nix

Notice of proposed decision first published: 03/02/2023

Council 27 March 2023

23.

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

24.

Annual Pay Policy 2023/24

Decision maker:  Council

Decision due:   27 Mar 2023

Lead officer:  Carol Snell

Notice of proposed decision first published: 20/01/2023

25.

Council Prayer

Decision maker:  Council

Decision due:   27 Mar 2023

Lead officer:  Tom Delaney

Notice of proposed decision first published: 20/01/2023

26.

Review of Strategic Overview and Scrutiny Committee

Decision maker:  Council

Decision due:   27 Mar 2023

Lead officer:  Tom Delaney

Notice of proposed decision first published: 20/01/2023

27.

To move the Annual Meeting of Council from 15 May to 22 May 2023

Decision maker:  Council

Decision due:   27 Mar 2023

Lead officer:  Tom Delaney

Notice of proposed decision first published: 20/01/2023

28.

Levelling Up Fund Round 2 - Acceptance of Grant Funding New!

Decision maker:  Council

Decision due:   27 Mar 2023

Lead officer:  Penny Sharp

Notice of proposed decision first published: 03/02/2023

Anticipated restriction: Part exempt  - view reasons

Cabinet 4 April 2023

Council 24 April 2023

Annual Council 15 May 2023

29.

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

30.

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

31.

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

32.

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

Cabinet 23 May 2023

33.

Corporate Performance - Annual Report New!

Decision maker:  Cabinet

Decision due:   6 Jun 2023

Originally due:   23 May 2023

Lead officer:  Kevin Quinn

Notice of proposed decision first published: 03/02/2023

34.

Recommissioning of Public Health Sexual Health Services for Rutland New!

Decision maker:  Cabinet

Decision due:   6 Jun 2023

Notice of proposed decision first published: 03/02/2023