Forward plan

Forward Plan - Published 1 December 2023  (01/12/2023 to 31/03/2024, Cabinet)

Plan items
No. Item

Cabinet 12 December 2023

1.

Contract for the Adults and Childrens Case Management IT System

Decision maker:  Cabinet

Decision due:   12 Dec 2023

Lead officer:  Andy Nix

Notice of proposed decision first published: 06/10/2023

2.

Rutland Economic Development Strategy

Decision maker:  Cabinet

Decision due:   12 Mar 2024

Lead officer:  Penny Sharp

Notice of proposed decision first published: 17/11/2023

Cabinet 11 January 2024

3.

Contract Award for purchase of the required vehicles and associated transport infra-structure detailed within the Levelling Up Fund bid

Decision maker:  Cabinet

Decision due:   11 Jan 2024

Lead officer:  Angela Culleton

Notice of proposed decision first published: 23/10/2023

Anticipated restriction: Part exempt  -

4.

Treasury Management Strategy (Inc Capital Investment Strategy) 2024/25

Decision maker:  Cabinet

Decision due:   11 Jan 2024

Lead officer:  Andrew Merry

Notice of proposed decision first published: 28/07/2023

5.

Integrated Budget Plan and Medium-Term Financial Strategy - 2024/25 to 2027/28

Decision maker:  Cabinet

Decision due:   11 Jan 2024

Lead officer:  Andrew Merry

Notice of proposed decision first published: 28/07/2023

6.

Early Years Pathway- Future of the Parks Special Nursery School

Decision maker:  Cabinet

Decision due:   11 Jan 2024

Lead officer:  Gill Curtis

Notice of proposed decision first published: 23/10/2023

7.

Corporate Strategy Refresh

Decision maker:  Cabinet

Decision due:   11 Jan 2024

Lead officer:  Kevin Quinn

Notice of proposed decision first published: 17/11/2023

8.

Leicester, Leicestershire and Rutland (LLR) Joint Living Well with Dementia Strategy 2024-2028

Decision maker:  Cabinet

Decision due:   13 Feb 2024

Lead officer:  Kim Sorsky

Notice of proposed decision first published: 17/11/2023

Cabinet 13 February 2024

9.

Recommissioning of a Home Improvement Agency for Rutland

Decision maker:  Cabinet

Decision due:   13 Feb 2024

Lead officer:  Emma-Jane Hollands

Notice of proposed decision first published: 25/08/2023

10.

Quarterly Finance Update Report

Decision maker:  Cabinet

Decision due:   13 Feb 2024

Lead officer:  Andrew Merry

Notice of proposed decision first published: 28/07/2023

11.

Integrated Budget Plan and Medium-Term Financial Strategy - 2024/25 to 2027/28

Decision maker:  Cabinet

Decision due:   13 Feb 2024

Lead officer:  Andrew Merry

Notice of proposed decision first published: 28/07/2023

12.

Treasury Management Strategy (Inc Capital Investment Strategy) 2024/25

Decision maker:  Cabinet

Decision due:   13 Feb 2024

Lead officer:  Andrew Merry

Notice of proposed decision first published: 28/07/2023

13.

Write Off of Irrecoverable Debts

Decision maker:  Cabinet

Decision due:   13 Feb 2024

Lead officer:  Andrea Grinney

Notice of proposed decision first published: 22/09/2023

Anticipated restriction: Part exempt  -

Council 26 February 2024

14.

Integrated Budget Plan and Medium-Term Financial Strategy - 2024/25 to 2027/28

Decision maker:  Council

Decision due:   26 Feb 2024

Lead officer:  Andrew Merry

Notice of proposed decision first published: 28/07/2023

15.

Treasury Management Strategy (Inc Capital Investment Strategy) 2024/25

Decision maker:  Council

Decision due:   26 Feb 2024

Lead officer:  Andrew Merry

Notice of proposed decision first published: 28/07/2023

16.

Corporate Strategy Refresh

Decision maker:  Council

Decision due:   26 Feb 2024

Lead officer:  Kevin Quinn

Notice of proposed decision first published: 03/11/2023

Cabinet 12 March 2024

17.

Contract for Microsoft Software Licences

Decision maker:  Cabinet

Decision due:   12 Mar 2024

Lead officer:  Andy Nix

Notice of proposed decision first published: 17/11/2023

Council 25 March 2024

18.

Making Care Experience a Protected Characteristic

Notice of proposed decision first published: 23/10/2023

19.

Review of the Charging for Care and Support Policy

Decision maker:  Council

Decision due:   25 Mar 2024

Lead officer:  Andrea Grinney

Notice of proposed decision first published: 11/08/2023

20.

Annual Pay Policy

Decision maker:  Council

Decision due:   25 Mar 2024

Lead officer:  Kirsty Nutton

Notice of proposed decision first published: 06/10/2023

21.

To move the date of Annual Council

Decision maker:  Council

Decision due:   25 Mar 2024

Lead officer:  Tom Delaney

Notice of proposed decision first published: 17/11/2023

Annual Council 13 May 2024

22.

Appointment of Chairman and Vice-Chairman

Decision maker:  Council

Decision due:   20 May 2024

Lead officer:  Tom Delaney

Notice of proposed decision first published: 26/05/2023

23.

Updates to the Constitution

Decision maker:  Council

Decision due:   20 May 2024

Lead officer:  Tom Delaney

Notice of proposed decision first published: 26/05/2023

24.

Political Balance Calculation and Allocation of Seats to Political Groups

Decision maker:  Council

Decision due:   20 May 2024

Lead officer:  Tom Delaney

Notice of proposed decision first published: 26/05/2023

25.

Appointment of Chairs of Committees

Decision maker:  Council

Decision due:   20 May 2024

Lead officer:  Tom Delaney

Notice of proposed decision first published: 26/05/2023

26.

Programme of Meetings 2024/25

Decision maker:  Council

Decision due:   20 May 2024

Lead officer:  Tom Delaney

Notice of proposed decision first published: 26/05/2023

27.

Appointments to Outside Bodies 2024/25

Decision maker:  Council

Decision due:   20 May 2024

Lead officer:  Tom Delaney

Notice of proposed decision first published: 26/05/2023