Forward plan

Executive Forward Plan: January 2024 - April 2024 (01/01/2024 to 30/04/2024, Executive)

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Plan description

Incorporating the Private Executive Meeting Notice and the Notice of Intention to make Key Decision

Plan items
No.	Item
January 2024
1.	Council Tax Reduction Support Fund Decision maker: Executive Decision: January 2024 Lead officer: Jacey Scott Decision status: Recommendations Approved Notice of proposed decision first published: 30/06/2023 Anticipated restriction: Open -
2.	Council Tax Base 2024-2025 Decision maker: Executive Decision: January 2024 Lead officer: Lynsey Parkinson Decision status: Recommendations Approved Notice of proposed decision first published: 28/07/2023 Anticipated restriction: Open -
3.	Property Asset Management Strategy Decision maker: Executive Decision due: March 2024 Lead officer: Mona Walsh Notice of proposed decision first published: 02/11/2023 Anticipated restriction: Open -
4.	Deddington Neighbourhood Plan Decision maker: Executive Decision: February 2024 Lead officer: Christina Cherry Decision status: Recommendations Approved Notice of proposed decision first published: 04/10/2023 Anticipated restriction: Open - Explanation of anticipated restriction: No
5.	Landscaping Contract / Management Provision Decision maker: Executive Decision due: January 2024 Lead officer: Ed Potter Notice of proposed decision first published: 28/04/2023 Anticipated restriction: Part exempt - view reasons Explanation of anticipated restriction: The appendix to the report will be exempt from publication by virtue of paragraph 3 of Schedule 12A of Local Government Act 1972
6.	Financial Management, Performance and Risk Monthly Report Decision maker: Executive Decision: January 2024 Lead officer: Celia Prado-Teeling Decision status: Recommendations Approved Notice of proposed decision first published: 04/09/2023 Anticipated restriction: Part exempt - Explanation of anticipated restriction: There may be exempt appendices by virtue of paragraph 3 of schedule 12A of Local Government Act 1972
7.	Sale of Bodicote House Decision maker: Executive Decision due: January 2024 Lead officer: Mona Walsh Decision status: Item Deferred Notice of proposed decision first published: 02/11/2023 Anticipated restriction: Fully exempt - Explanation of anticipated restriction: By virtue of paragraph 3 of Schedule 12A of Local Government Act 1972
February 2024
8.	Homelessness and Rough Sleeping Strategy 2024-2029 Decision maker: Executive Decision: February 2024 Lead officer: Richard Smith Decision status: Recommendations Approved Notice of proposed decision first published: 04/10/2023 Anticipated restriction: Open -
9.	Budget Setting for 2024/25 and the Medium-Term Financial Strategy up to 2028/29 Decision maker: Council, Executive Lead officer: Michael Furness, Joanne Kaye Decision status: Recommendations Approved Notice of proposed decision first published: 28/07/2023 Anticipated restriction: Open -
10.	Annual Delivery Plan 2024-2025 New! Decision maker: Executive Decision: 5 Feb 2024 Lead officer: Celia Prado-Teeling Decision status: Recommendations Approved Notice of proposed decision first published: 01/12/2023 Anticipated restriction: Open -
11.	Financial Management, Performance and Risk Monthly Report Decision maker: Executive Decision: February 2024 Lead officer: Leanne Lock, Celia Prado-Teeling Decision status: Recommendations Approved Notice of proposed decision first published: 04/10/2023 Anticipated restriction: Part exempt - view reasons Explanation of anticipated restriction: There may be exempt appendices by virtue of paragraph 3 of schedule 12A of Local Government Act 1972
12.	Sale of Bodicote House Decision maker: Executive Decision: February 2024 Lead officer: Mona Walsh Decision status: Recommendations Approved Notice of proposed decision first published: 02/11/2023 Anticipated restriction: Fully exempt - view reasons Explanation of anticipated restriction: By virtue of paragraph 3 of Schedule 12A of Local Government Act 1972
March 2024
13.	Financial Management, Performance and Risk Monthly Report Decision maker: Executive Decision: March 2024 Lead officer: Leanne Lock, Celia Prado-Teeling Decision status: Recommendations Approved Notice of proposed decision first published: 02/11/2023 Anticipated restriction: Open -
April 2024
14.	Financial Management, Performance and Risk Monthly Report New! Decision maker: Executive Decision due: April 2024 Lead officer: Leanne Lock, Celia Prado-Teeling Notice of proposed decision first published: 01/12/2023 Anticipated restriction: Part exempt - view reasons Explanation of anticipated restriction: There may be exempt appendices by virtue of paragraph 3 of schedule 12A of Local Government Act 1972
15.	Equalities, Diversity and Inclusion Action plans 2024-25 New! Decision maker: Executive Decision: 8 Apr 2024 Lead officer: Mark Mills, Celia Prado-Teeling Decision status: Recommendations Approved Notice of proposed decision first published: 01/12/2023 Anticipated restriction: Open -
16.	Performance Outcomes Framework 2024-2025 New! Decision maker: Executive Decision: 8 Apr 2024 Lead officer: Celia Prado-Teeling Decision status: Recommendations Approved Notice of proposed decision first published: 01/12/2023 Anticipated restriction: Open -
17.	Climate Action Plan Update New! Decision maker: Executive Decision due: 8 Apr 2024 Lead officer: Jo Miskin Notice of proposed decision first published: 01/12/2023 Anticipated restriction: Open -
Future Items Scheduled
18.	Performance, Risk and Finance End of Year Report 2023-2024 New! Decision maker: Executive Decision due: 10 Jun 2024 Lead officer: Celia Prado-Teeling, Leanne Lock Notice of proposed decision first published: 01/12/2023 Anticipated restriction: Open -