Forward plan


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

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:  Celia Prado-Teeling, Leanne Lock

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:  Celia Prado-Teeling, Leanne Lock

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:  Celia Prado-Teeling, Mark Mills

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:   10 Jun 2024

Lead officer:  Leanne Lock, Celia Prado-Teeling

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/12/2023

Anticipated restriction: Open  -