Forward plan

1 December 2022 to 31 March 2023  (01/12/2022 to 31/03/2023)

Plan items
No. Item

Leader's Portfolio

1.

Medium Term Financial Strategy New!

Decision maker:  Executive Board

Decision due:   17 November 2022

Lead officer:  Ed Dawson

Notice of proposed decision first published: 16/11/2022

2.

Determination of Council Tax Base 2023/24 New!

Decision maker:  Council

Decision due:   7 December 2022

Lead officer:  Ed Dawson

Notice of proposed decision first published: 16/11/2022

3.

Budget Development Proposals 2023/24 to 2025/26 New!

Decision maker:  Council

Decision due:   1 February 2023

Lead officer:  Ed Dawson

Notice of proposed decision first published: 16/11/2022

4.

Budget 2023/24 New!

Decision maker:  Council

Decision due:   8 March 2023

Lead officer:  Ed Dawson

Notice of proposed decision first published: 16/11/2022

Health and Wellbeing Portfolio

5.

Award of Community Infection Prevention and Control Service

Decision maker:  Executive Board

Decision due:   8 December 2022

Lead officer:  Sarah Johnson Griffiths

Notice of proposed decision first published: 17/08/2022

Adult Social Care Portfolio

6.

Domiciliary Care - Contract Extension

Decision maker:  Executive Board

Decision due:   8 December 2022

Lead officer:  Director of Adult Social Services

Notice of proposed decision first published: 14/10/2022

7.

Resource Implications of the Adult Social Care Charging Reforms

Decision maker:  Executive Board

Decision due:   19 January 2023

Lead officer:  Director of Adult Social Services

Notice of proposed decision first published: 16/09/2022

Children and Young People Portfolio

8.

Children's Social Work Workforce Recruitment and Retention Package New!

Decision maker:  Executive Board

Decision due:   17 November 2022

Lead officer:  Milorad Vasic

Notice of proposed decision first published: 16/11/2022

9.

School Admission Arrangements 2024

Decision maker:  Executive Board

Decision due:   19 January 2023

Lead officer:  Martin West

Notice of proposed decision first published: 16/09/2022

10.

School Capital Programme 2023-24

Decision maker:  Executive Board

Decision due:   19 January 2023

Lead officer:  Martin West

Notice of proposed decision first published: 16/09/2022