Forward plan

Cabinet Forward Plan - February 2024 (01/02/2024 to 31/05/2024, Cabinet)

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Plan items
No.	Item
1.	2024/25 Cabinet Revenue Budget Decision maker: Cabinet, Council Meeting Decision due: 22 Feb 2024 Lead officer: Jonathan Davies, Lisa Joy Notice of proposed decision first published: 18/08/2023 Anticipated restriction: Open -
2.	Medium Term Financial Plan – Financial Landscape and Forecasts 2024/25 to 2026/27 Decision maker: Cabinet, Council Meeting Decision due: 22 Feb 2024 Lead officer: Jonathan Davies Notice of proposed decision first published: 26/05/2023 Anticipated restriction: Open -
3.	2024/25 Treasury Management Strategy, Annual Investment Strategy and Minimum Revenue Provision Policy Decision maker: Cabinet, Council Meeting Decision due: 22 Feb 2024 Lead officer: Lorna Soufian Notice of proposed decision first published: 18/08/2023 Anticipated restriction: Open -
4.	Housing Revenue Account (HRA) Budget and Rent Levels for 2024/25 Decision maker: Cabinet, Council Meeting Decision due: 22 Feb 2024 Lead officer: Andy Kippax Notice of proposed decision first published: 18/08/2023 Anticipated restriction: Open -
5.	2024/25 Capital Strategy and Capital Programme Decision maker: Cabinet, Council Meeting Decision due: 22 Feb 2024 Lead officer: Lisa Joy Notice of proposed decision first published: 18/08/2023 Anticipated restriction: Open -
6.	Annual Residential/ Nursing Care, Home Care and other Care Management Fee Setting 2024/ 2025 Decision maker: Cabinet Decision due: 12 Mar 2024 Lead officer: Jon Wilkie Notice of proposed decision first published: 03/11/2023 Anticipated restriction: Open -
7.	Draft Council Plan 2024-2027 Decision maker: Cabinet, Council Meeting Decision due: 22 Feb 2024 Lead officer: Kathryn Rees Notice of proposed decision first published: 22/01/2024 This decision will be taken under urgency procedures. Reason for urgency: The Council Plan is the main strategic document for the council and articulates its ambitions. As such, it needs to be read alongside the budget documents which are due to be considered by the Cabinet on 30 January 2024 and the Council Meeting on 22 February 2024. As the budget must be adopted by the Council within a strict statutory timescale, it would not be possible to delay consideration of the Council Plan. Anticipated restriction: Open -
8.	Treasury Management Quarter 3 Report 2023/24 Decision maker: Cabinet Decision due: 12 Mar 2024 Lead officer: Lorna Soufian Notice of proposed decision first published: 03/11/2023 Anticipated restriction: Open -
9.	Annual Pay Policy Statement 2024/25 Decision maker: Cabinet, Council Meeting Decision due: 27 Mar 2024 Lead officer: Andrea Steward Notice of proposed decision first published: 27/12/2023 Anticipated restriction: Open -
10.	Proposed Acquisition of Existing Residential Properties – Vine Street, Hazel Grove Decision maker: Cabinet Decision due: 12 Mar 2024 Lead officer: Chris Parker Notice of proposed decision first published: 27/12/2023 Anticipated restriction: Part exempt - view reasons Explanation of anticipated restriction: Appendices to the report will contain financial information related to commercial contracts, the disclosure of which may prejudice the Council's ability to negotiate future such contracts.
11.	Asset Management Plan 2024-2025 New! Decision maker: Cabinet Decision due: 12 Mar 2024 Lead officer: Paul Edgeworth Notice of proposed decision first published: 09/02/2024 Anticipated restriction: Open -
12.	‘Next Stop Stockport’ New! Decision maker: Cabinet Decision due: 12 Mar 2024 Lead officer: Jamie Birtles Notice of proposed decision first published: 09/02/2024 Anticipated restriction: Open -
13.	Anti-Poverty Objectives 2024-2027 New! Decision maker: Cabinet Decision due: 12 Mar 2024 Lead officer: Jilla Burgess-Allen Notice of proposed decision first published: 09/02/2024 Anticipated restriction: Open -
14.	School Investment Plan New! Decision maker: Cabinet Decision due: 12 Mar 2024 Lead officer: Tim Bowman Notice of proposed decision first published: 09/02/2024 Anticipated restriction: Open -
15.	One Stockport: One Future Update New! Decision maker: Cabinet Decision due: 12 Mar 2024 Lead officer: Kathryn Rees Notice of proposed decision first published: 12/02/2024 Anticipated restriction: Open -