Forward plan

Cabinet Forward Plan - January 2024  (01/01/2024 to 30/04/2024, Cabinet)

Plan items
No. Item

1.

Cabinet Response: Responding to Medium Term Financial Plan

Decision maker:  Cabinet

Decision:   30 Jan 2024

Lead officer:  Jonathan Davies, Gill Lawton

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

2.

2024/25 Cabinet Revenue Budget

Decision maker:  Cabinet, Council Meeting

Decision:   22 Feb 2024

Lead officer:  Jonathan Davies, Lisa Joy

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/08/2023

Anticipated restriction: Open  -

3.

Medium Term Financial Plan – Financial Landscape and Forecasts 2024/25 to 2026/27

Decision maker:  Cabinet, Council Meeting

Decision:   22 Feb 2024

Lead officer:  Jonathan Davies

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

4.

2024/25 Treasury Management Strategy, Annual Investment Strategy and Minimum Revenue Provision Policy

Decision maker:  Cabinet, Council Meeting

Decision:   22 Feb 2024

Lead officer:  Lorna Soufian

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/08/2023

Anticipated restriction: Open  -

5.

Housing Revenue Account (HRA) Budget and Rent Levels for 2024/25

Decision maker:  Cabinet, Council Meeting

Decision:   22 Feb 2024

Lead officer:  Andy Kippax

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/08/2023

Anticipated restriction: Open  -

6.

2024/25 Capital Strategy and Capital Programme

Decision maker:  Cabinet, Council Meeting

Decision:   22 Feb 2024

Lead officer:  Lisa Joy

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/08/2023

Anticipated restriction: Open  -

7.

Schools Funding Settlement and Local Funding Formula 2024/25

Decision maker:  Cabinet

Decision:   30 Jan 2024

Lead officer:  Peter Hughes

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/09/2023

Anticipated restriction: Open  -

8.

Annual Residential/ Nursing Care, Home Care and other Care Management Fee Setting 2024/ 2025

Decision maker:  Cabinet

Decision:   12 Mar 2024

Lead officer:  Jon Wilkie

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

9.

Treasury Management Quarter 3 Report 2023/24

Decision maker:  Cabinet

Decision:   12 Mar 2024

Lead officer:  Lorna Soufian

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

10.

Annual Pay Policy Statement 2024/25 New!

Decision maker:  Cabinet, Council Meeting

Decision:   27 Mar 2024

Lead officer:  Andrea Steward

Decision status:  Recommendations Approved

Notice of proposed decision first published: 27/12/2023

Anticipated restriction: Open  -

11.

Proposed Acquisition of Existing Residential Properties – Vine Street, Hazel Grove New!

Decision maker:  Cabinet

Decision:   12 Mar 2024

Lead officer:  Chris Parker

Decision status:  Recommendations Approved

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.