Forward plan

Cabinet Forward Plan - June 2024  (01/06/2024 to 30/09/2024, Cabinet)

Plan items
No. Item

1.

Fleet Management Loan Facility New!

Decision maker:  Cabinet

Decision due:   25 Jun 2024

Lead officer:  Jonathan Davies

Notice of proposed decision first published: 24/05/2024

This decision will be taken under urgency procedures.

Reason for urgency:
Delaying the consideration of the report to the next cycle of committees would significantly impact the procurement process and the assumptions made in the business case.

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
The report will contain information about terms proposed or to be proposed by or to the Council in the course of negotiations for a contract for the procurement of services and disclosure to the public of those terms would be likely to prejudice the Council in those or any other negotiations concerning the services.

2.

Stockport MDC Draft Strategic Business Plan 2024-2029 New!

Decision maker:  Cabinet

Decision due:   25 Jun 2024

Lead officer:  Frances Jones

Notice of proposed decision first published: 24/05/2024

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Report contains commercially sensitive information, the disclosure of which would prejudice the Council's ability to negotiate in future contracts.

3.

Wi-Fi & Local Area Network (LAN) System Replacement New!

Decision maker:  Cabinet

Decision due:   25 Jun 2024

Lead officer:  Adrian Davies

Notice of proposed decision first published: 24/05/2024

Anticipated restriction: Open  -

4.

Expanding SEND Provision – Resource Base Creation New!

Decision maker:  Cabinet

Decision due:   25 Jun 2024

Lead officer:  Christopher Harland

Notice of proposed decision first published: 24/05/2024

Anticipated restriction: Open  -

5.

School Holiday and Term Dates 2025-2028 New!

Decision maker:  Cabinet

Decision due:   25 Jun 2024

Lead officer:  Christopher Harland

Notice of proposed decision first published: 24/05/2024

Anticipated restriction: Open  -

6.

Part A: Medium Term Financial Plan (MTFP) Update & Part B Cabinet Response: Responding to Our Medium Term Financial Plan New!

Decision maker:  Cabinet

Decision due:   17 Sep 2024

Lead officer:  Jonathan Davies, Gill Lawton

Notice of proposed decision first published: 24/05/2024

Anticipated restriction: Open  -

7.

Treasury Management Quarter 1 Report 2024/25 New!

Decision maker:  Cabinet

Decision due:   17 Sep 2024

Lead officer:  Lorna Soufian

Notice of proposed decision first published: 24/05/2024

Anticipated restriction: Open  -

8.

Treasury Management Annual Report 2023/24 New!

Decision maker:  Cabinet, Council Meeting

Decision due:   1 Oct 2024

Lead officer:  Lorna Soufian

Notice of proposed decision first published: 24/05/2024

Anticipated restriction: Open  -

9.

Biodiversity Net Gain - Habitat Banking Vehicle New!

Decision maker:  Cabinet

Decision due:   5 Nov 2024

Lead officer:  Nick Leslie

Notice of proposed decision first published: 24/05/2024

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
The report will contain information about terms proposed or to be proposed by or to the Council in the course of negotiations for a contract for the procurement of services and disclosure to the public of those terms would be likely to prejudice the Council in those or any other negotiations concerning the services. The setting of pricing for biodiversity units created on council land for sale to developers is commercially sensitive given the open market for sale of units. Revealing the price of these units prior to registration could impede the maximisation of sale price and therefore reduce income for delivery of biodiversity enhancements in the borough.

10.

Stockport Billing Area - 2025/26 Council Tax Taxbase and Non-Domestic Rates Forecast New!

Decision maker:  Cabinet

Decision due:   10 Dec 2024

Lead officer:  Jonathan Davies

Notice of proposed decision first published: 24/05/2024

Anticipated restriction: Open  -

11.

Treasury Management Strategy and Annual Investment Strategy Mid-Year Review Report 2024/25 New!

Decision maker:  Cabinet, Council Meeting

Decision due:   16 Jan 2025

Lead officer:  Lorna Soufian

Notice of proposed decision first published: 24/05/2024

Anticipated restriction: Open  -