Forward plan

Cabinet Forward Plan - February 2025  (01/02/2025 to 31/05/2025, Cabinet)

Plan items
No. Item

1.

Biodiversity Net Gain - Habitat Banking Vehicle

Decision maker:  Cabinet

Decision due:   24 Jun 2025

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.

2.

2025/26 Capital Strategy and Capital Programme

Decision maker:  Cabinet, Council Meeting

Decision:   27 Feb 2025

Lead officer:  Jonathan Davies

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2024

Anticipated restriction: Open  -

3.

2025/26 Treasury Management Strategy, Annual Investment Strategy and Minimum Revenue Provision Policy

Decision maker:  Cabinet, Council Meeting

Decision:   27 Feb 2025

Lead officer:  Lorna Soufian

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2024

Anticipated restriction: Open  -

4.

Council Tax 2025/26

Decision maker:  Council Meeting

Decision:   27 Feb 2025

Lead officer:  Jonathan Davies

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2024

Anticipated restriction: Open  -

5.

Medium Term Financial Plan – Financial Landscape and Forecasts 2025/26 to 2028/29

Decision maker:  Cabinet, Council Meeting

Decision:   27 Feb 2025

Lead officer:  Jonathan Davies, Lisa Joy

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/10/2024

Anticipated restriction: Open  -

6.

Housing Revenue Account (HRA) Budget Report 2025/26

Decision maker:  Cabinet, Council Meeting

Decision:   27 Feb 2025

Lead officer:  Andy Kippax

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/10/2024

Anticipated restriction: Open  -

7.

2025/26 Cabinet Revenue Budget

Decision maker:  Cabinet, Council Meeting

Decision:   27 Feb 2025

Lead officer:  Jonathan Davies

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/10/2024

Anticipated restriction: Open  -

8.

Council Plan 2024-2027 Refresh

Decision maker:  Cabinet, Council Meeting

Decision:   27 Feb 2025

Lead officer:  Holly Rae

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/01/2025

Anticipated restriction: Open  -

9.

Annual Pay Policy Statement 2025/26

Decision maker:  Cabinet, Council Meeting

Decision:   27 Feb 2025

Lead officer:  Andrea Steward

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/01/2025

This decision will be taken under urgency procedures.

Reason for urgency:
It is a statutory requirement that the Annual Pay policy must be approved by 31 March 2025. A delay to the consideration of this item would mean that it would not be possible to achieve publication by this deadline.

Anticipated restriction: Open  -

10.

Treasury Management Quarter 3 Report 2024/25

Decision maker:  Cabinet

Decision due:   18 Mar 2025

Lead officer:  Jonathan Davies

Notice of proposed decision first published: 16/08/2024

Anticipated restriction: Open  -

11.

Annual Residential/ Nursing, Home Care and other Care Management Services Fee Setting 2025/26

Decision maker:  Cabinet

Decision due:   18 Mar 2025

Lead officer:  Sarah Dillon

Notice of proposed decision first published: 06/01/2025

Anticipated restriction: Open  -

12.

Stockport Cemetery and Crematorium Business Case New!

Decision maker:  Cabinet

Decision due:   24 Jun 2025

Lead officer:  Luke Green

Notice of proposed decision first published: 14/02/2025

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
The exempt appendices will contain commercially sensitive information about development options that have been proposed and explored by the Council that would not be in the public interest to disclose as to do so would prejudice the Council's ability to negotiate for goods and services in the future.

13.

Children's Therapies Commission New!

Decision maker:  Cabinet

Decision due:   18 Mar 2025

Lead officer:  Tim Bowman

Notice of proposed decision first published: 14/02/2025

Anticipated restriction: Open  -