Forward plan

Forward Plan - 1 July 2023 onwards  (01/07/2023 to 31/10/2023)

Plan items
No. Item

1.

Round 2 Levelling Up Funding (LUF2) and Local/Small Centres Investment - Next Stages

Decision maker:  Cabinet

Decision:   27 Jun 2023

Lead officer:  Simon Taylor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 26/04/2023

Anticipated restriction: Open  -

2.

Local Flood Risk Management Strategy 2023

Decision maker:  Cabinet

Decision:   20 Feb 2024

Lead officer:  Paul Farndale

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/05/2023

Anticipated restriction: Open  -

3.

Housing Delivery Plan update

Decision maker:  Cabinet

Decision:   27 Jun 2023

Lead officer:  Adele Buckley

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/05/2023

Anticipated restriction: Open  -

4.

Bereavement Services Capital Plan Update and proposed allocations for 2023/24

Decision maker:  Strategic Director for Environment and Climate Change

Decision due:   27 Jun 2023

Lead officer:  Paul Hawkins

Notice of proposed decision first published: 18/05/2023

Anticipated restriction: Open  -

5.

Corporate Financial Monitoring Report - Quarter 3 for 2023-24 New!

Decision maker:  Cabinet

Decision:   20 Feb 2024

Lead officer:  Sarah Hill

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/06/2023

Anticipated restriction: Open  -

6.

Council Annual Budget Report 2024-25 and following years; incorporating Capital, Treasury Management, General Fund, Revenue and Housing Revenue Account New!

Decision maker:  Cabinet, Council

Decision:   6 Mar 2024

Lead officer:  James Anderson, Sarah Hill

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/06/2023

Anticipated restriction: Open  -

7.

Kirklees School Funding Arrangements for Financial Year 2024-25 New!

Decision maker:  Cabinet

Decision:   23 Jan 2024

Lead officer:  David Baxter

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/06/2023

Anticipated restriction: Open  -

8.

Rent & service charge setting for Housing Revenue Account properties for 2024-25 New!

Decision maker:  Cabinet

Decision:   12 Dec 2023

Lead officer:  Naz Parkar

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/06/2023

Anticipated restriction: Open  -

9.

Half yearly monitoring report on Treasury Management Activities 2023-24 New!

Decision maker:  Cabinet, Council

Decision:   13 Dec 2023

Lead officer:  Rachel Firth

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/06/2023

Anticipated restriction: Open  -

10.

Corporate Financial Monitoring Report; Quarter 2 for 2023-24 New!

Decision maker:  Cabinet

Decision:   14 Nov 2023

Lead officer:  Sarah Hill

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/06/2023

Anticipated restriction: Open  -

11.

Update of the Medium Term Financial Plan 2023-24 and following years New!

Decision maker:  Cabinet, Council

Decision:   13 Sep 2023

Lead officer:  James Anderson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/06/2023

Anticipated restriction: Open  -

12.

Corporate Financial Monitoring Report; Quarter 1 for 2023-24 New!

Decision maker:  Cabinet

Decision:   15 Aug 2023

Lead officer:  Sarah Hill

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/06/2023

Anticipated restriction: Open  -

13.

Financial Outturn Report 2022/2023

Decision maker:  Cabinet, Council

Decision:   12 Jul 2023

Lead officer:  James Anderson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/05/2023

Anticipated restriction: Open  -

14.

Surplus Property Disposals 2023/24

Decision maker:  Cabinet

Decision:   27 Jun 2023

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/05/2023

Anticipated restriction: Open  -

15.

2023/24 to 2027/28 Council Capital Plan - Proposed allocation of capital funding from the Directorate for Children's Achieve and Aspire Strategic Priorities of the capital plan

Decision maker:  Cabinet

Decision:   27 Jun 2023

Lead officer:  Martin Wilby, Kelsey Clark-Davies, David Martin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/05/2023

Anticipated restriction: Open  -

16.

Delivering the Cultural Heart, Capital Development Report - Gateway 3

Decision maker:  Cabinet

Decision:   27 Jun 2023

Lead officer:  David Glover

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/05/2023

Anticipated restriction: Part exempt  - view reasons

17.

Adults Capital Programme - North Kirklees Day Opportunities for Adults with Learning Disabilities scheme New!

Decision maker:  Cabinet

Decision:   15 Aug 2023

Lead officer:  Saf Bhuta

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/07/2023

Anticipated restriction: Open  -