Forward plan

Forward Plan - 1 August 2023 onwards  (01/09/2023 to 31/12/2023)

Plan items
No. Item

1.

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  -

2.

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  -

3.

Corporate Financial Monitoring Report - Quarter 3 for 2023-24

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  -

4.

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

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  -

5.

Kirklees School Funding Arrangements for Financial Year 2024-25

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  -

6.

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

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  -

7.

Half yearly monitoring report on Treasury Management Activities 2023-24

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  -

8.

Corporate Financial Monitoring Report; Quarter 2 for 2023-24

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  -

9.

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

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  -

10.

Corporate Financial Monitoring Report; Quarter 1 for 2023-24

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  -

11.

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

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  -

12.

Review and Reconfiguration of Council In-House Supported Living Care Provision New!

Decision maker:  Cabinet

Decision:   26 Sep 2023

Lead officer:  Michelle Cross

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/08/2023

Anticipated restriction: Open  -

13.

Review and Reconfiguration of Council In-House Residential Provision New!

Decision maker:  Cabinet

Decision:   26 Sep 2023

Lead officer:  Michelle Cross

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/08/2023

Anticipated restriction: Open  -

14.

Redesign of Short Break, Respite and Support Provision New!

Decision maker:  Cabinet

Decision:   26 Sep 2023

Lead officer:  Kieran Lord

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/08/2023

Anticipated restriction: Open  -

15.

Leisure Centre Review New!

Decision maker:  Cabinet

Decision:   26 Sep 2023

Lead officer:  Adele Poppleton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/08/2023

Anticipated restriction: Open  -

16.

Asset Review Q3 2023 New!

Decision maker:  Cabinet

Decision:   26 Sep 2023

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/08/2023

Anticipated restriction: Open  -