Forward plan

Foward Plan - 1 September 2023 onwards  (01/09/2023 to 31/12/2023)

Plan items
No. Item

1.

Local Flood Risk Management Strategy 2023

Decision maker:  Cabinet

Decision due:   Not before 1st Nov 2023

Lead officer:  Paul Farndale

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 due:   12 Mar 2024

Lead officer:  Sarah Hill

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 due:   6 Mar 2024

Lead officer:  Dean Langton, James Anderson, Sarah Hill

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 due:   16 Jan 2024

Lead officer:  David Baxter

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 due:   12 Dec 2023

Lead officer:  Naz Parkar

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 due:   13 Dec 2023

Lead officer:  Rachel Firth

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 due:   14 Nov 2023

Lead officer:  Sarah Hill

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 due:   13 Sep 2023

Lead officer:  James Anderson

Decision status:  Recommmend Forward to Council

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

Anticipated restriction: Open  -

10.

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

Decision maker:  Cabinet

Decision due:   26 Sep 2023

Lead officer:  Michelle Cross

Decision status:  Recommendations Approved (subject to call-in)

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

Anticipated restriction: Open  -

11.

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

Decision maker:  Cabinet

Decision due:   26 Sep 2023

Lead officer:  Michelle Cross

Decision status:  Recommendations Approved (subject to call-in)

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

Anticipated restriction: Open  -

12.

Redesign of Short Break, Respite and Support Provision New!

Decision maker:  Cabinet

Decision due:   26 Sep 2023

Lead officer:  Kieran Lord

Decision status:  Recommendations Approved (subject to call-in)

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

Anticipated restriction: Open  -

13.

Leisure Centre Review New!

Decision maker:  Cabinet

Decision due:   26 Sep 2023

Lead officer:  Adele Poppleton

Decision status:  Recommendations Approved (subject to call-in)

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

Anticipated restriction: Open  -

14.

Asset Review Q3 2023 New!

Decision maker:  Cabinet

Decision due:   26 Sep 2023

Decision status:  Recommendations Approved (subject to call-in)

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

Anticipated restriction: Open  -

15.

Update on proposals for the redevelopment of Sycamore Grange, Golcar, Huddersfield. New!

Decision maker:  Cabinet

Decision due:   17 Oct 2023

Lead officer:  James Hinchliffe

Notice of proposed decision first published: 13/09/2023

Anticipated restriction: Open  -

16.

Kirklees Local Plan Review and Update New!

Decision maker:  Cabinet

Decision due:   13 Oct 2023

Lead officer:  Jo Scrutton

Notice of proposed decision first published: 13/09/2023

Anticipated restriction: Open  -

17.

Kirklees Resource & Waste Strategy 2023 Update New!

Decision maker:  Cabinet

Decision due:   17 Oct 2023

Lead officer:  Natalie Clark

Notice of proposed decision first published: 13/09/2023

Anticipated restriction: Open  -

18.

Kirklees Stadium and Kirklees Stadium Developments Ltd - Further revisions to the previously agreed approach New!

Decision maker:  Cabinet

Decision due:   17 Oct 2023

Lead officer:  Martin Dearnley

Notice of proposed decision first published: 18/09/2023

Anticipated restriction: Open  -

19.

Asset Review October 2023 New!

Decision maker:  Cabinet

Decision due:   17 Oct 2023

Notice of proposed decision first published: 18/09/2023

Anticipated restriction: Open  -

20.

Carephones Restructure and Full Cost Recovery New!

Decision maker:  Strategic Director for Adults and Health

Decision due:   20 Oct 2023

Lead officer:  Gail Addinall

Notice of proposed decision first published: 21/09/2023

Anticipated restriction: Open  -