Forward plan

Forward Plan for July 2023 Onwards  (13/06/2023 to 12/07/2023, Cabinet)

Plan items
No. Item

1.

Waste Update New!

Decision maker:  Cabinet

Decision due:   12 Jul 2023

Lead officer:  Julie Nelder

Notice of proposed decision first published: 13/06/2023

Anticipated restriction: Open  -

2.

A13 Dualling Final Outturn Report New!

Decision maker:  Cabinet

Decision due:   12 Jul 2023

Lead officer:  Mark Bradbury

Notice of proposed decision first published: 13/06/2023

Anticipated restriction: Part exempt  - view reasons

3.

Digital Print & Post - New procurement New!

Decision maker:  Cabinet

Decision due:   12 Jul 2023

Lead officer:  Jackie Hinchliffe (Director of HR, OD & Transformation)

Notice of proposed decision first published: 13/06/2023

Anticipated restriction: Open  -

4.

Procurement of Substance Misuse Services New!

Decision maker:  Cabinet

Decision due:   12 Jul 2023

Lead officer:  Jo Broadbent

Notice of proposed decision first published: 13/06/2023

Anticipated restriction: Open  -

5.

Procurement of Sexual Health Services New!

Decision maker:  Cabinet

Decision due:   12 Jul 2023

Lead officer:  Jo Broadbent

Notice of proposed decision first published: 13/06/2023

Anticipated restriction: Open  -

6.

Call-in to Cabinet Decision 110643: Thurrock Supported Bus Services New!

Decision maker:  Cabinet

Decision due:   12 Jul 2023

Lead officer:  Mark Bradbury, Asmat Hussain

Notice of proposed decision first published: 13/06/2023

Anticipated restriction: Open  -

7.

Housing Capital Programme Contract Modifications

Decision maker:  Cabinet

Decision due:   12 Jul 2023

Lead officer:  Ian Wake

Notice of proposed decision first published: 16/05/2023

Anticipated restriction: Open  -

8.

Revenues and Benefits Procurement

Decision maker:  Cabinet

Decision due:   11 Oct 2023

Lead officer:  Jackie Hinchliffe (Director of HR, OD & Transformation)

Notice of proposed decision first published: 16/05/2023

Anticipated restriction: Open  -

9.

Procurement of Tree Surgery Contract

Decision maker:  Cabinet

Decision due:   12 Jul 2023

Lead officer:  Anita Cacchioli

Notice of proposed decision first published: 16/05/2023

Anticipated restriction: Open  -

10.

Fees and Charges Policy and Review

Decision maker:  Cabinet

Decision due:   12 Jul 2023

Lead officer:  Dr Dave Smith (Chief Executive)

Notice of proposed decision first published: 16/05/2023

Anticipated restriction: Open  -

11.

Tender of Insurance and Associated Services

Decision maker:  Cabinet

Decision due:   12 Jul 2023

Lead officer:  Jonathan Wilson

Notice of proposed decision first published: 16/05/2023

Anticipated restriction: Open  -

12.

Procurement of Housing Repairs and Maintenance Contracts

Decision maker:  Cabinet

Decision due:   12 Jul 2023

Lead officer:  Ian Wake

Notice of proposed decision first published: 16/05/2023

Anticipated restriction: Open  -

13.

Financial Outturn 2022/23 & Quarter 4 2022/23 Financial Position

Decision maker:  Cabinet

Decision due:   12 Jul 2023

Lead officer:  Jonathan Wilson (Interim Director Finance & S151 Officer)

Notice of proposed decision first published: 16/05/2023

Anticipated restriction: Open  -

14.

Lower Thames Crossing Task Force Update

Decision maker:  Cabinet

Decision due:   12 Jul 2023

Lead officer:  Mark Bradbury

Notice of proposed decision first published: 16/05/2023

Anticipated restriction: Open  -

15.

Grays Underpass Scheme New!

Decision maker:  Cabinet

Decision due:   11 Oct 2023

Lead officer:  Mark Bradbury

Notice of proposed decision first published: 13/06/2023

Anticipated restriction: Part exempt  - view reasons

16.

Purfleet Housing Infrastructure Fund Grant New!

Decision maker:  Cabinet

Decision due:   11 Oct 2023

Lead officer:  Mark Bradbury

Notice of proposed decision first published: 13/06/2023

Anticipated restriction: Part exempt  - view reasons

17.

Bring Hostel Contract In-House

Decision maker:  Cabinet

Decision due:   13 Sep 2023

Lead officer:  Ian Wake (Corporate Director of Adults, Housing and Health)

Notice of proposed decision first published: 16/05/2023

Anticipated restriction: Fully exempt  - view reasons

18.

Temporary Resourcing Tender New!

Decision maker:  Cabinet

Decision due:   13 Sep 2023

Lead officer:  Jackie Hinchliffe

Notice of proposed decision first published: 13/06/2023

Anticipated restriction: Open  -

19.

Thurrock's draft Economic Growth Strategy

Decision maker:  Cabinet

Decision due:   13 Sep 2023

Lead officer:  Mark Bradbury

Notice of proposed decision first published: 16/05/2023

Anticipated restriction: Open  -

20.

Quarter 1 2023/24 Financial Position

Decision maker:  Cabinet

Decision due:   13 Sep 2023

Lead officer:  Jonathan Wilson (Interim Director Finance & S151 Officer)

Notice of proposed decision first published: 16/05/2023

Anticipated restriction: Open  -

21.

Lower Thames Crossing Task Force Update

Decision maker:  Cabinet

Decision due:   13 Dec 2023

Lead officer:  Mark Bradbury

Notice of proposed decision first published: 16/05/2023

Anticipated restriction: Open  -

22.

Quarter 2 2023/24 Financial Position

Decision maker:  Cabinet

Decision due:   13 Dec 2023

Lead officer:  Jonathan Wilson (Interim Director Finance & S151 Officer)

Notice of proposed decision first published: 16/05/2023

Anticipated restriction: Open  -

23.

Lower Thames Crossing Task Force Update

Decision maker:  Cabinet

Decision due:   13 Mar 2024

Lead officer:  Mark Bradbury

Notice of proposed decision first published: 16/05/2023

Anticipated restriction: Open  -

24.

Draft General Fund Budget 2024/25 and MTFS Update

Decision maker:  Cabinet

Decision due:   10 Jan 2024

Lead officer:  Jonathan Wilson (Interim Director Finance & S151 Officer)

Notice of proposed decision first published: 16/05/2023

Anticipated restriction: Open  -

25.

Local Council Tax Scheme 2024/25

Decision maker:  Cabinet

Decision due:   22 Feb 2024

Lead officer:  Jonathan Wilson (Interim Director Finance & S151 Officer)

Notice of proposed decision first published: 16/05/2023

Anticipated restriction: Open  -

26.

Capital Strategy 2024/25

Decision maker:  Cabinet

Decision due:   22 Feb 2024

Lead officer:  Jonathan Wilson (Interim Director Finance & S151 Officer)

Notice of proposed decision first published: 16/05/2023

Anticipated restriction: Open  -

27.

Capital Programme 2024/25

Decision maker:  Cabinet

Decision due:   22 Feb 2024

Lead officer:  Jonathan Wilson (Interim Director Finance & S151 Officer)

Notice of proposed decision first published: 16/05/2023

Anticipated restriction: Open  -

28.

Draft General Fund Budget 2024/25 and MTFS Update

Decision maker:  Cabinet

Decision due:   22 Feb 2024

Lead officer:  Jonathan Wilson (Interim Director Finance & S151 Officer)

Notice of proposed decision first published: 16/05/2023

Anticipated restriction: Open  -

29.

HRA Business Plan, Budget and Rent Setting 2024/25 Onwards

Decision maker:  Cabinet

Decision due:   22 Feb 2024

Lead officer:  Ian Wake (Corporate Director of Adults, Housing and Health)

Notice of proposed decision first published: 16/05/2023

Anticipated restriction: Open  -

30.

Quarter 3 2023/24 Financial Position

Decision maker:  Cabinet

Decision due:   13 Mar 2024

Lead officer:  Jonathan Wilson (Interim Director Finance & S151 Officer)

Notice of proposed decision first published: 16/05/2023

Anticipated restriction: Open  -

31.

Lower Thames Crossing Task Force Update

Decision maker:  Cabinet

Decision due:   13 Mar 2024

Lead officer:  Mark Bradbury

Notice of proposed decision first published: 16/05/2023

Anticipated restriction: Open  -

32.

Integrated Transport Block Capital Programme 2024/25

Decision maker:  Cabinet

Decision due:   13 Mar 2024

Lead officer:  Julie Nelder (Director Highways, Fleet and Logistics)

Notice of proposed decision first published: 16/05/2023

Anticipated restriction: Open  -