Forward plan

Forward Plan for Extraordinary Cabinet Meeting on 22 February 2024 onwards  (24/01/2024 to 22/02/2024, Cabinet)

Plan items
No. Item

1.

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  -

2.

Thames Freeport - Accountable Body Decisions

Decision maker:  Cabinet

Decision due:   22 Feb 2024

Lead officer:  Asmat Hussain

Notice of proposed decision first published: 17/11/2023

Anticipated restriction: Part exempt  - view reasons

3.

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  -

4.

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  -

5.

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  -

6.

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

Decision maker:  Cabinet

Decision due:   22 Feb 2024

Lead officer:  Executive Director Adults and Health

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

Anticipated restriction: Open  -

7.

Annual fee consultation outcome and uplift recommendations - Adult Social Care New!

Decision maker:  Cabinet

Decision due:   22 Feb 2024

Lead officer:  Ian Wake

Notice of proposed decision first published: 24/01/2024

Anticipated restriction: Part exempt  -

8.

Procurement of a Total Security Solution Contract

Decision maker:  Cabinet

Decision due:   13 Mar 2024

Lead officer:  Ian Wake

Notice of proposed decision first published: 12/12/2023

Anticipated restriction: Part exempt  -

9.

Lower Thames Crossing Task Force Update

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

Anticipated restriction: Open  -

10.

New Procurement - Preferred reseller of Software Licences

Decision maker:  Cabinet

Decision due:   13 Mar 2024

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

Notice of proposed decision first published: 09/01/2024

Anticipated restriction: Part exempt  - view reasons

11.

Thameside Complex

Decision maker:  Cabinet

Decision due:   13 Mar 2024

Lead officer:  Mark Bradbury

Notice of proposed decision first published: 10/10/2023

Anticipated restriction: Part exempt  - view reasons

12.

Financial/Budgetary Issues

Decision maker:  Cabinet

Decision due:   13 Mar 2024

Lead officer:  Steven Mair

Notice of proposed decision first published: 12/12/2023

Anticipated restriction: Part exempt  - view reasons

13.

Print and Post Ready to Award recommendation

Decision maker:  Cabinet

Decision due:   13 Mar 2024

Lead officer:  Mark Bradbury

Notice of proposed decision first published: 17/11/2023

Anticipated restriction: Open  -

14.

Thurrock Youth Zone

Decision maker:  Cabinet

Decision due:   13 Mar 2024

Lead officer:  Mark Bradbury

Notice of proposed decision first published: 12/12/2023

Anticipated restriction: Open  -

15.

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  -

16.

School Capital Programme Update 2023/24

Decision maker:  Cabinet

Decision due:   13 Mar 2024

Lead officer:  Executive Director Children's Services

Notice of proposed decision first published: 17/11/2023

Anticipated restriction: Open  -

17.

Asset Disposal

Decision maker:  Cabinet

Decision due:   13 Mar 2024

Lead officer:  Mark Bradbury

Notice of proposed decision first published: 17/11/2023

Anticipated restriction: Part exempt  - view reasons

18.

Thames Freeport - Accountable Body Decisions

Decision maker:  Cabinet

Decision due:   13 Mar 2024

Lead officer:  Asmat Hussain

Notice of proposed decision first published: 17/11/2023

Anticipated restriction: Part exempt  - view reasons

19.

Annual Public Health Report

Decision maker:  Cabinet

Decision due:   13 Mar 2024

Lead officer:  Jo Broadbent (Director of Public Health)

Notice of proposed decision first published: 10/10/2023

Anticipated restriction: Open  -

20.

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  -