Forward plan

Forward Plan - February - May 2024  (20/02/2024 to 31/05/2024)

Plan description

What is the Plan?

This Forward Plan sets out all of the Key Decisions that are expected to be taken during the period referred to above.

 

The Council has a statutory duty to prepare this document, in accordance with the Local Government Act 2000 (as amended). The Plan is published 28 clear days before a meeting of the Cabinet is to be held.

 

What is a Key Decision?

Some of the decisions listed in this plan are ‘Key Decisions’. A Key Decision is one that is likely to:

(a) Result in the Council spending or making savings of over £150,000 revenue or £300,000 in capital, or;

(b) Where the impact of the decision would be significant in terms of its impact on communities living or working in two or more Wards.

Under the Council’s Constitution, Key Decisions are made by the Cabinet, Portfolio Holders, or officers acting under delegated powers.

 

What is the role of the Policy and Performance Improvement Committee?

The Policy and Performance Improvement Committee will fulfil the statutory role of overview and scrutiny by scrutinising the decisions of the Cabinet, and will also have the wider role in policy development and performance review. This Committee will also be responsible for consideration of any call-in of decisions.

 

Confidential and Exempt Information

The plan also lists those ‘Exempt’ Decisions’ which are going to be taken over the next four months. Exempt Decisions are those decisions which have to be taken in private. This is because they involve confidential or exempt information which cannot be shared with the public.

 

Agenda papers for Cabinet meetings are published on the Council’s website 5 working days before the meeting. Any items marked confidential or exempt will not be available for public inspection.

 

Any background paper listed can be obtained by contacting the Responsible Officer. Responsible officers can be contacted on 01636 650000 or customerservices@newark-sherwooddc.gov.uk

 

Plan items
No. Item

1.

Final 2024/25 General Fund Revenue Budget

Decision maker:  Cabinet

Decision:   20 Feb 2024

Lead officer:  Nick Wilson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/11/2023

Anticipated restriction: Open  -

2.

Capital Programme - General Fund and Housing Revenue Account 2024/25 to 2027/28

Decision maker:  Cabinet

Decision:   20 Feb 2024

Lead officer:  Nick Wilson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/12/2023

Anticipated restriction: Open  -

3.

Medium Term Financial Plan 2024/25 to 2027/28

Decision maker:  Cabinet

Decision:   20 Feb 2024

Lead officer:  Nick Wilson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/12/2023

Anticipated restriction: Open  -

4.

Cost of Living Support for 2024/25

Decision maker:  Cabinet

Decision:   20 Feb 2024

Lead officer:  Cara Clarkson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/11/2023

Anticipated restriction: Open  -

5.

Customer Engagement Strategy

Decision maker:  Cabinet

Decision:   20 Feb 2024

Lead officer:  Jill Baker

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/12/2023

Anticipated restriction: Open  -

6.

Homelessness and Rough Sleeper Strategy 2024-2027

Decision maker:  Cabinet

Decision:   20 Feb 2024

Lead officer:  Maria Cook

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/09/2023

Anticipated restriction: Open  -

7.

Alexander Lodge Service Offer

Decision maker:  Cabinet

Decision:   20 Feb 2024

Lead officer:  Maria Cook

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/10/2023

Anticipated restriction: Open  -

8.

Draft Public Spaces Protection Orders

Decision maker:  Cabinet

Decision:   20 Feb 2024

Lead officer:  Jenny Walker

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/12/2023

Anticipated restriction: Open  -

9.

Playing Pitch Strategy

Decision maker:  Cabinet

Decision:   20 Feb 2024

Originally due:   21 Sep 2022

Lead officer:  Cara Clarkson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/06/2022

Anticipated restriction: Open  -

10.

Recreation & Facilities Strategy

Decision maker:  Cabinet

Decision:   20 Feb 2024

Lead officer:  Cara Clarkson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/06/2022

Anticipated restriction: Open  -

11.

Performance Framework

Decision maker:  Cabinet

Decision:   5 Mar 2024

Originally due:   23 Jan 2024

Lead officer:  Deborah K Johnson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/10/2023

Anticipated restriction: Open  -

12.

Mansfield and District Joint Crematorium Committee - New Crematorium

Decision maker:  Cabinet

Decision due:   4 Nov 2024

Lead officer:  Sue Bearman

Notice of proposed decision first published: 02/10/2023

Anticipated restriction: Part exempt  -

13.

Stodman Street Phase 2 - St Marks

Decision maker:  Cabinet

Decision due:   10 Dec 2024

Lead officer:  Neil Cuttell

Notice of proposed decision first published: 05/12/2023

Anticipated restriction: Part exempt  -

14.

Jubilee Bridge Refurbishment

Decision maker:  Cabinet

Decision:   26 Mar 2024

Lead officer:  Eric Dyche

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/02/2024

Anticipated restriction: Open  -

15.

14 Market Place, Newark - Refurbishment

Decision maker:  Cabinet

Decision:   26 Mar 2024

Lead officer:  Jak Whitney

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/02/2024

Anticipated restriction: Open  -

16.

Crewe Lane, Southwell - Works

Decision maker:  Cabinet

Decision due:   10 Dec 2024

Lead officer:  Dennis Roxburgh

Notice of proposed decision first published: 06/02/2024

Anticipated restriction: Open  -

17.

Newark and Sherwood District Council's Biodiversity Duty- First Consideration

Decision maker:  Cabinet

Decision:   4 Jun 2024

Lead officer:  Nick Law

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/12/2023

Anticipated restriction: Open  -

18.

Yorke Drive Regeneration Update

Decision maker:  Cabinet

Decision due:   4 Nov 2024

Lead officer:  Cara Clarkson

Notice of proposed decision first published: 05/12/2023

Anticipated restriction: Part exempt  -

19.

A46 Northern Bypass, Newark Gateway and Lorry Park

Decision maker:  Cabinet

Decision:   4 Jun 2024

Lead officer:  Matt Lamb

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/12/2022

Anticipated restriction: Open  -

20.

Public consultation on the Draft Developer Contributions & Planning Obligations Supplementary Planning Document

Decision maker:  Cabinet

Decision due:   10 Dec 2024

Lead officer:  Matthew Norton

Notice of proposed decision first published: 05/06/2023

Anticipated restriction: Open  -

21.

Developing a new Affordable Housing SPD and Planning Policy Work Programme

Decision maker:  Cabinet

Decision due:   26 Mar 2024

Lead officer:  Matthew Norton, Cara Clarkson

Notice of proposed decision first published: 05/06/2023

Anticipated restriction: Open  -

22.

Public consultation on the Draft Newark & Sherwood Statement of Community Involvement

Decision maker:  Cabinet

Decision:   26 Mar 2024

Lead officer:  Matthew Norton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/06/2023

Anticipated restriction: Open  -

23.

Sherwood Levelling Up 3 Update- Ollerton and Clipstone New!

Decision maker:  Cabinet

Decision:   26 Mar 2024

Lead officer:  Matt Lamb

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/02/2024

Anticipated restriction: Open  -

24.

In house CCTV Monitoring Business Case New!

Decision maker:  Cabinet

Decision due:   26 Mar 2024

Lead officer:  Jenny Walker

Notice of proposed decision first published: 20/02/2024

Anticipated restriction: Part exempt  -