ModernGov

Forthcoming decisions

Forward plan - Cabinet - 1 January to 31 March 2022  (01/01/2022 to 31/03/2022, Cabinet)

Plan items
No. Item

January

1.

Infrastructure Funding Statement New!

Decision maker:  Cabinet

Decision due:   January 2022

Lead officer:  James Hammond

Notice of proposed decision first published: 13/12/2021

Anticipated restriction: Open  -

2.

Fair Tax Declaration New!

Decision maker:  Cabinet

Decision due:   May 2022

Lead officer:  Charlotte Spendley

Notice of proposed decision first published: 13/12/2021

Anticipated restriction: Open  -

3.

Housing Asset management strategy

Decision maker:  Cabinet

Decision due:   January 2022

Lead officer:  Andy Blaszkowicz

Notice of proposed decision first published: 11/08/2021

Anticipated restriction: Open  -

4.

Detailed Draft General Fund budget 2022/23

Decision maker:  Cabinet

Decision:   January 2022

Lead officer:  Charlotte Spendley

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/09/2021

Anticipated restriction: Open  -

5.

Treasury Management Strategy Statement for 2022/23 and Treasury Management Monitoring Report 2021/22

Decision maker:  Cabinet

Decision due:   January 2022

Lead officer:  Lee Walker

Notice of proposed decision first published: 14/10/2021

Anticipated restriction: Open  -

6.

Quarter 3 HRA Revenue & Capital Budget Monitoring Report

Decision maker:  Cabinet

Decision due:   January 2022

Lead officer:  Cheryl Ireland

Notice of proposed decision first published: 14/10/2021

Anticipated restriction: Open  -

7.

General Fund Revenue Quarter 3 Budget Monitoring

Decision maker:  Cabinet

Decision due:   January 2022

Lead officer:  Cheryl Ireland

Notice of proposed decision first published: 14/10/2021

Anticipated restriction: Open  -

8.

2020-21 Annual Equality Report

Decision maker:  Cabinet

Decision due:   January 2022

Lead officer:  Gavin Edwards

Notice of proposed decision first published: 10/06/2021

Anticipated restriction: Open  -

9.

Update to the General Fund Medium Term Capital Programme and Budget Monitoring 2021/22

Decision maker:  Cabinet

Decision due:   January 2022

Lead officer:  Cheryl Ireland

Notice of proposed decision first published: 14/10/2021

Anticipated restriction: Open  -

10.

New three year grant agreements (2022-2025) for Citizens Advice Bureau and Create Folkestone Quarterhouse New!

Decision maker:  Cabinet

Decision due:   January 2022

Lead officer:  Jyotsna Leney

Notice of proposed decision first published: 13/12/2021

Anticipated restriction: Open  -

11.

Update on Highview HRA Development New!

Decision maker:  Cabinet

Decision due:   January 2022

Lead officer:  Andy Blaszkowicz

Notice of proposed decision first published: 13/12/2021

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Information relating to the financial or business affairs of any particular person (including the authority holding that information) ‘Financial or business affairs’ includes contemplated as well as current activities.

12.

Otterpool Park LLP Business Plan

Decision maker:  Cabinet

Decision due:   January 2022

Lead officer:  Ewan Green

Notice of proposed decision first published: 14/10/2021

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Information relating to the financial or business affairs of any particular person (including the authority holding that information) ‘Financial or business affairs’ includes contemplated as well as current activities.

13.

Princes Parade: Update on the work to date to deliver a new leisure centre, 150 new homes and new accessible parkland New!

Decision maker:  Cabinet

Decision due:   January 2022

Lead officer:  Tim Madden

Notice of proposed decision first published: 13/12/2021

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Information relating to the financial or business affairs of any particular person (including the authority holding that information) ‘Financial or business affairs’ includes contemplated as well as current activities.

February

14.

The Varne: Update on the work to date and consideration of offers received for the potential disposal of the site New!

Decision maker:  Cabinet

Decision due:   February 2022

Lead officer:  Andy Blaszkowicz

Notice of proposed decision first published: 13/12/2021

This decision will be taken under urgency procedures.

Reason for urgency:
Varne is a current project within the existing Medium Term Capital Programme (MTCP). The paper provides alternative options for Cabinet to consider which have a direct impact upon the proposed MTCP. The GF MTCP needs to be considered by Cabinet in advance of full Council, where it will be determined. The MTCP will have revenue consequences which need to be factored into the final Budget and Council Tax setting papers as well as affecting the Capital Strategy being considered at Cabinet and full Council on 23 February. It is therefore proposed to consider the Varne project on 10 February to enable the MTCP for the five years to 31 March 2027 to reflect the most up to date position and to enable smooth decision making on 23 February.

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Information relating to the financial or business affairs of any particular person (including the authority holding that information) ‘Financial or business affairs’ includes contemplated as well as current activities.

15.

Investment Strategy 2022/23

Decision maker:  Cabinet

Decision due:   February 2022

Lead officer:  Lee Walker

Notice of proposed decision first published: 04/11/2021

Anticipated restriction: Open  -

16.

Public Spaces Protection Order Approval to Consult - Community Safety ASB PSPO New!

Decision maker:  Cabinet

Decision due:   March 2022

Lead officer:  Ewan Green

Notice of proposed decision first published: 13/12/2021

Anticipated restriction: Open  -

17.

Public Spaces Protection Order Approval to Consult - Dog Control PSPO New!

Decision maker:  Cabinet

Decision due:   February 2022

Lead officer:  Ewan Green

Notice of proposed decision first published: 13/12/2021

Anticipated restriction: Open  -

18.

'Green' business grant scheme

Decision maker:  Cabinet

Decision due:   February 2022

Lead officer:  Katharine Harvey

Notice of proposed decision first published: 11/08/2021

Anticipated restriction: Open  -

19.

Adoption of the Core Strategy Review

Decision maker:  Cabinet

Decision due:   March 2022

Lead officer:  Adrian Tofts

Notice of proposed decision first published: 14/10/2021

Anticipated restriction: Open  -

20.

Bulky Waste Collection Scheme

Decision maker:  Cabinet

Decision due:   March 2022

Lead officer:  Andrew Rush

Notice of proposed decision first published: 11/08/2021

Anticipated restriction: Open  -

21.

General Fund Budget and Council Tax 2022/23

Decision maker:  Cabinet

Decision due:   February 2022

Lead officer:  Charlotte Spendley

Notice of proposed decision first published: 04/11/2021

Anticipated restriction: Open  -

22.

HRA Revenue and Capital Budget 22/23

Decision maker:  Cabinet

Decision due:   February 2022

Lead officer:  Cheryl Ireland

Notice of proposed decision first published: 04/11/2021

Anticipated restriction: Open  -

23.

Capital Strategy 2022/23

Decision maker:  Cabinet

Decision due:   February 2022

Lead officer:  Lee Walker

Notice of proposed decision first published: 04/11/2021

Anticipated restriction: Open  -

March

24.

Risk Management Framework

Decision maker:  Cabinet

Decision due:   March 2022

Lead officer:  Charlotte Spendley

Notice of proposed decision first published: 04/02/2021

Anticipated restriction: Open  -

25.

Folkestone Town Centre Highways Land

Decision maker:  Cabinet

Decision due:   July 2022

Lead officer:  Ewan Green

Notice of proposed decision first published: 11/08/2021

Anticipated restriction: Open  -

26.

Street naming and numbering policy

Decision maker:  Cabinet

Decision due:   March 2022

Lead officer:  Rebecca Edwards

Notice of proposed decision first published: 04/11/2021

Anticipated restriction: Open  -

27.

Housing Repairs and Maintenance Policy New!

Decision maker:  Cabinet

Decision due:   May 2022

Lead officer:  Roy Catling

Notice of proposed decision first published: 13/12/2021

Anticipated restriction: Open  -

28.

Housing Rechargeable Repairs Policy New!

Decision maker:  Cabinet

Decision due:   May 2022

Lead officer:  Roy Catling

Notice of proposed decision first published: 13/12/2021

Anticipated restriction: Open  -

29.

Oportunitas Limited Business Plan 2022-23 New!

Decision maker:  Cabinet

Decision due:   March 2022

Lead officer:  Lee Walker

Notice of proposed decision first published: 13/12/2021

Anticipated restriction: Open  -

Date to be confirmed

30.

Update to HRA Business Plan

Decision maker:  Cabinet

Decision due:   November 2022

Lead officer:  Jonathan Smith

Notice of proposed decision first published: 05/08/2020

Anticipated restriction: Open  -