Forward plan

Forward Plan - 1 December 2023 - 31 March 2024  (01/12/2023 to 31/03/2024, Cabinet)

Plan items
No. Item

1.

Sefton New Directions New!

Decision maker:  Cabinet

Decision due:   4 Jan 2024

Originally due:   7 Dec 2023

Lead officer:  Neil Watson

Notice of proposed decision first published: 31/10/2023

Anticipated restriction: Part exempt  - view reasons

2.

Sefton Council - Extra Care Allocations Policy

Decision maker:  Cabinet

Decision due:   1 Feb 2024

Originally due:   7 Dec 2023

Lead officer:  Steve Metcalf

Notice of proposed decision first published: 29/09/2023

Anticipated restriction: Open  -

3.

Procurement of Community Infection Prevention and Control Service New!

Decision maker:  Cabinet

Decision due:   7 Mar 2024

Originally due:   8 Mar 2024

Lead officer:  Alan McGee

Notice of proposed decision first published: 31/10/2023

Anticipated restriction: Open  -

4.

Crosby New Library Outline Business Case Update New!

Decision maker:  Cabinet

Decision due:   7 Dec 2023

Lead officer:  Joanne Doyle

Notice of proposed decision first published: 31/10/2023

Anticipated restriction: Part exempt  - view reasons

5.

Culture Strategy New!

Decision maker:  Cabinet

Decision due:   1 Feb 2024

Originally due:   7 Dec 2023

Lead officer:  Mark Snaylam

Notice of proposed decision first published: 31/10/2023

Anticipated restriction: Open  -

6.

Business Case for Proceeding with Phase 1 of The Strand Re-purposing Programme

Decision maker:  Cabinet

Decision due:   7 Dec 2023

Originally due:   7 Sep 2023

Lead officer:  Nicky Owen

Notice of proposed decision first published: 31/07/2023

Anticipated restriction: Part exempt  - view reasons

7.

Sefton Hospitality Operations Limited - Business Plan

Decision maker:  Cabinet

Decision due:   7 Dec 2023

Originally due:   5 Oct 2023

Lead officer:  Stephen Watson

Notice of proposed decision first published: 31/07/2023

Anticipated restriction: Open  -

8.

Southport Business Improvement District

Decision maker:  Cabinet

Decision due:   4 Jan 2024

Originally due:   7 Dec 2023

Lead officer:  Mark Catherall

Notice of proposed decision first published: 31/07/2023

Anticipated restriction: Open  -

9.

Sandway Homes Limited Phase 1 Business Plan Update New!

Decision maker:  Cabinet

Decision due:   7 Dec 2023

Lead officer:  Lee Payne

Notice of proposed decision first published: 31/10/2023

Anticipated restriction: Open  -

10.

Approval of Sandway Homes Phase 1A Business Plan

Decision maker:  Cabinet

Decision due:   25 Jul 2024

Originally due:   7 Dec 2023

Lead officer:  Lee Payne

Notice of proposed decision first published: 29/09/2023

Anticipated restriction: Open  -

11.

Homelessness and Rough Sleeping Strategy 2024-2029

Decision maker:  Cabinet

Decision due:   4 Apr 2024

Originally due:   7 Dec 2023

Lead officer:  Graham Parry

Notice of proposed decision first published: 31/08/2023

Anticipated restriction: Open  -

12.

Microsoft Azure and Office 365 licences

Decision maker:  Cabinet

Decision due:   7 Dec 2023

Originally due:   2 Nov 2023

Lead officer:  David Harris, Helen Spreadbury

Notice of proposed decision first published: 31/08/2023

Anticipated restriction: Open  -

13.

ICT Service Developments New!

Decision maker:  Cabinet

Decision due:   7 Dec 2023

Lead officer:  Helen Spreadbury

Notice of proposed decision first published: 31/10/2023

Anticipated restriction: Fully exempt  - view reasons

14.

Vine House Disposal

Decision maker:  Cabinet

Decision due:   4 Apr 2024

Originally due:   7 Sep 2023

Lead officer:  Lee Payne

Notice of proposed decision first published: 30/06/2023

Anticipated restriction: Part exempt  - view reasons

15.

Annual Health and Safety Report

Decision maker:  Cabinet

Decision due:   4 Jan 2024

Originally due:   7 Dec 2023

Lead officer:  David Eden

Notice of proposed decision first published: 31/07/2023

Anticipated restriction: Open  -

16.

Financial Management 2023/24 to 2026/27 - Revenue and Capital Budget Update 2023/24 – December Update

Decision maker:  Cabinet

Decision due:   7 Dec 2023

Lead officer:  Paul Reilly

Notice of proposed decision first published: 31/07/2023

Anticipated restriction: Open  -

17.

Council Tax Reduction Scheme and Council Tax Base for 2024/25 and Review of Council Tax Premiums for Long-Term Empty Properties

Decision maker:  Cabinet, Council

Decision due:   18 Jan 2024

Lead officer:  Diane Turner

Notice of proposed decision first published: 29/09/2023

Anticipated restriction: Open  -

18.

Financial Management 2023/24 to 2026/27 - Revenue and Capital Budget Update 2023/24 – January Update

Decision maker:  Cabinet

Decision due:   4 Jan 2024

Lead officer:  Paul Reilly

Notice of proposed decision first published: 31/08/2023

Anticipated restriction: Open  -

19.

Financial Management 2023/24 to 2026/27 - Revenue and Capital Budget Update 2023/24 – February Update

Decision maker:  Cabinet

Decision due:   1 Feb 2024

Lead officer:  Paul Reilly

Notice of proposed decision first published: 29/09/2023

Anticipated restriction: Open  -

20.

Robustness of the 2024/25 Budget Estimates and the Adequacy of Reserves – Local Government Act 2003 - Section 25 New!

Decision maker:  Cabinet, Council

Decision due:   29 Feb 2024

Lead officer:  Paul Reilly

Notice of proposed decision first published: 31/10/2023

Anticipated restriction: Open  -

21.

Revenue and Capital Budget Plan 2024/25 – 2026/27 and Council Tax 2024/25 New!

Decision maker:  Cabinet, Council

Decision due:   29 Feb 2024

Lead officer:  Paul Reilly

Notice of proposed decision first published: 31/10/2023

Anticipated restriction: Open  -

22.

Capital Strategy 2024/25 New!

Decision maker:  Cabinet, Council

Decision due:   29 Feb 2024

Lead officer:  Andrew Bridson

Notice of proposed decision first published: 31/10/2023

Anticipated restriction: Open  -

23.

Financial Management 2023/24 to 2026/27 - Revenue and Capital Budget Update 2023/24 – March Update New!

Decision maker:  Cabinet

Decision due:   7 Mar 2024

Lead officer:  Paul Reilly

Notice of proposed decision first published: 31/10/2023

Anticipated restriction: Open  -