Forward plan

Forward Plan - 1 February 2024 - 31 May 2024  (01/02/2024 to 31/05/2024, Cabinet)

Plan items
No. Item

1.

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  -

2.

Future Approach to Commissioning of Residential & Nursing Care Sector New!

Decision maker:  Cabinet

Decision due:   23 May 2024

Originally due:   1 Feb 2024

Lead officer:  Kate Edgar

Notice of proposed decision first published: 22/12/2023

Anticipated restriction: Open  -

3.

Existing Extra Care Housing Contract Arrangements

Decision maker:  Cabinet

Decision due:   1 Feb 2024

Lead officer:  Eleanor Moulton

Notice of proposed decision first published: 30/11/2023

Anticipated restriction: Open  -

4.

Procurement of Community Infection Prevention and Control Service

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  -

5.

Procurement of Fully Integrated Community Domestic Abuse Service

Decision maker:  Cabinet

Decision due:   1 Feb 2024

Originally due:   2 Mar 2024

Lead officer:  Steven Martlew

Notice of proposed decision first published: 30/11/2023

Anticipated restriction: Part exempt  - view reasons

6.

Culture Strategy

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  -

7.

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  -

8.

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  -

9.

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  -

10.

MOSL Market Innovation Fund (Acceptance of Funding)

Decision maker:  Cabinet, Council

Decision due:   18 Apr 2024

Originally due:   29 Feb 2024

Lead officer:  Stephanie Jukes

Notice of proposed decision first published: 30/11/2023

Anticipated restriction: Open  -

11.

Asset Management Strategy and Asset Disposal Policy 2024/25 New!

Decision maker:  Cabinet, Council

Decision due:   29 Feb 2024

Lead officer:  Suzanne Rimmer

Notice of proposed decision first published: 22/12/2023

Anticipated restriction: Open  -

12.

Prudential Indicators 2024/25

Decision maker:  Cabinet, Council

Decision due:   29 Feb 2024

Lead officer:  Graham Hussey

Notice of proposed decision first published: 30/11/2023

Anticipated restriction: Open  -

13.

Treasury Management Policy and Strategy 2024/25

Decision maker:  Cabinet, Council

Decision due:   29 Feb 2024

Lead officer:  Graham Hussey

Notice of proposed decision first published: 30/11/2023

Anticipated restriction: Open  -

14.

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

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  -

15.

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

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  -

16.

Capital Strategy 2024/25

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  -

17.

ICT Managed Service Contract

Decision maker:  Cabinet

Decision due:   7 Mar 2024

Lead officer:  Helen Spreadbury

Notice of proposed decision first published: 30/11/2023

Anticipated restriction: Open  -

18.

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

Decision maker:  Cabinet

Decision due:   7 Mar 2024

Lead officer:  Paul Reilly

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

Anticipated restriction: Open  -

19.

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