Forward plan

November 2022 to February 2023 (01/11/2022 to 28/02/2023)

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Plan items
No.	Item
November 2022
1.	Capital Programme Update Decision maker: Executive Decision: 10 Nov 2022 Decision status: Recommendations Approved Notice of proposed decision first published: 17/11/2021
2.	Budget Forecast Update Decision maker: Executive Decision: 10 Nov 2022 Decision status: Recommendations Approved Notice of proposed decision first published: 17/11/2021
3.	Capital Monitoring Report Decision status: Recommendations Approved Notice of proposed decision first published: 14/09/2022
4.	Garden Waste: Future Service Provision - (subject to the outcome of Scrutiny review following call-in) Decision maker: Executive Decision: 15 Sep 2022 Decision status: Recommendations Approved Notice of proposed decision first published: 16/03/2022
5.	Half Yearly Treasury Management Decision maker: Executive Decision: 10 Nov 2022 Decision status: Recommendations Approved Notice of proposed decision first published: 27/07/2022
6.	Hackney Carriage Fares Tariff Decision maker: Executive Decision: 10 Nov 2022 Decision status: Recommendations Approved Notice of proposed decision first published: 17/08/2022
7.	Local Council Tax Support Scheme 2023/24 Decision status: Recommendations Approved Notice of proposed decision first published: 14/09/2022
8.	UK Shared Prosperity Fund Decision status: Recommendations Approved Notice of proposed decision first published: 14/09/2022
9.	Children's Social Care Case Management System New! Decision status: Recommendations Approved Notice of proposed decision first published: 12/10/2022
10.	Corporate Cleaning Service Contract Decision status: Recommendations Approved Notice of proposed decision first published: 14/09/2022
11.	Surplus Asset Disposals New! Decision maker: Executive Decision: 10 Nov 2022 Decision status: Recommendations Approved Notice of proposed decision first published: 12/10/2022 Anticipated restriction: Fully exempt - view reasons
12.	Street Lighting LED Upgrade Decision status: Recommendations Approved Notice of proposed decision first published: 14/09/2022
13.	Treescape Fund Decision status: Recommendations Approved Notice of proposed decision first published: 14/09/2022
14.	North Northamptonshire Council Taxi and Private Hire Policy New! Decision status: Recommendations Approved Notice of proposed decision first published: 12/10/2022
15.	Specialist Care Centre - Business Case and Recommendations New! Decision status: Recommendations Approved Notice of proposed decision first published: 12/10/2022
16.	Budget 2023/24 - Timetable and Strategy New! Decision status: Recommendations Approved Notice of proposed decision first published: 12/10/2022
17.	Proposed Amalgamation of Tennyson Rd Infant School and Alfred St Junior School, Rushden New! Decision status: Recommendations Approved Notice of proposed decision first published: 12/10/2022
December 2022
18.	Capital Programme Update Decision maker: Executive Decision due: 20 Apr 2023 Notice of proposed decision first published: 18/05/2022
19.	Budget Forecast Update Decision maker: Executive Decision: 22 Dec 2022 Decision status: Recommendations Approved Notice of proposed decision first published: 18/05/2022
20.	Procurement of Shared Parts and Materials Suppliers for Housing Stock Decision status: Recommendations Approved Notice of proposed decision first published: 14/09/2022
21.	Housing Development Pipeline Notice of proposed decision first published: 14/09/2022
22.	Budget 2023/24 and Medium-Term Financial Plan New! Decision status: Recommendations Approved Notice of proposed decision first published: 12/10/2022
23.	Disaggregation of the Joint Sensory Impairment Service to NNC and establishment of a new operating model New! Decision status: Recommendations Approved Notice of proposed decision first published: 12/10/2022
24.	Asset Disposal Policy Decision status: Recommendations Approved Notice of proposed decision first published: 14/09/2022
25.	Carbon Management Plan Decision maker: Executive Decision: 22 Dec 2022 Decision status: Recommendations Approved Notice of proposed decision first published: 17/08/2022
26.	Draft NNC Homelessness and Rough Sleeping Strategy - Permission to Consult New! Decision maker: Executive Decision due: 8 Jun 2023 Notice of proposed decision first published: 12/10/2022
27.	Housing Revenue Account Integration and Housing Strategy Roadmap Notice of proposed decision first published: 14/09/2022
28.	The Case for Social Housing Notice of proposed decision first published: 14/09/2022
29.	Procurement of Home Care Service for North Northamptonshire New! Decision maker: Executive Decision: 16 Mar 2023 Decision status: Recommendations Approved Notice of proposed decision first published: 12/10/2022
January 2023
30.	Budget Forecast Update Decision maker: Executive Decision: 12 Jan 2023 Decision status: Recommendations Approved Notice of proposed decision first published: 15/06/2022
31.	Capital Programme Update Decision maker: Executive Decision: 16 Feb 2023 Decision status: Recommendations Approved Notice of proposed decision first published: 15/06/2022
32.	The Lawrences Site Notice of proposed decision first published: 14/09/2022
33.	Procurement of Grounds Maintenance Consortia Contract New! Notice of proposed decision first published: 12/10/2022
34.	Towns Fund Multi-use Building Decision maker: Executive Decision: 22 Dec 2022 Decision status: Recommendations Approved Notice of proposed decision first published: 15/06/2022
February 2023
35.	HRA Final Budget 2023-24 and Medium Term Financial Plan New! Decision status: Recommendations Approved Notice of proposed decision first published: 12/10/2022
36.	General Fund Final Budget 2023-24 and Medium Term Financial Plan New! Decision status: Recommendations Approved Notice of proposed decision first published: 12/10/2022
37.	Capital Programme 2023-27 New! Decision status: Recommendations Approved Notice of proposed decision first published: 12/10/2022
38.	Budget Forecast Update Decision maker: Executive Decision: 16 Feb 2023 Decision status: Recommendations Approved Notice of proposed decision first published: 15/06/2022
39.	Capital Programme Update 2022/23 New! Decision maker: Executive Decision: 16 Feb 2023 Decision status: Recommendations Approved Notice of proposed decision first published: 12/10/2022