Forward plan

December 2022 to March 2023  (01/12/2022 to 31/03/2023)

Plan items
No. Item

December 2022

1.

Capital Programme Update

Decision maker:  Executive

Decision due:   20 Apr 2023

Notice of proposed decision first published: 18/05/2022

2.

Budget Forecast Update

Decision maker:  Executive

Decision:   22 Dec 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/05/2022

3.

Budget 2023/24 and Medium-Term Financial Plan

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/10/2022

4.

Specialist Care Centre - Business Case and Recommendations

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/10/2022

5.

Disaggregation of the Joint Sensory Impairment Service to NNC and establishment of a new operating model

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/10/2022

6.

Asset Disposal Policy

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/09/2022

7.

Carbon Management Plan

Decision maker:  Executive

Decision:   22 Dec 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/08/2022

8.

Procurement of Home Care Service for North Northamptonshire

Decision maker:  Executive

Decision:   16 Mar 2023

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/10/2022

9.

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

10.

Corporate Parenting Board Annual Report New!

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/11/2022

11.

Minor School Works New!

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/11/2022

12.

Rowan Gate Mobile Unit Replacement New!

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/11/2022

Anticipated restriction: Fully exempt  - view reasons

13.

Earls Barton Primary School Expansion Project New!

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/11/2022

Anticipated restriction: Fully exempt  - view reasons

14.

Kingswood School Bulge Funding New!

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/11/2022

Anticipated restriction: Fully exempt  - view reasons

January 2023

15.

Budget Forecast Update

Decision maker:  Executive

Decision:   12 Jan 2023

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2022

16.

North Northamptonshire Local Nature Recovery Strategy New!

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/11/2022

17.

Draft NNC Homelessness and Rough Sleeping Strategy - Permission to Consult

Decision maker:  Executive

Decision due:   8 Jun 2023

Notice of proposed decision first published: 12/10/2022

18.

Security Services Contract New!

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/11/2022

19.

Housing Revenue Account Integration and Housing Strategy Roadmap

Notice of proposed decision first published: 14/09/2022

20.

Housing Development Pipeline

Notice of proposed decision first published: 14/09/2022

21.

Housing Development - Former Grange Methodist Church Site, Kettering New!

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/11/2022

Anticipated restriction: Part exempt  - view reasons

22.

Continuation of Capital Investment Programmes New!

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/11/2022

23.

Procurement of Shared Parts and Materials Suppliers for Housing Stock

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/09/2022

February 2023

24.

HRA Final Budget 2023-24 and Medium Term Financial Plan

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/10/2022

25.

General Fund Final Budget 2023-24 and Medium Term Financial Plan

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/10/2022

26.

Capital Programme 2023-27

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/10/2022

27.

Capital Programme Update

Decision maker:  Executive

Decision:   16 Feb 2023

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2022

28.

Budget Forecast Update

Decision maker:  Executive

Decision:   16 Feb 2023

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2022

29.

The Lawrences Site

Notice of proposed decision first published: 14/09/2022

30.

Procurement of Grounds Maintenance Consortia Contract

Decision maker:  Executive

Decision:   11 May 2023

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/08/2022

March 2023

31.

Capital Programme Update New!

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/11/2022

32.

Budget Forecast Update New!

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/11/2022

33.

Commercial Property Service Contract Review New!

Notice of proposed decision first published: 23/11/2022

Anticipated restriction: Fully exempt  - view reasons

34.

NNC Homelessness and Rough Sleeping Strategy 2023-28 New!

Notice of proposed decision first published: 23/11/2022