Forward plan

July 2023 to October 2023  (01/07/2023 to 31/10/2023)

Plan items
No. Item

July 2023

1.

Capital Programme Update

Decision maker:  Executive

Decision due:   13 Jul 2023

Notice of proposed decision first published: 10/05/2023

2.

Budget Forecast Update 2023/24 - Period 2

Decision maker:  Executive

Decision:   13 Jul 2023

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/03/2023

3.

Specialist Drug and Alcohol Treatment for Rough Sleepers, or at risk of Rough Sleeping

Decision maker:  Executive

Decision due:   18 Jan 2024

Notice of proposed decision first published: 12/04/2023

4.

Home to School Transport

Decision maker:  Executive

Decision:   13 Jul 2023

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/05/2023

5.

Northamptonshire Strategic Transport Model

Decision maker:  Executive

Decision:   13 Jul 2023

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/05/2023

6.

North Northamptonshire Local Transport Plan Development Timetable New!

Decision maker:  Executive

Decision:   13 Jul 2023

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/06/2023

7.

Education Case Management System Procurement and Implementation Business Case New!

Decision maker:  Executive

Decision:   17 Aug 2023

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/06/2023

August 2023

8.

Capital Programme Update New!

Decision maker:  Executive

Decision due:   17 Aug 2023

Notice of proposed decision first published: 14/06/2023

9.

Budget Forecast Update 2023/24 - Period 3

Decision maker:  Executive

Decision:   17 Aug 2023

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/04/2023

10.

Corporate Property Leasehold Policy

Decision maker:  Executive

Decision:   16 Nov 2023

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/01/2023

11.

Re-commissioning of the NHS Health Check Programme for North Northamptonshire Council New!

Decision maker:  Executive

Decision:   17 Aug 2023

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/06/2023

12.

Asset Acquisition Policy

Decision maker:  Executive

Decision due:   21 Dec 2023

Notice of proposed decision first published: 18/01/2023

13.

Kettering Artificial Pitch New!

Decision maker:  Executive

Decision due:   14 Sep 2023

Notice of proposed decision first published: 14/06/2023

14.

North Northamptonshire Greenway Strategy New!

Decision maker:  Executive

Decision:   14 Sep 2023

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/06/2023

15.

Culture, Heritage and Tourism Business Plan

Decision maker:  Executive

Decision due:   21 Dec 2023

Notice of proposed decision first published: 18/01/2023

16.

North Northamptonshire’s SEND and Inclusion Strategy (2023 – 2026)

Decision maker:  Executive

Decision due:   17 Aug 2023

Notice of proposed decision first published: 15/03/2023

17.

Bus Service Improvement Plan Funding New!

Decision maker:  Executive

Decision:   14 Sep 2023

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/06/2023

September 2023

18.

Capital Programme Update

Decision maker:  Executive

Decision:   14 Sep 2023

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/05/2023

19.

Budget Forecast Update 2023-24 - Period 4

Decision maker:  Executive

Decision:   14 Sep 2023

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/05/2023

20.

0-19 Option Appraisal and Procurement

Decision maker:  Executive

Decision due:   14 Sep 2023

Notice of proposed decision first published: 10/05/2023

21.

Reach Option Appraisal and Procurement

Decision maker:  Executive

Decision due:   14 Sep 2023

Notice of proposed decision first published: 10/05/2023

22.

Strong Start Option Appraisal and Procurement

Decision maker:  Executive

Decision due:   14 Sep 2023

Notice of proposed decision first published: 10/05/2023

23.

Northamptonshire Tourism Strategy and Local Visitor Economy Partnership for Northamptonshire

Decision maker:  Executive

Decision due:   16 Nov 2023

Notice of proposed decision first published: 15/03/2023

24.

Enforcement of Moving Traffic Offences

Decision maker:  Executive

Decision due:   14 Sep 2023

Notice of proposed decision first published: 15/02/2023

October 2023

25.

Capital Budget Update New!

Decision maker:  Executive

Decision due:   12 Oct 2023

Notice of proposed decision first published: 14/06/2023

26.

Budget Forecast Update 2023-24 - Period 5 New!

Decision maker:  Executive

Decision due:   12 Oct 2023

Notice of proposed decision first published: 14/06/2023

27.

Integrated Sexual Health Service Option Appraisal and Procurement New!

Decision maker:  Executive

Decision due:   12 Oct 2023

Notice of proposed decision first published: 14/06/2023