Forward plan

December 2023 to March 2024  (01/12/2023 to 31/03/2024)

Plan items
No. Item

December 2023

1.

Capital Budget Update

Decision maker:  Executive

Decision:   21 Dec 2023

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2023

2.

Budget Forecast Update 2023-24 - Period 7

Decision maker:  Executive

Decision:   21 Dec 2023

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2023

3.

Business Plan of Northamptonshire Children’s Trust

Decision maker:  Executive

Decision due:   21 Dec 2023

Notice of proposed decision first published: 16/08/2023

4.

Asset Acquisition Policy

Decision maker:  Executive

Decision due:   16 May 2024

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

5.

Surplus Asset Disposal

Decision maker:  Executive

Decision due:   15 Feb 2024

Notice of proposed decision first published: 16/08/2023

Anticipated restriction: Part exempt  - view reasons

6.

Culture, Heritage and Tourism Business Plan

Decision maker:  Executive

Decision:   18 Jan 2024

Decision status:  Recommendations Approved

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

7.

Draft Budget 2024/25 and Medium-Term Financial Plan New!

Decision maker:  Executive

Decision:   21 Dec 2023

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/11/2023

8.

Housing Revenue Account Draft Budget 2024-25 and Medium-Term Financial Plan Proposals New!

Decision maker:  Executive

Decision:   21 Dec 2023

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/11/2023

9.

Draft Capital Programme 2024-28 New!

Decision maker:  Executive

Decision:   21 Dec 2023

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/11/2023

10.

Travellers Temporary Stopping Site Land at Junction 3 of the A14 Rothwell New!

Decision maker:  Executive

Decision due:   21 Dec 2023

Decision status:  Item Called In

Notice of proposed decision first published: 22/11/2023

11.

Approval of Department for Transport (DfT) Additional Highway Maintenance Funding 2023/24 and 2024/25 New!

Decision maker:  Executive

Decision:   21 Dec 2023

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/11/2023

12.

Children’s Services Case Management System (CapitaOne) Contract Extension New!

Decision maker:  Executive

Decision due:   14 Mar 2024

Notice of proposed decision first published: 22/11/2023

January 2024

13.

Capital Budget Update

Decision maker:  Executive

Decision due:   18 Jan 2024

Notice of proposed decision first published: 13/09/2023

14.

Replacement Adults Social Care System

Decision maker:  Executive

Decision due:   18 Jan 2024

Notice of proposed decision first published: 13/09/2023

15.

Kettering Leisure Village Business Case

Decision maker:  Executive

Decision due:   18 Apr 2024

Notice of proposed decision first published: 16/08/2023

16.

Department for Transport Funding Allocations

Decision maker:  Executive

Decision:   15 Feb 2024

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/10/2023

17.

Adoption of the Corby Local Walking and Cycling Infrastructure Plan

Decision maker:  Executive

Decision:   18 Jan 2024

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/10/2023

18.

Communities Strategy New!

Decision maker:  Executive

Decision:   15 Feb 2024

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/11/2023

19.

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

Decision maker:  Executive

Decision:   18 Jan 2024

Decision status:  Recommendations Approved

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

20.

Adult Social Care (ASC) Strategic Framework New!

Decision maker:  Executive

Decision due:   14 Mar 2024

Notice of proposed decision first published: 22/11/2023

21.

Bookings for Parks and Open Spaces

Decision maker:  Executive

Decision due:   18 Jan 2024

Notice of proposed decision first published: 16/08/2023

February 2024

22.

General Fund Final Budget 2024-25 and Medium-Term Financial Plan

Decision maker:  Executive

Decision:   8 Feb 2024

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/10/2023

23.

Capital Programme 2024-2028

Decision maker:  Executive

Decision due:   8 Feb 2024

Notice of proposed decision first published: 18/10/2023

24.

Housing Revenue Account (HRA) Final Budget 2024-25 and Medium-Term Financial Plan

Decision maker:  Executive

Decision:   8 Feb 2024

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/10/2023

25.

Council-Owned Company Governance Arrangements

Decision maker:  Executive

Decision due:   18 Apr 2024

Notice of proposed decision first published: 13/09/2023

26.

Options Appraisal for Recommissioning Public Health Services New!

Decision maker:  Executive

Decision:   15 Feb 2024

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/11/2023

Anticipated restriction: Part exempt  - view reasons

27.

Determination of admission arrangements for local authority maintained (community and voluntary controlled) schools in North Northamptonshire for the 2025 intakes. New!

Decision maker:  Executive

Decision:   15 Feb 2024

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/11/2023

March 2024

28.

Budget Forecast Update 2023-24 - Period 9 New!

Decision maker:  Executive

Decision:   15 Feb 2024

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/11/2023

29.

Capital Programme Update 2023/24 New!

Decision maker:  Executive

Decision due:   14 Mar 2024

Notice of proposed decision first published: 22/11/2023

30.

Annual Inflationary Uplifts Contracted Adult Social Care Providers New!

Decision maker:  Executive

Decision due:   14 Mar 2024

Notice of proposed decision first published: 22/11/2023

31.

NNC Homelessness and Rough Sleeping Strategy 2023-2028 New!

Decision maker:  Executive

Decision due:   13 Jun 2024

Notice of proposed decision first published: 22/11/2023