Forward plan

February 2024 to May 2024  (01/02/2024 to 31/05/2024)

Plan items
No. Item

February 2024

1.

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

2.

Capital Programme 2024-2028

Decision maker:  Executive

Decision due:   8 Feb 2024

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

3.

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

4.

Budget Forecast Update 2023-24 - Period 9

Decision maker:  Executive

Decision:   15 Feb 2024

Decision status:  Recommendations Approved

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

5.

Capital Programme Update 2023/24 New!

Decision maker:  Executive

Decision:   15 Feb 2024

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/01/2024

6.

Capital Outturn Report 2023/24 at P9 New!

Decision maker:  Executive

Decision:   15 Feb 2024

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/01/2024

7.

Options Appraisal for Recommissioning Public Health Services

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

8.

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

Decision maker:  Executive

Decision:   15 Feb 2024

Decision status:  Recommendations Approved

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

9.

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

10.

Communities Strategy

Decision maker:  Executive

Decision:   15 Feb 2024

Decision status:  Recommendations Approved

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

11.

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

12.

Corby Business Academy SEND Provision New!

Decision maker:  Executive

Decision:   15 Feb 2024

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/01/2024

March 2024

13.

Budget Forecast Update 2023-24 - Period 10

Decision maker:  Executive

Decision due:   14 Mar 2024

Notice of proposed decision first published: 13/12/2023

14.

Capital Programme Update 2023/24

Decision maker:  Executive

Decision due:   14 Mar 2024

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

15.

Disposal of Land off Rothwell Road, South Desborough New!

Decision maker:  Executive

Decision due:   18 Apr 2024

Notice of proposed decision first published: 17/01/2024

Anticipated restriction: Part exempt  - view reasons

16.

Annual Inflationary Uplifts Contracted Adult Social Care Providers

Decision maker:  Executive

Decision due:   14 Mar 2024

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

17.

Asset Acquisition Policy

Decision maker:  Executive

Decision due:   16 May 2024

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

18.

Kettering Leisure Village Business Case

Decision maker:  Executive

Decision due:   18 Apr 2024

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

19.

Post 16 Policy for Home to school transport New!

Decision maker:  Executive

Decision due:   14 Mar 2024

Notice of proposed decision first published: 17/01/2024

20.

Adult Social Care (ASC) Strategic Framework

Decision maker:  Executive

Decision due:   14 Mar 2024

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

21.

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

Decision maker:  Executive

Decision due:   14 Mar 2024

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

22.

Workspace Transformation & Stock Condition Capital Investment New!

Decision maker:  Executive

Decision due:   14 Mar 2024

Notice of proposed decision first published: 17/01/2024

23.

North Northamptonshire Street Naming & Numbering Policy New!

Decision maker:  Executive

Decision due:   14 Mar 2024

Notice of proposed decision first published: 17/01/2024

April 2024

24.

Budget Forecast 2023-24 - Period 11 New!

Decision maker:  Executive

Decision due:   18 Apr 2024

Notice of proposed decision first published: 17/01/2024

25.

Capital Programme Update 2023-24

Decision maker:  Executive

Decision due:   18 Apr 2024

Notice of proposed decision first published: 13/12/2023

26.

Council-Owned Company Governance Arrangements

Decision maker:  Executive

Decision due:   18 Apr 2024

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

27.

NNC Homelessness and Rough Sleeping Strategy 2023-2028

Decision maker:  Executive

Decision due:   13 Jun 2024

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

May 2024

28.

Budget Forecast 2023-24 - Period 12 New!

Decision maker:  Executive

Decision due:   13 Jun 2024

Notice of proposed decision first published: 17/01/2024

29.

Capital Programme Update 2023-24 New!

Decision maker:  Executive

Decision due:   16 May 2024

Notice of proposed decision first published: 17/01/2024

30.

Capital Outturn Report 2023/24 - Period 12 New!

Decision maker:  Executive

Decision due:   16 May 2024

Notice of proposed decision first published: 17/01/2024