Forward plan

Forward Plan - 01 August - 30 November 2024  (01/08/2024 to 30/11/2024, Cabinet)

Plan items
No. Item

LEADER Portfolio Holder: Cllr C Whitbread

1.

Draft revised Corporate Plan

Decision maker:  Cabinet

Decision:   2 September 2024

Lead officer:  Paula Maginnis

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/05/2024

Anticipated restriction: Open  -

2.

Organisation Performance - KPI Suite and Priority Project New!

Decision maker:  Cabinet

Decision:   2 September 2024

Lead officer:  Paula Maginnis

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/07/2024

Anticipated restriction: Open  -

3.

North Essex Shared Services

Decision maker:  Cabinet

Decision:   2 September 2024

Lead officer:  Melissa Kemp-Salt

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/07/2024

Anticipated restriction: Open  -

4.

Interim Polling Districts as a result of the Boundary Review

Decision maker:  Council

Decision due:   17 December 2024

Lead officer:  Paula Maginnis

Notice of proposed decision first published: 31/08/2023

SHAPING OUR DISTRICT Portfolio Holder: Cllr K Williamson

5.

Community Infrastructure Levy New!

Decision maker:  Cabinet

Decision:   2 September 2024

Lead officer:  Nigel Richardson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/07/2024

Anticipated restriction: Open  -

6.

Implementation of the Local Plan

Decision maker:  Cabinet

Decision:   7 October 2024

Lead officer:  Nigel Richardson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 27/06/2024

Anticipated restriction: Open  -

7.

South Epping Masterplan Area - Endorsement of Strategic Masterplan Framework and Design Code

Decision maker:  Cabinet

Lead officer:  Nigel Richardson

Notice of proposed decision first published: 30/05/2024

Anticipated restriction: Open  -

FINANCE & ECONOMIC DEVELOPMENT Portfolio Holder: Cllr H Whitbread

8.

Financial Planning Framework 2025/26 to 2029/30

Decision maker:  Cabinet

Decision:   2 September 2024

Lead officer:  Christopher Hartgrove

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/05/2024

Anticipated restriction: Open  -

9.

Quarter 1 Budget Monitoring Report (2024/25)

Decision maker:  Cabinet

Decision:   2 September 2024

Lead officer:  Christopher Hartgrove

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/05/2024

Anticipated restriction: Open  -

10.

Updated Medium Term Financial Plan (MTFP) 2025/26 to 2029/30 (including Budget Strategy 2025/26

Decision maker:  Cabinet

Decision:   7 October 2024

Lead officer:  Christopher Hartgrove

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/05/2024

Anticipated restriction: Open  -

11.

Capital Programme Update (General Fund & HRA)

Decision maker:  Cabinet

Decision:   7 October 2024

Lead officer:  Christopher Hartgrove

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/05/2024

Anticipated restriction: Open  -

12.

Quarter 2 Budget Monitoring Report (2024/25)

Decision maker:  Cabinet

Decision:   11 November 2024

Lead officer:  Christopher Hartgrove

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/05/2024

Anticipated restriction: Open  -

13.

Draft Budget 2025/26

Decision maker:  Cabinet

Decision due:   19 December 2024

Lead officer:  Christopher Hartgrove

Notice of proposed decision first published: 27/06/2024

Anticipated restriction: Open  -

14.

Final Draft Budget 2025/26

Decision maker:  Cabinet

Decision due:   3 February 2025

Lead officer:  Christopher Hartgrove

Notice of proposed decision first published: 27/06/2024

Anticipated restriction: Open  -

COMMERCIAL & ESTATES Portfolio Holder: Cllr T Matthews

15.

Qualis Business Plan Update

Decision maker:  Cabinet

Decision due:   19 December 2024

Lead officer:  Andrew Small

Notice of proposed decision first published: 03/06/2024

Anticipated restriction: Open  -

16.

Qualis Quarterly Monitoring Report – Q1 (Year 5) 2024/25

Decision maker:  Cabinet

Decision:   2 September 2024

Lead officer:  Andrew Small

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/05/2024

Anticipated restriction: Open  -

17.

Qualis Quarterly Monitoring Report – Q2 (Year 5) 2024/25

Decision maker:  Cabinet

Decision due:   19 December 2024

Lead officer:  Andrew Small

Notice of proposed decision first published: 30/05/2024

Anticipated restriction: Open  -

18.

Qualis Quarterly Monitoring Report – Q3 (Year 5) 2024/25

Decision maker:  Cabinet

Decision due:   17 March 2025

Lead officer:  Andrew Small

Notice of proposed decision first published: 30/05/2024

Anticipated restriction: Open  -

TRANSFORMATION Portfolio Holder: Cllr S Patel

19.

Approach to Digital Customer in partnership with Colchester City Council - Fit for the Future

Decision maker:  Cabinet

Decision:   2 September 2024

Lead officer:  Melissa Kemp-Salt

Decision status:  Recommendations Approved

Notice of proposed decision first published: 26/03/2024

Anticipated restriction: Open  -

20.

Customer/Digital Strategy

Decision maker:  Cabinet

Lead officer:  Melissa Kemp-Salt

Notice of proposed decision first published: 01/12/2022

HOUSING & HGGT (Harlow & Gilston Garden Town) Portfolio Holder: Cllr N Bedford

21.

The Broadway Major Repairs Project

Decision maker:  Cabinet

Decision:   2 September 2024

Lead officer:  Surjit Balu

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/05/2024

Anticipated restriction: Open  -

22.

Chequers B development

Decision maker:  Cabinet

Decision due:   17 March 2025

Lead officer:  Surjit Balu

Notice of proposed decision first published: 16/02/2024

Anticipated restriction: Open  -

23.

Housing Repairs and Maintenance Policy

Decision maker:  Cabinet

Decision:   11 November 2024

Lead officer:  Surjit Balu, John Taphouse

Decision status:  Recommendations Approved

Notice of proposed decision first published: 26/03/2024

Anticipated restriction: Open  -

COMMUNITY HEALTH & WELLBEING Portfolio Holder: Cllr K Rizvi

24.

MOU for the West Essex Health and Wellbeing Board New!

Decision maker:  Cabinet

Lead officer:  Jennifer Gould

Notice of proposed decision first published: 29/07/2024

Anticipated restriction: Open  -

CONTRACTS DELIVERY Portfolio Holder: Cllr R Balcombe

25.

Persistent Organic Pollutants (POPs) Collection and Transport

Decision maker:  Contracts, Service Delivery and Improvement Portfolio Holder

Decision due:   Not before 1st September 2024

Lead officer:  James Warwick, David Marsh

Notice of proposed decision first published: 23/07/2024

Anticipated restriction: Open  -

26.

Contract award for Processing & Selling of Dry Mixed Recycling New!

Decision maker:  Contracts Delivery Portfolio Holder

Decision due:   27 September 2024

Lead officer:  James Warwick

Notice of proposed decision first published: 02/08/2024

Anticipated restriction: Open  -

27.

Adoption of Waste Strategy for Essex 2024 - 2054

Decision maker:  Cabinet

Decision:   2 September 2024

Lead officer:  James Warwick

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/02/2024

Anticipated restriction: Open  -

28.

Waste Management Operational Policies

Decision maker:  Cabinet

Decision:   2 September 2024

Lead officer:  James Warwick

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/05/2024

Anticipated restriction: Open  -

29.

EFDC Recycling Collections New!

Decision maker:  Cabinet

Decision due:   3 February 2025

Lead officer:  James Warwick

Notice of proposed decision first published: 29/07/2024

Anticipated restriction: Open  -

REGULATORY, TECHNICAL & COMMUNITY SAFETY SERVICES Portfolio Holder: Cllr P Keska

30.

Pavement Licence Fees New!

Decision maker:  Regulatory Services Portfolio Holder

Decision:   5 August 2024

Lead officer:  Mandy Thompson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/07/2024

Anticipated restriction: Open  -

31.

Planning Advisory Service Development Management Committee Review

Decision maker:  Council

Decision:   8 August 2024

Lead officer:  Nigel Richardson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/04/2024

Anticipated restriction: Open  -

32.

EFDC Council Wide Anti-Social Behaviour Policy New!

Decision maker:  Cabinet

Notice of proposed decision first published: 29/07/2024

Anticipated restriction: Open  -

33.

District Wide Smoke Control Area New!

Decision maker:  Cabinet

Decision due:   3 February 2025

Lead officer:  Mandy Thompson

Notice of proposed decision first published: 29/07/2024

Anticipated restriction: Open  -