To present for approval the estimated 2021/22 Council tax base calculation for the Borough and each parished area, on which the major preceptors and local Parish Councils will base their requirements.
Decision Maker: Cabinet
Decision due date: 26/11/2020
Lead officer: Maria Stevens
Notice of decision: 02/12/2019
Anticipated restriction: Open
To present the preliminary draft service budget and outline MTFP for the purposes of subsequent formal scrutiny by the O&S Task Group and public consultation.
Decision Maker: Cabinet
Decision due date: 26/11/2020
Lead officer: Maria Stevens
Notice of decision: 02/12/2019
Anticipated restriction: Open
To ask Cabinet to note the Medium Term Financial Plan ahead of this year’s Budget process.
Decision Maker: Cabinet
Decision due date: 26/11/2020
Lead officer: Maria Stevens
Notice of decision: 02/12/2019
Anticipated restriction: Open
Quarterly budget monitoring report.
Decision Maker: Cabinet
Decision due date: 26/11/2020
Lead officer: Maria Stevens
Notice of decision: 02/12/2019
Anticipated restriction: Open
To give Members and residents an overview of how the Council is performing with a key performance ‘snapshot’.
Decision Maker: Cabinet
Decision due date: 26/11/2020
Lead officer: Tom Swain
Notice of decision: 02/12/2019
Anticipated restriction: Open
Decision Maker: Cabinet
Decision due date: 27/02/2020
Lead officer: Jo Fox
Notice of decision: 27/11/2019
Anticipated restriction: Open
Decision Maker: Cabinet
Decision due date: 24/09/2020
Lead officer: Rebecca Wilcox
Notice of decision: 30/10/2019
Anticipated restriction: Open
Focus on Section 106 contributions received in the last year, contributions secured in new agreements and projects that have been supported by Section 106 funding.
Decision Maker: Cabinet
Decision due date: 24/09/2020
Lead officer: Tim Naylor
Notice of decision: 13/09/2019
Anticipated restriction: Open
To advise of the revenue performance of the Council’s corporate property portfolio during the last financial period and to advise of proposals to increase profitability in the coming financial period.
Decision Maker: Cabinet
Decision due date: 24/09/2020
Lead officer: Paul McKenner
Notice of decision: 13/09/2019
Anticipated restriction: Open
To give Members and residents an overview of how the Council is performing with a key performance ‘snapshot’.
Decision Maker: Cabinet
Decision due date: 24/09/2020
Lead officer: Will Train
Notice of decision: 13/09/2019
Anticipated restriction: Open
Quarterly budget monitoring report.
Decision Maker: Cabinet
Decision due date: 24/09/2020
Lead officer: Maria Stevens
Notice of decision: 13/09/2019
Anticipated restriction: Open
Proposed formal write-offs of debts
Decision Maker: Cabinet
Decision due date: 29/07/2021
Lead officer: Nic Stevens
Notice of decision: 11/07/2019
Anticipated restriction: Open
Decision Maker: Cabinet
Decision due date: 24/09/2020
Lead officer: Jennifer Shaw
Notice of decision: 21/06/2019
Anticipated restriction: Open
Decision Maker: Cabinet
Decision due date: 28/05/2020
Lead officer: Jennifer Shaw
Notice of decision: 21/06/2019
Anticipated restriction: Open