Forward plan

Forward Plan as at 7 November 2022  (07/11/2022 to 24/05/2023)

Plan items
No. Item

Leader of the Council – Councillor Ben Chapelard

..............................

Finance and Performance - Councillor Christopher Hall

1.

Budget Update 2023/24

Decision maker:  Cabinet

Decision due:   27 Oct 2022

Lead officer:  Lee Colyer

Decision status:  Item Called In

Notice of proposed decision first published: 08/03/2022

Anticipated restriction: Open  -

2.

*Council Tax Reduction Scheme 2023/24

Decision maker:  Cabinet

Decision due:   27 Oct 2022

Lead officer:  Zoe Kent

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 08/03/2022

Anticipated restriction: Open  -

3.

Fees and Charges 2023/24

Decision maker:  Cabinet

Decision due:   17 Nov 2022

Lead officer:  Jane Fineman

Decision status:  Decision Made (subject to call-in)

Notice of proposed decision first published: 08/03/2022

Anticipated restriction: Open  -

4.

Performance Summary Quarter 2

Decision maker:  Cabinet

Decision due:   8 Dec 2022

Lead officer:  Jane Clarke

Notice of proposed decision first published: 18/07/2022

Anticipated restriction: Open  -

5.

Complaints Summary Quarters 1 & 2

Decision maker:  Cabinet

Decision due:   8 Dec 2022

Lead officer:  Jane Clarke

Notice of proposed decision first published: 18/07/2022

Anticipated restriction: Open  -

6.

Draft Asset Management Plan 2023/24

Decision maker:  Cabinet

Decision due:   8 Dec 2022

Lead officer:  Katie Exon

Notice of proposed decision first published: 18/07/2022

Anticipated restriction: Open  -

7.

Revenue Management Report Quarter 2

Decision maker:  Cabinet

Decision due:   8 Dec 2022

Lead officer:  Jane Fineman

Notice of proposed decision first published: 18/07/2022

Anticipated restriction: Open  -

8.

Capital Management Report Quarter 2

Decision maker:  Cabinet

Decision due:   8 Dec 2022

Lead officer:  Jane Fineman

Notice of proposed decision first published: 18/07/2022

Anticipated restriction: Open  -

9.

Treasury and Prudential Indicator Management Report - Quarter 2

Decision maker:  Cabinet

Decision due:   8 Dec 2022

Lead officer:  Jane Fineman

Notice of proposed decision first published: 18/07/2022

Anticipated restriction: Open  -

10.

Draft Budget 2023/24 & Medium Term Financial Strategy Update

Decision maker:  Cabinet

Decision due:   8 Dec 2022

Lead officer:  Lee Colyer

Notice of proposed decision first published: 18/07/2022

Anticipated restriction: Open  -

11.

Calculation of the Council Tax Base

Decision maker:  Cabinet

Decision due:   8 Dec 2022

Lead officer:  Jane Fineman

Notice of proposed decision first published: 18/07/2022

Anticipated restriction: Open  -

12.

Consideration of a new lease or freehold disposal of land at Tunbridge Wells Rugby Club

Decision maker:  Cabinet

Decision due:   9 Feb 2023

Lead officer:  Max Horgan

Notice of proposed decision first published: 05/08/2021

Anticipated restriction: Fully exempt  - view reasons

13.

Procurement Process and Policy Updates

Decision maker:  Cabinet

Decision due:   9 Feb 2023

Lead officer:  Dan Hutchins

Notice of proposed decision first published: 18/10/2022

Anticipated restriction: Open  -

14.

Property Transaction Report July to December 2022 New!

Decision maker:  Cabinet

Decision due:   9 Feb 2023

Lead officer:  David Candlin

Notice of proposed decision first published: 07/11/2022

Anticipated restriction: Part exempt  - view reasons

15.

*Asset Management Plan 2023/24 New!

Decision maker:  Cabinet

Decision due:   9 Feb 2023

Lead officer:  David Candlin

Notice of proposed decision first published: 07/11/2022

Anticipated restriction: Open  -

16.

*Budget 2023/24 and Medium Term Financial Strategy New!

Decision maker:  Cabinet

Decision due:   9 Feb 2023

Lead officer:  Lee Colyer

Notice of proposed decision first published: 07/11/2022

Anticipated restriction: Open  -

17.

*Treasury Management Policy and Strategy New!

Decision maker:  Cabinet

Decision due:   9 Feb 2023

Lead officer:  Clare Hazard

Notice of proposed decision first published: 07/11/2022

Anticipated restriction: Open  -

18.

*Capital Strategy New!

Decision maker:  Cabinet

Decision due:   9 Feb 2023

Lead officer:  Clare Hazard

Notice of proposed decision first published: 07/11/2022

Anticipated restriction: Open  -

19.

Performance Summary Quarter 3 New!

Decision maker:  Cabinet

Decision due:   23 Mar 2023

Lead officer:  Pamela Grover-Morgan

Notice of proposed decision first published: 07/11/2022

Anticipated restriction: Open  -

20.

Revenue Management Report Quarter 3 New!

Decision maker:  Cabinet

Decision due:   23 Mar 2023

Lead officer:  Jane Fineman

Notice of proposed decision first published: 07/11/2022

Anticipated restriction: Open  -

21.

Capital Management Report Quarter 3 New!

Decision maker:  Cabinet

Decision due:   23 Mar 2023

Lead officer:  Jane Fineman

Notice of proposed decision first published: 07/11/2022

Anticipated restriction: Open  -

22.

Treasury and Prudential Indicator Management Report Quarter 3 New!

Decision maker:  Cabinet

Decision due:   23 Mar 2023

Lead officer:  Jane Fineman

Notice of proposed decision first published: 07/11/2022

Anticipated restriction: Open  -

..............................

Deputy Leader and Rural Communities - Councillor Nancy Warne

23.

*Community Safety Partnership 2023/24 New!

Decision maker:  Cabinet

Decision due:   23 Mar 2023

Lead officer:  Terry Hughes

Notice of proposed decision first published: 07/11/2022

Anticipated restriction: Open  -

..............................

Tunbridge Wells Town and Local Areas – Councillor Justine Rutland

24.

Rural England Prosperity Fund

Decision maker:  Cabinet

Decision due:   17 Nov 2022

Lead officer:  David Candlin

Decision status:  Decision Made (subject to call-in)

Notice of proposed decision first published: 18/10/2022

Anticipated restriction: Open  -

25.

Economic Development Strategy

Decision maker:  Cabinet

Decision due:   9 Feb 2023

Lead officer:  Hilary Smith

Notice of proposed decision first published: 23/08/2022

Anticipated restriction: Open  -

..............................

Environment, Sustainability and Carbon Reduction – Councillor Luke Everitt

26.

Release of S106 funding, allocated to support the ongoing expansion of the Car Club

Decision maker:  Portfolio Holder for Culture, Leisure and Tourism

Decision due:   Not before 21st Oct 2021

Lead officer:  Karin Grey

Notice of proposed decision first published: 27/10/2021

Anticipated restriction: Open  -

..............................

Housing and Planning - Councillor Hugo Pound

27.

TWBC Response to Ministry of Housing, Communities and Local Government consultation on 'Planning for the Future - White Paper' (August 2020)

Decision maker:  Portfolio Holder for Planning and Transportation

Decision due:   Not before 16th Oct 2020

Lead officer:  Stephen Baughen

Notice of proposed decision first published: 26/10/2020

Anticipated restriction: Open  -

28.

*Main Modifications Consultation of Local Plan 2020-2038, and Sustainability Appraisal

Decision maker:  Cabinet

Decision due:   9 Feb 2023

Lead officer:  Carlos Hone

Notice of proposed decision first published: 27/09/2022

Anticipated restriction: Open  -

..............................

Leisure, Wellbeing and Culture - Councillor Wendy Fitzsimmons

..............................

Governance and Transparency - Councillor David Hayward

29.

*Civic Award 2022

Decision maker:  Cabinet

Decision due:   17 Nov 2022

Lead officer:  Mark O'Callaghan

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 18/10/2022

Anticipated restriction: Part exempt  - view reasons

30.

*JIRP Review Paper

Decision maker:  Cabinet

Decision due:   8 Dec 2022

Lead officer:  Renee Dillon

Notice of proposed decision first published: 10/08/2022

Anticipated restriction: Open  -