Shropshire Council website

This is the website of Shropshire Council

Contact information

E-mail

customer.service@shropshire.gov.uk

Telephone

0345 678 9000

Postal Address

Shropshire Council
Shirehall
Abbey Foregate
Shrewsbury
Shropshire
SY2 6ND

Forward plan

May 2024 onwards  (01/05/2024 to 31/08/2024, Cabinet)

Plan description

This Notice, known as the Cabinet Forward Plan, sets out the Decisions, including Key Decisions, which are likely to be taken during the period covered by the Plan by Cabinet as a whole or by individual members of the Executive.  The Plan is updated each month and/or at least 28 clear days before a key decision is to be taken and is available from Council Offices and on the Council’s Internet site (www.shropshire.gov.uk).  This edition supersedes all previous editions.

 

Further Information

 

Cabinet is comprised of the following members:  Lezley Picton (Leader); Ian Nellins (Deputy Leader); Gwilym Butler; Dean Carroll; Kirstie Hurst-Knight; Mark Jones, Robert Macey, Dan Morris, Cecilia Motley and Chris Schofield

 

A Key Decision is one which is likely to result in income, expenditure or savings of £500,000 or greater, or to have a significant effect, on, two or more Electoral Divisions.  In two member divisions i.e. Oswestry and Market Drayton, these are to be treated for the purpose of a key decision as two divisions.

 

Members of the public are welcome to attend full Cabinet meetings and ask a question and/or make a statement in accordance with the Council’s Procedure Rules.  If you would like further details please email amanda.holyoak@shropshire.gov.uk  or telephone 01743 257714.

 

All Executive including individual member decisions (except in extreme urgency) are subject to call-in and Scrutiny.

 

Documents submitted for decision will be a formal report, which if public, will be available on this website at least 5 clear working days before the date the decision can be made.  If you would like to request such a document, please email amanda.holyoak@shropshire.gov.uk or telephone 01743 257714.

 

Documents shown are listed at Shropshire Council, The Shirehall, Abbey Foregate, Shrewsbury, SY2 6ND.

 

Plan items
No. Item

5 June 2024

1.

Financial Outturn 2023/24

Decision maker:  Cabinet

Decision due:   5 Jun 2024

Lead officer:  Ben Jay

Notice of proposed decision first published: 18/03/2024

Anticipated restriction: Open  -

2.

Performance Monitoring Report Quarter 4 2023/24

Decision maker:  Cabinet

Decision due:   5 Jun 2024

Lead officer:  Sam Williams

Notice of proposed decision first published: 18/03/2024

Anticipated restriction: Open  -

3.

Treasury Management Update Quarter 4 2023/24

Decision maker:  Cabinet

Decision due:   5 Jun 2024

Lead officer:  Ben Jay

Notice of proposed decision first published: 18/03/2024

Anticipated restriction: Open  -

4.

Financial Monitoring Period 1

Decision maker:  Cabinet

Decision due:   5 Jun 2024

Lead officer:  Ben Jay

Notice of proposed decision first published: 18/03/2024

Anticipated restriction: Open  -

5.

Climate Strategy and Action Plan Monitoring Report 2023

Decision maker:  Cabinet

Decision due:   5 Jun 2024

Lead officer:  Adrian Cooper

Notice of proposed decision first published: 02/04/2024

Anticipated restriction: Open  -

6.

Council's New Target Operating Model (TOM)

Decision maker:  Cabinet

Decision due:   5 Jun 2024

Lead officer:  Andy Begley

Notice of proposed decision first published: 09/04/2024

Anticipated restriction: Open  -

7.

Recommendation for the Adderley, Moreton Say and Norton in Hales Neighbourhood Plan to proceed to Referendum

Decision maker:  Cabinet

Decision due:   5 Jun 2024

Lead officer:  Vicky Turner

Notice of proposed decision first published: 16/01/2024

Anticipated restriction: Open  -

8.

Temporary Accommodation Provision New!

Decision maker:  Cabinet

Decision due:   5 Jun 2024

Lead officer:  Laura Fisher

Notice of proposed decision first published: 03/05/2024

Anticipated restriction: Open  -

9.

Pump House, Coton Hill Disposal Report

Decision maker:  Cabinet

Decision due:   5 Jun 2024

Lead officer:  Steve Law

Notice of proposed decision first published: 29/01/2024

Anticipated restriction: Fully exempt  - view reasons

10.

Shrewsbury North West Relief Road - Compulsory Purchase Order

Decision maker:  Cabinet

Decision due:   5 Jun 2024

Lead officer:  Matt Johnson

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

Anticipated restriction: Fully exempt  - view reasons

11.

New Model for the Future Delivery of the Council’s Out of Hours Calls Triage and Shrewsbury Town Centre CCTV Monitoring

Decision maker:  Cabinet

Decision due:   5 Jun 2024

Lead officer:  Nigel Newman

Notice of proposed decision first published: 27/02/2024

Anticipated restriction: Fully exempt  - view reasons

3 July 2024

12.

Financial Monitoring Period 2

Decision maker:  Cabinet

Decision due:   3 Jul 2024

Lead officer:  Ben Jay

Notice of proposed decision first published: 18/03/2024

Anticipated restriction: Open  -

13.

Financial Strategy 2025/26 - 2029/30

Decision maker:  Cabinet

Decision due:   3 Jul 2024

Lead officer:  Ben Jay

Notice of proposed decision first published: 18/03/2024

Anticipated restriction: Open  -

14.

Annual Treasury Report 2023/24

Decision maker:  Cabinet

Decision due:   3 Jul 2024

Lead officer:  Ben Driscoll

Notice of proposed decision first published: 18/03/2024

Anticipated restriction: Open  -

15.

Local Government Productivity Plan

Decision maker:  Cabinet

Decision due:   3 Jul 2024

Lead officer:  James Walton

Notice of proposed decision first published: 18/04/2024

Anticipated restriction: Open  -

16.

Household Recycling Centres New!

Decision maker:  Cabinet

Decision due:   3 Jul 2024

Lead officer:  Tim Smith

Notice of proposed decision first published: 30/04/2024

Anticipated restriction: Open  -

17.

Weekly Food Waste Collection New!

Decision maker:  Cabinet

Decision due:   3 Jul 2024

Lead officer:  Tim Smith

Notice of proposed decision first published: 30/04/2024

Anticipated restriction: Open  -

18.

Chargeable Garden Waste Service New!

Decision maker:  Cabinet

Decision due:   3 Jul 2024

Lead officer:  Tim Smith

Notice of proposed decision first published: 30/04/2024

Anticipated restriction: Open  -

11 September 2024

19.

Financial Monitoring Report Quarter 1 2024/25

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Lead officer:  Ben Jay

Notice of proposed decision first published: 18/03/2024

Anticipated restriction: Open  -

20.

Performance Monitoring Report Quarter 1 2024/25

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Lead officer:  Sam Williams

Notice of proposed decision first published: 18/03/2024

Anticipated restriction: Open  -

21.

Treasury Management Update Quarter 1 2024/25

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Lead officer:  Ben Jay

Notice of proposed decision first published: 18/03/2024

Anticipated restriction: Open  -

22.

Annual Customer Feedback (complaints) Report

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Lead officer:  Nigel Newman

Notice of proposed decision first published: 18/03/2024

Anticipated restriction: Open  -

23.

Draft Independent Living & Specialist Accommodation Strategy New!

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Lead officer:  Tami Sabanovic

Notice of proposed decision first published: 30/04/2024

Anticipated restriction: Open  -

24.

Draft Strategic Equality Objectives Action Plan for 2024-2028 New!

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Lead officer:  Lois Dale

Notice of proposed decision first published: 03/05/2024

Anticipated restriction: Open  -

16 October 2024

25.

Financial Monitoring Period 4

Decision maker:  Cabinet

Decision due:   16 Oct 2024

Lead officer:  Ben Jay

Notice of proposed decision first published: 18/03/2024

Anticipated restriction: Open  -

26.

Draft Financial Strategy 2025/26 - 2029/30

Decision maker:  Cabinet

Decision due:   16 Oct 2024

Lead officer:  Ben Jay

Notice of proposed decision first published: 18/03/2024

Anticipated restriction: Open  -

20 November 2024

27.

Annual H&S Performance Report 2023/24

Decision maker:  Cabinet

Decision due:   20 Nov 2024

Lead officer:  Sam Williams

Notice of proposed decision first published: 18/03/2024

Anticipated restriction: Open  -

28.

Financial Monitoring Report Quarter 2 2024/25

Decision maker:  Cabinet

Decision due:   20 Nov 2024

Lead officer:  Ben Jay

Notice of proposed decision first published: 18/03/2024

Anticipated restriction: Open  -

29.

Performance Monitoring Report Quarter 2 2024/25

Decision maker:  Cabinet

Decision due:   20 Nov 2024

Lead officer:  Sam Williams

Notice of proposed decision first published: 18/03/2024

Anticipated restriction: Open  -

30.

Treasury Management Update Quarter 2 2024/25

Decision maker:  Cabinet

Decision due:   20 Nov 2024

Lead officer:  Ben Jay

Notice of proposed decision first published: 18/03/2024

Anticipated restriction: Open  -

31.

Financial Monitoring Period 5

Decision maker:  Cabinet

Decision due:   20 Nov 2024

Lead officer:  Ben Jay

Notice of proposed decision first published: 18/03/2024

Anticipated restriction: Open  -

4 December 2024

32.

Draft Financial Strategy 2024/25 - 2028/29

Decision maker:  Cabinet

Decision due:   4 Dec 2024

Lead officer:  Ben Jay

Notice of proposed decision first published: 18/03/2024

Anticipated restriction: Open  -

33.

Treasury Strategy 2024/25 Mid-Year Review

Decision maker:  Cabinet

Decision due:   4 Dec 2024

Lead officer:  Ben Jay

Notice of proposed decision first published: 18/03/2024

Anticipated restriction: Open  -

34.

Setting the Council Tax Taxbase for 2025/26

Decision maker:  Cabinet

Decision due:   4 Dec 2024

Lead officer:  Ben Jay

Notice of proposed decision first published: 18/03/2024

Anticipated restriction: Open  -

22 January 2025

35.

Alternative Budget Proposals 2025/26

Decision maker:  Cabinet

Decision due:   22 Jan 2025

Lead officer:  Ben Jay

Notice of proposed decision first published: 18/03/2024

Anticipated restriction: Open  -

36.

Financial Monitoring Period 7 and 8

Decision maker:  Cabinet

Decision due:   22 Jan 2025

Lead officer:  Ben Jay

Notice of proposed decision first published: 18/03/2024

Anticipated restriction: Open  -

12 February 2025

37.

Financial Monitoring Report Quarter 3 2024/25

Decision maker:  Cabinet

Decision due:   12 Feb 2025

Lead officer:  Ben Jay

Notice of proposed decision first published: 18/03/2024

Anticipated restriction: Open  -

38.

Performance Monitoring Report Quarter 3 2024/25

Decision maker:  Cabinet

Decision due:   12 Feb 2025

Lead officer:  Sam Williams

Notice of proposed decision first published: 18/03/2024

Anticipated restriction: Open  -

39.

Treasury Management Update Quarter 3 2024/25

Decision maker:  Cabinet

Decision due:   12 Feb 2025

Lead officer:  Ben Jay

Notice of proposed decision first published: 18/03/2024

Anticipated restriction: Open  -

12 March 2025

40.

Financial Monitoring Period 10

Decision maker:  Cabinet

Decision due:   12 Mar 2025

Lead officer:  Ben Jay

Notice of proposed decision first published: 18/03/2024

Anticipated restriction: Open  -

41.

Estimated Collection Fund Outturn For 2024/2025

Decision maker:  Cabinet

Decision due:   12 Feb 2025

Lead officer:  Ben Jay

Notice of proposed decision first published: 18/03/2024

Anticipated restriction: Open  -

42.

Financial Strategy 2025/26 - 2029/30

Decision maker:  Cabinet

Decision due:   12 Feb 2025

Lead officer:  Ben Jay

Notice of proposed decision first published: 18/03/2024

Anticipated restriction: Open  -

43.

Treasury Strategy 2025/26

Decision maker:  Cabinet

Decision due:   12 Feb 2025

Lead officer:  Ben Jay

Notice of proposed decision first published: 18/03/2024

Anticipated restriction: Open  -

44.

Fees and Charges 2025/26

Decision maker:  Cabinet

Decision due:   12 Feb 2025

Lead officer:  Ben Jay

Notice of proposed decision first published: 18/03/2024

Anticipated restriction: Open  -

9 April 2025

45.

Financial Monitoring Period 11

Decision maker:  Cabinet

Decision due:   9 Apr 2025

Lead officer:  Ben Jay

Notice of proposed decision first published: 18/03/2024

Anticipated restriction: Open  -

 

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