Executive, 13 Jan 2023 Refresh - 1 Jan 2023 to 30 April 2023 Plan Document 01/01/2023

MAIDSTONE BOROUGH COUNCIL FORWARD PLAN

FOR THE FOUR MONTH PERIOD 1 January 2023 TO 30 April 2023

 

This Forward Plan sets out the details of the key decisions which the Executive or Lead Members expect to take and the non-Key decisions that the Executive or Lead Members expect to take during the next four-month period. The plan will be updated weekly for the relevant period and a new plan for a new four-month period, published monthly on the last Friday of the month.

 

A Key Decision is defined as one which:

1.     Results in the Council incurring expenditure, or making savings, of more than £250,000; or

2.     Is significant in terms of its effects on communities living or working in an area comprising two or more Wards in the Borough

 

The current members of the Executive are:

 

Councillor David Burton

Leader of the Council DavidBurton@maidstone.gov.uk

07590 229910

Councillor John Perry

Deputy Leader and Lead Member for Corporate Services

JohnPerry@Maidstone.gov.uk

07770 734741

Councillor Lottie Parfitt-Reid

Lead Member for Communities and Public Engagement

LottieParfittReid@Maidstone.gov.uk

07919 360000

Councillor Martin Round

Lead Member for Environmental Services

MartinRound@maidstone.gov.uk

07709 263447

Councillor Simon Webb

Lead Member for Housing and Health

SimonWebb@Maidstone.gov.uk

07878 018997

Councillor Claudine Russell

Lead Member for Leisure and Arts

ClaudineRussell@Maidstone.gov.uk

Councillor Paul Cooper

Lead Member for Planning and Infrastructure

PaulCooper@Maidstone.gov.uk

01622 244070

Anyone wishing to make representations about any of the matters listed below may do so by contacting the relevant officer listed against each decision, within the time period indicated.

 

Under the Access to Information Procedure Rules set out in the Council’s Constitution, a Key Decision or a Part II decision may not be taken, unless it has been published on the forward plan for 28 days or it is classified as urgent:

 

The law and the Council’s Constitution provide for urgent key and part II decisions to be made, even though they have not been included in the Forward Plan.

 

Copies of the Council’s constitution, forward plan, reports and decisions may be inspected at the Maidstone House, King Street, Maidstone, ME15 6JQ or accessed from the Council’s website: www.maidstone.gov.uk

 

 

Members of the public are welcome to attend meetings of the Executive which are normally held at the Town Hall, High St, Maidstone, ME14 1SY. The dates and times of the meetings are published on www.maidstone.gov.uk or you may contact the Democratic Services Team on telephone number 01622 602899 for further details.

 

 

 

David Burton

Leader of the Council


Details of the Decision to be taken

Decision to be taken by

Lead Member

Expected Date of Decision

Key

Exempt

Proposed Consultees / Method of Consultation

Documents to be considered by Decision taker

Representations may be made to the following officer by the date stated

<PI1>

Governance and procedural arrangements for CIL Ward spend

 

Lead Member for Planning and Infrastructure

 

Lead Member for Planning and Infrastructure

 

23 Jan 2023

 

No

No

Open

Planning and Infrastructure Policy Advisory Committee

9 Nov 2022

 

 

Governance and procedural arrangements for CIL Ward spend

 

Carole Williams

 

carolewilliams@maidstone.gov.uk

 

</PI1>

<PI2>

Cobtree Manor Park Llama House

A report to agree repairs to the llama house at Cobtree Manor Park

Cobtree Manor Estate Charity Committee

 

Leader of the Council

 

25 Jan 2023

 

No

No

Part exempt

 

 

 

 

Cobtree Manor Park Llama House

 

Mike Evans

 

mikeevans@maidstone.gov.uk

 

</PI2>

<PI3>

Cobtree Manor Estate Financial Position Report

 

Cobtree Manor Estate Charity Committee

 

Lead Member for Leisure and Arts

 

25 Jan 2023

 

Yes

No

Open

Economic Regeneration and Leisure Policy Advisory Committee

10 Jan 2023

 

 

Cobtree Manor Estate Financial Position Report

 

Paul Holland

 

paulholland@maidstone.gov.uk

 

</PI3>

<PI4>

Cobtree Manor Estate Annual Accounts 2021/22

 

Cobtree Manor Estate Charity Committee

 

Lead Member for Leisure and Arts

 

25 Jan 2023

 

No

No

Open

Economic Regeneration and Leisure Policy Advisory Committee

10 Jan 2023

 

 

Cobtree Manor Estate Annual Accounts 2021/22

 

Paul Holland

 

paulholland@maidstone.gov.uk

 

</PI4>

<PI5>

Cobtree Estate Annual Management

A report setting out the parameters for the management of the Cobtree Estate in 2023/24

 

 

 

 

 

 

 

Cobtree Manor Estate Charity Committee

 

Leader of the Council

 

25 Jan 2023

 

No

No

Open

Communities, Housing and Environment Policy Advisory Committee

17 Jan 2023

 

 

Cobtree Estate Annual Management

 

Mike Evans

 

mikeevans@maidstone.gov.uk

 

</PI5>

<PI6>

Maidstone Local Development Scheme (LDS) Update

Update to the adopted Local Development Scheme. The report is also tentatively scheduled to go to Council on 22 February 2023.

 

 

 

 

 

 

Executive

 

 

 

Full Council

Lead Member for Planning and Infrastructure

 

25 Jan 2023

 

 

22 Feb 23

Yes

No

Open

Planning and Infrastructure Policy Advisory Committee

11 Jan 2023

 

 

Maidstone Local Development Scheme (LDS) Update

 

Mark Egerton, Nicola Stokes

 

markegerton@maidstone.gov.uk, NicolaStokes@Maidstone.gov.uk

 

</PI6>

<PI7>

Report of the Overview and Scrutiny Committee - The Council's Performance against the Waste and Recycling Strategy

The presentation of the report produced by the O&S Committee following its review into the council's performance against the waste strategy. The report includes an outline of the review and the recommended actions produced as a result.

Executive

 

 

 

25 Jan 2023

 

No

No

Open

Communities, Housing and Environment Policy Advisory Committee

17 Jan 2023

 

In accordance with the Council's Constitution (Part A2, 7.6.2 b) the matter has been reviewed by the Overview and Scrutiny Committee and will be presented to the Executive as the relevant decision maker.

Report of the Overview and Scrutiny Committee - The Council's Performance against the Waste and Recycling Strategy

 

Oliviya Parfitt

 

oliviyaparfitt@maidstone.gov.uk

 

</PI7>

<PI8>

Equalities Policy and Action Plan - Update

Annual Update report - providing an update on actions taken to meet objections, propose any revisions or changes

 

 

 

Executive

 

Lead Member for Communities and Public Engagement

 

25 Jan 2023

 

No

No

Open

Communities, Housing and Environment Policy Advisory Committee

17 Jan 2023

 

 

Equalities Policy and Action Plan - Update

 

Orla Sweeney

 

orlasweeney@maidstone.gov.uk

 

</PI8>

<PI9>

Property Acquisition for 1000 homes programme

Bridge Ward

Executive

 

Lead Member for Housing and Health

 

25 Jan 2023

 

Yes

No

Part exempt

Communities, Housing and Environment Policy Advisory Committee

17 Jan 2023

 

Property Acquisition for 1000 homes programme

 

Philip Morris

 

philipmorris@maistone.gov.uk

 

</PI9>

<PI10>

Provision of Cycle Ramp Off Church Road Otham

Executive

 

Lead Member for Corporate Services

 

25 Jan 2023

 

No

No

Open

Corporate Services Policy Advisory Committee

18 Jan 2023

 

 

Provision of Cycle Ramp Off Church Road Otham

 

Victoria Kellett, Jacqueline Tolhurst

 

victoriakellett@maidstone.gov.uk, jacquelinetolhurst@maidstone.gov.uk

 

</PI10>

<PI11>

Council Tax Base 2023/24 and Collection Fund Adjustment.

Update on the Council tax base figures and Collection fund adjustment - for decision by Executive as they are needed to set Council Tax levels.

 

 

 

 

Executive

 

Lead Member for Corporate Services

 

25 Jan 2023

 

Yes

No

Open

Corporate Services Policy Advisory Committee

18 Jan 2023

 

 

Council Tax Base 2023/24 and Collection Fund Adjustment.

 

Adrian Lovegrove

 

adrianlovegrove@maidstone.gov.uk

 

</PI11>

<PI12>

Medium Term Financial Strategy 2023 - 2028 - Capital Programme

Details of the draft Capital Programme.

 

 

 

 

 

 

 

 

Executive

 

Lead Member for Corporate Services

 

25 Jan 2023

 

Yes

No

Open

Corporate Services Policy Advisory Committee

18 Jan 2023

 

 

Medium Term Financial Strategy 2023 - 2028 - Capital Programme

 

Mark Green

 

 

markgreen@maidstone.gov.uk

 

</PI12>

<PI13>

Property acquisition for 1,000 affordable homes programme


Staplehurst Ward

 

 

 

 

 

 

 

 

 

 

 

 

Executive

 

Lead Member for Housing and Health

 

25 Jan 2023

 

Yes

No

Part exempt

Communities, Housing and Environment Policy Advisory Committee

17 Jan 2023

 

Property acquisition for 1,000 affordable homes programme

 

Shanaz Begum

 

 

 

shanazbegum@maidstone.gov.uk

 

</PI13>

<PI14>

Medium Term Financial Strategy and Saving Proposals 2023/24

 

Executive

 

Lead Member for Environmental Services

 

25 Jan 2023

 

Yes

No

Open

Economic Regeneration and Leisure Policy Advisory Committee

10 Jan 23

 

Planning and Infrastructure Policy Advisory Committee

11 Jan 23

 

Communities, Housing and Environment Policy Advisory Committee

17 Jan 2023

 

Corporate Services Policy Advisory Committee

18 Jan 23

 

 

 

 

 

 

 

Medium Term Financial Strategy and Saving Proposals 2023/24 (CHE PAC)

 

Mark Green

 

 

markgreen@maidstone.gov.uk

 

 

 

</PI14>

<PI15>

Strategic Plan refresh 2023-28

This report proposes refreshed areas of focus for the Council’s Strategic Plan for the period 2023-2028.

Executive

 

Leader of the Council

 

8 Feb 2023

 

Yes

No

Open

Economic Regeneration and Leisure Policy Advisory Committee

10 Jan 23

 

Planning and Infrastructure Policy Advisory Committee

11 Jan 23

 

Communities, Housing and Environment Policy Advisory Committee

17 Jan 2023

 

Corporate Services Policy Advisory Committee

18 Jan 23

 

Strategic Plan refresh 2023-28

 

Anna Collier

 

annacollier@maidstone.gov.uk

 

</PI15>

<PI16>

Maidstone Leisure Centre

To decide the future of Maidstone Leisure Centre

Executive

 

Lead Member for Leisure and Arts

 

8 Feb 2023

 

Yes

No

Part exempt

Economic Regeneration and Leisure Policy Advisory Committee

7 Feb 2023

Maidstone Leisure Centre

 

Mike Evans

 

mikeevans@maidstone.gov.uk

 

</PI16>

<PI17>

Medium Term Financial Strategy and Budget Proposals 2023 - 2024

budget report detailing the budget for 23/24 and associated financials for capital, council tax and NDR To allow sign off of balanced budget by council on 22nd Feb 23

 

 

 

 

 

Executive

 

 

 

Full Council

 

Lead Member for Corporate Services

 

8 Feb 2023

 

 

 

22 Feb 23

Yes

No

Open

Corporate Services Policy Advisory Committee

6 Feb 2023

 

 

Medium Term Financial Strategy and Budget Proposals 2023 - 2024

 

Adrian Lovegrove

 

adrianlovegrove@maidstone.gov.uk

 

</PI17>

<PI18>

Water Supply Consultations

A report on three consultations regarding water supply. Two by utility companies operating in the borough and one from a regional alliance of water companies.

 

 

 

 

 

Lead Member for Planning and Infrastructure

 

Lead Member for Planning and Infrastructure

 

20 Feb 2023

 

No

No

Open

Planning and Infrastructure Policy Advisory Committee

9 Feb 2023

 

 

Water Supply Consultations

 

Mark Egerton, Tom Gilbert

 

markegerton@maidstone.gov.uk, tomgilbert@maidstone.gov.uk

 

</PI18>

<PI19>

Award of Arboricultural Services Contract

Report to advise committee on the scope of the contract to provide tree pruning, tree safety works, planting and emergency call out service relating to Maidstone Borough Council owned land and tree stock. Committee are asked to endorse the award of contract to the selected company.

 

 

 

 

 

Lead Member for Environmental Services

 

Lead Member for Environmental Services

 

23 Feb 2023

 

Yes

No

Open

Communities, Housing and Environment Policy Advisory Committee

14 Feb 2023

 

 

Award of Arboricultural Services Contract

 

Andrew Williams

 

andrewwilliams@maidstone.gov.uk

 

</PI19>

<PI20>

Commissioning Support from the VCS

Support services delivered by VCS

 

 

 

 

 

 

Lead Member for Communities and Public Engagement

 

Lead Member for Communities and Public Engagement

 

27 Feb 2023

 

No

No

Open

Communities, Housing and Environment Policy Advisory Committee

14 Feb 2023

 

 

Commissioning Support from the VCS

 

Anna Collier

 

annacollier@maidstone.gov.uk

 

</PI20>

<PI21>

Charges for Replacement Wheeled Bins

Proposal to introduce charges for the replacement of damaged refuse and recycling wheeled bins, in line with the Mid Kent Waste Partnership.

Executive

 

Lead Member for Environmental Services

 

22 Mar 2023

 

No

No

Open

Communities, Housing and Environment Policy Advisory Committee

14 Feb 2023

 

 

Charges for Replacement Wheeled Bins

 

Jennifer Stevens

 

jenniferstevens@maidstone.gov.uk

 

</PI21>

<PI22>

Review of Housing Assistance Policy (including DFG)

This policy addresses a number of services and funding streams delivered from within the Housing and Community Services department, to include the Disabled Facilities Grant and the Help You Home scheme too. The document sets out how these funding streams are utilised to deliver the desired community benefits.



Executive

 

Lead Member for Housing and Health

 

22 Mar 2023

 

Yes

No

Open

Communities, Housing and Environment Policy Advisory Committee

14 Feb 2023

 

 

Review of Housing Assistance Policy (including DFG)

 

John Littlemore

 

johnlittlemore@maidstone.gov.uk

 

</PI22>

<PI23>

Housing Strategy 2022-27

The proposed themes for the new housing strategy were approved by the CHE Committee in early 2022, and these have since been subject to public consultation. Therefore the new housing strategy, as drafted, takes account of these consultation responses, and is now ready for consideration for adoption.

 

 

 

Executive

 

Lead Member for Housing and Health

 

22 Mar 2023

 

Yes

No

Open

Communities, Housing and Environment Policy Advisory Committee

14 Feb 2023

 

 

Housing Strategy 2022-27

 

John Littlemore

 

johnlittlemore@maidstone.gov.uk

 

</PI23>

<PI24>

Property Acquisition for 1,000 Affordable Homes Programme

Report regarding acquisition of site for 1,000 Affordable Homes Programme

 

 

 

 

Executive

 

Lead Member for Housing and Health

 

22 Mar 2023

 

Yes

No

Part exempt

Communities, Housing and Environment Policy Advisory Committee

14 Feb 2023

 

Property Acquisition for 1,000 Affordable Homes Programme

 

Philip Morris

 

philipmorris@maistone.gov.uk

 

</PI24>

<PI25>

Heather House and Royal British Legion site

A report seeking approval to enter into contract with contractors for proposed works to Heather House and Royal British Legion Buildings.

Executive

 

 

 

22 Mar 2023

 

Yes

No

Part exempt

Communities, Housing and Environment Policy Advisory Committee

14 Feb 2023

 

 

Heather House and Royal British Legion site

 

Philip Morris, Alison Elliott

 

philipmorris@maidstone.gov.uk, alisonelliott@maidstone.gov.uk

 

</PI25>

<PI26>

Strategic CIL Assessments & Spend

 

 

Executive

 

Lead Member for Planning and Infrastructure

 

22 Mar 2023

 

Yes

No

Open

Planning and Infrastructure Policy Advisory Committee

8 Mar 2023

 

 

Strategic CIL Assessments & Spend

 

William Cornall, Rob Jarman, Carole Williams

 

williamcornall@maidstone.gov.uk, Robjarman@maidstone.gov.uk, carolewilliams@maidstone.gov.uk

 

</PI26>

<PI27>

1000 Homes Update

To update on progress made.

Executive

 

Lead Member for Housing and Health

 

22 Mar 2023

 

No

No

Open

Communities, Housing and Environment Policy Advisory Committee

14 Feb 2023

 

 

1000 Homes Update

 

William Cornall

 

williamcornall@maidstone.gov.uk

 

</PI27>

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