example plan template

MAIDSTONE BOROUGH COUNCIL FORWARD PLAN

FOR THE FOUR MONTH PERIOD 1 November 2023 TO 29 February 2024

 

This Forward Plan sets out the details of the key and non-key decisions which the Cabinet or Cabinet Members expect to take during the next four-month period.

 

A Key Decision is defined as one which:

1.     Results in the Council incurring expenditure, or making savings, of more than Ł250,000; 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 Cabinet Members are:

 

Cllr David Burton, Leader of the Council

Councillor David Burton

Leader of the Council DavidBurton@maidstone.gov.uk

07590 229910

Councillor Paul Cooper, Deputy Leader and Cabinet Member for Planning, Infrastructure and Economic Development

Councillor Paul Cooper

Deputy Leader and Cabinet Member for Planning, Infrastructure and Economic Development

PaulCooper@Maidstone.gov.uk

01622 244070

Councillor John Perry, Cabinet Member for Corporate Services

Councillor John Perry

Cabinet Member for Corporate Services

JohnPerry@Maidstone.gov.uk

07770 734741

Councillor Claudine Russell, Cabinet Member for Communities, Leisure and Arts

Councillor Claudine Russell

Cabinet Member for Communities, Leisure and Arts

ClaudineRussell@Maidstone.gov.uk

Councillor Patrik Garten, Cabinet Member for Environmental Services

 

 

 

 

 

 

 

Councillor Patrik Garten

Cabinet Member for Environmental Services

PatrikGarten@Maidstone.gov.uk

01622 807907

Councillor Lottie Parfitt-Reid, Cabinet Member for Housing and Health

 

 

 

 

 

 

 

Councillor Lottie Parfitt-Reid

Cabinet Member for Housing and Health

LottieParfittReid@Maidstone.gov.uk

07919 360000

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 Maidstone House, King Street, Maidstone, ME15 6JQ or accessed from the Council’s website.

 

 

Members of the public are welcome to attend meetings of the Cabinet which are normally held at the Town Hall, High St, Maidstone, ME14 1SY. The dates and times of the meetings are published on the Council’s Website, 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

Relevant Cabinet 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>

</PI1>

<PI2>

</PI2>

<PI3>

</PI3>

<PI4>

</PI4>

<PI5>

2nd Quarter Finance, Performance and Risk Monitoring Report

 

Cabinet

 

Cabinet Member for Corporate Services.

 

20 Dec 2023

 

No

No

Open

Planning, Infrastructure and Economic Development Policy Advisory Committee

8 Nov 2023

 

Housing, Health and Environment Policy Advisory Committee

14 Nov 2023

 

Communities, Leisure and Arts Policy Advisory Committee

5 Dec 2023

 

Corporate Services Policy Advisory Committee

13 Dec 2023

 

 

 

 

 

 

2nd Quarter Finance, Performance and Risk Monitoring Report

 

Paul Holland, Adrian Lovegrove

 

Head of Finance

 

paulholland@maidstone.gov.uk, adrianlovegrove@maidstone.gov.uk

 

</PI5>

<PI6>

</PI6>

<PI7>

Fees and Charges 2024/25

 

F&Cs for the PAC that will be used to charge for services in 24/25

Cabinet

 

Cabinet Member for Corporate Services.

 

20 Dec 2023

 

Yes

No

Open

Communities, Leisure and Arts Policy Advisory Committee 

5 Dec 2023 

 

Planning, Infrastructure and Economic Development Policy Advisory Committee 

7 Dec 2023

 

Housing, Health and Environment Policy Advisory Committee  

12 Dec 2023

 

Corporate Services Policy Advisory Committee 

13 Dec 2023

 

Fees and Charges 2024/25 CS PAC

 

Adrian Lovegrove

 

Head of Finance

 

adrianlovegrove@maidstone.gov.uk

 

</PI7>

<PI8>

</PI8>

<PI9>

Procurement Strategy and Policy Changes

 

Procurement Strategy for 2023 to 2026 and Policy Changes to amend the approval levels for procurement. The approval levels will need to be amended within the Constitution.

Cabinet

 

Cabinet Member for Corporate Services.

 

24 Jan 2023

 

No

No

Open

Corporate Services Policy Advisory Committee

17 Jan 2024

 

 

Procurement Strategy and Policy Changes

 

Adrian Lovegrove

 

Head of Finance

 

adrianlovegrove@maidstone.gov.uk

 

</PI9>

<PI10>

</PI10>

<PI11>

</PI11>

<PI12>

</PI12>

<PI13>

</PI13>

<PI14>

</PI14>

<PI15>

</PI15>

<PI16>

</PI16>

<PI17>

</PI17>

<PI18>

Council Tax Base 2024/25 and Collection Fund Adjustment.

 

Report setting what the 24/25 C/tax base and collection fund. Used to set the amount of Council Tax and is a statuary requirement.

Cabinet

 

Cabinet Member for Corporate Services.

 

24 Jan 2024

 

Yes

No

Open

Corporate Services Policy Advisory Committee

17 Jan 2024

 

 

Council Tax Base 2024/25 and Collection Fund Adjustment.

 

Adrian Lovegrove

 

Head of Finance

 

adrianlovegrove@maidstone.gov.uk

 

</PI18>

<PI19>

</PI19>

<PI20>

Medium Term Financial Strategy 2024 to 2029 - Funding Settlement and Final Saving Proposals

Details of the proposed budget for 2024/25.
Revenue budget including savings and updates on government financial settlements and C/Tax increases.
Capital programme for 2024/2029

 

 

Cabinet

 

Cabinet Member for Corporate Services.

 

24 Jan 2024

 

Yes

No

Open

Corporate Services Policy Advisory Committee

17 Jan 2024

 

 

Medium Term Financial Strategy 2024 to 2029 - Funding Settlement and Final Saving Proposals

 

Mark Green, Adrian Lovegrove

 

Director of Finance, Resources & Business Improvement, Head of Finance

 

markgreen@maidstone.gov.uk, adrianlovegrove@maidstone.gov.uk

 

</PI20>

<PI21>

Medium Term Financial Strategy 2024 to 2029 - Capital Programme

 

Detail of the 10 year capital programme for inclusion in the budget for 2024/25 onwards.

Cabinet

 

Cabinet Member for Corporate Services.

 

24 Jan 2024

 

Yes

No

Open

Corporate Services Policy Advisory Committee 

17 Jan 2024 

 

Overview and Scrutiny Committee  

23 Jan 2024

 

Medium Term Financial Strategy 2024 to 2029 - Capital Programme

 

Paul Holland, Adrian Lovegrove

 

Head of Finance

 

paulholland@maidstone.gov.uk, adrianlovegrove@maidstone.gov.uk

 

</PI21>

<PI22>

</PI22>

<PI23>

Shared Revenues and Benefits Service - Consideration of expansion

 

Report for the approval of Swale Borough Council joining the Mid Kent Revenues and Benefits Service

 

Cabinet

 

Cabinet Member for Corporate Services.

 

24 Jan 2024

 

No

No

Part exempt

Corporate Services Policy Advisory Committee 

17 Jan 2024

 

Consultation with the Revenues and Benefits staff

Shared Revenues and Benefits Service - Consideration of expansion

 

Zoe Kent

 

Interim Head of Revenues & Benefits

 

zoekent@swale.gov.uk

 

</PI23>

<PI24>

</PI24>

<PI25>

3rd Quarter Finance, Performance and Risk Monitoring Report

 

Cabinet

 

Cabinet Member for Corporate Services.

 

7 Feb 2024

 

No

No

Open

Corporate Services Policy Advisory Committee

5 Feb 2024

 

 

3rd Quarter Finance, Performance and Risk Monitoring Report

 

Paul Holland, Adrian Lovegrove

 

Head of Finance

 

paulholland@maidstone.gov.uk, adrianlovegrove@maidstone.gov.uk

 

</PI25>

<PI26>

Biodiversity and Climate Change Action Plan Update

Cabinet

 

 

 

7 Feb 2024

 

No

No

Open

Planning, Infrastructure and Economic Development Policy Advisory Committee 

29 Jan 2024

 

Housing, Health and Environment Policy Advisory Committee 

30 Jan 2024

 

Corporate Services Policy Advisory Committee 

5 Feb 2024 

 

Communities, Leisure and Arts Policy Advisory Committee 

6 Feb 2024

Biodiversity and Climate Change Action Plan Update

 

James Wilderspin

 

Biodiversity and Climate Change Manager

 

jameswilderspin@maidstone.gov.uk

 

</PI26>

<PI27>

</PI27>

<PI28>

Public Sector Led Garden Community Update

 

To provide an update.

Cabinet

 

Leader of the Council

 

7 Feb 2024

 

Yes

No

Open

Corporate Services Policy Advisory Committee

5 Feb 2023

 

 

Public Sector Led Garden Community Update

 

William Cornall

 

Director of Regeneration & Place

 

williamcornall@maidstone.gov.uk

 

</PI28>

<PI29>

</PI29>

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