Cabinet, Forward Plan 1 December 2023 - 31 March 2024 (Refresh 8 December) Plan Document 01/12/2023

MAIDSTONE BOROUGH COUNCIL FORWARD PLAN

FOR THE FOUR MONTH PERIOD DECEMBER 2023 TO 31 march 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>

Statement of Common Ground - Lower Thames Crossing

 

To seek approval of the draft Statement of Common Ground (SoCG) which summarises the key strategic matters between Maidstone Borough Council and National Highways (Exempt Appendix 1 to the report).

 

 

Cabinet Member for Planning, Infrastructure and Economic Development

 

Cabinet Member for Planning, Infrastructure and Economic Development

 

 

Not before 7th Dec 2023

 

Yes

No

 

Planning, Infrastructure and Economic Development Policy Advisory Committee

7 Dec 2023

 

 

Statement of Common Ground - Lower Thames Crossing

 

Erik Nilsen

 

 

 

ErikNilsen@Maidstone.gov.uk

 

</PI1>

<PI2>

Marden Conservation Appraisal and Management Plan

 

To seek approval of the Marden Conservation Area Appraisal and Management Plan documents for public consultation purposes.

Cabinet Member for Planning, Infrastructure and Economic Development

 

Cabinet Member for Planning, Infrastructure and Economic Development

 

 

Not before 7 Dec 2023

 

Yes

No

 

Planning, Infrastructure and Economic Development Policy Advisory Committee

7 Dec 2023

 

 

Marden Conservation Appraisal and Management Plan

 

Jeremy Fazzalaro

 

Principle Conservation Officer

 

jeremyfazzalaro@maidstone.gov.uk

 

</PI2>

<PI3>

Cap on Safe and Legal Routes Government Consultation

 

The Government has asked all local authorities in England to respond to a consultation on the figure they consider to be a suitable cap on the number of refugee households that can be accommodated after 2025 in their district.

 

Leader of the Council

 

Leader of the Council

 

 

Before 15 Dec 2023

 

No

No

 

Housing, Health and Environment Policy Advisory Committee

12 Dec 2023

 

 

Cap on Safe and Legal Routes Government Consultation

 

John Littlemore

 

Head of Housing & Regulatory Services

 

johnlittlemore@maidstone.gov.uk

 

</PI3>

<PI4>

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

 

</PI4>

<PI5>

Equality, Diversity and Inclusion - Annual Update

Cabinet

 

Cabinet Member for Communities, Leisure and Arts

 

20 Dec 2023

 

No

No

Open

Communities, Leisure and Arts Policy Advisory Committee

5 Dec 2023

 

 

Equality, Diversity and Inclusion - Annual Update

 

Orla Sweeney, Anna Collier

orlasweeney@maidstone.gov.uk, annacollier@maidstone.gov.uk

 

</PI5>

<PI6>

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

 

</PI6>

<PI7>

Town Centre Strategy Update

 

This report provides an update on the preparation of the Maidstone Town Centre Strategy and sets out the proposed next steps.

 

Cabinet

 

Leader of the Council

 

20 Dec 2023

 

No

No

Open

Planning, Infrastructure and Economic Development Policy Advisory Committee

7 Dec 2023

 

 

Town Centre Strategy Update

 

Karen Britton

 

 

 

karenbritton@maidstone.gov.uk

 

</PI7>

<PI8>

Kent Cycling and Walking Infrastructure Plan

 

Kent County Council (KCC) is consulting on a Kent Cycling & Walking

 

Infrastructure Plan (KCWIP). The consultation on the KCWIP runs from 1 November 2023 to 10 January 2024.

Cabinet Member for Planning, Infrastructure and Economic Development

 

Cabinet Member for Planning, Infrastructure and Economic Development

 

 

Before 31 Dec 2023

 

Yes

No

 

Planning, Infrastructure and Economic Development Policy Advisory Committee

7 Dec 2023

 

 

Kent Cycling and Walking Infrastructure Plan

 

Tom Gilbert

 

 

 

tomgilbert@maidstone.gov.uk

 

</PI8>

<PI9>

Over-arching Conservation Management Plan

 

The over-arching Conservation Area Management Plan has been drafted to address concerns that there was limited guidance on conservation areas that do not have either a conservation area appraisal or management plan.

Cabinet Member for Planning, Infrastructure and Economic Development

 

Cabinet Member for Planning, Infrastructure and Economic Development

 

 

Not before 10 Jan 2024

 

Yes

No

 

Planning, Infrastructure and Economic Development Policy Advisory Committee

10 Jan 2024

 

 

Over-arching Conservation Management Plan

 

Janice Gooch

 

 

 

JaniceGooch@Maidstone.gov.uk

 

</PI9>

<PI10>

Staplehurst Conservation Appraisal and Management Plan

Cabinet Member for Planning, Infrastructure and Economic Development

 

Cabinet Member for Planning, Infrastructure and Economic Development

 

Not before 10 Jan 2024

 

Yes

No

 

Planning, Infrastructure and Economic Development Policy Advisory Committee

10 Jan 2024

 

 

Staplehurst Conservation Appraisal and Management Plan

 

Janice Gooch

 

 

 

JaniceGooch@Maidstone.gov.uk

 

</PI10>

<PI11>

1,000 Homes Update

 

This report provides a review of the progress made towards achieving the delivery of
the Council’s various housing development programmes

Cabinet

 

Cabinet Member for Housing and Health

 

24 Jan 2024

 

No

No

Open

Housing, Health and Environment Policy Advisory Committee

16 Jan 2024

 

 

1,000 Homes Update

 

William Cornall

 

Director of Regeneration & Place

 

williamcornall@maidstone.gov.uk

 

</PI11>

<PI12>

Archbishops palace

 

agreement for lease

looking for agreement to move forward with a potential tenant for the palace

 

Cabinet

 

Cabinet Member for Corporate Services.

 

24 Jan 2024

 

Yes

No

Part exempt

Corporate Services Policy Advisory Committee

17 Jan 2024

 

 

Archbishops palace agreement for lease

 

Deborah Turner

 

deborahturner@maidstone.gov.uk

 

</PI12>

<PI13>

Bearsted Road Improvements Maidstone Borough Council Contribution

 

To recommend and seek approval that the Council uses Ł500,000 from the North Kent Enterprise Zone (Kent Medical Campus) retained business rates to match investment from the National Productivity Fund secured by Kent Council to ensure the Bearsted Road improvement works are started and completed.

Cabinet

 

Cabinet Member for Planning, Infrastructure and Economic Development

 

24 Jan 2024

 

Yes

No

Open

Planning, Infrastructure and Economic Development Policy Advisory Committee

10 Jan 2024

 

Bearsted Road Improvements Maidstone Borough Council Contribution

 

Chris Inwood

 

chrisinwood@maidstone.gov.uk

 

</PI13>

<PI14>

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 2024

 

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

 

 

 

 

 

</PI14>

<PI15>

Elephant House

A report on the Elephant House at Cobtree Manor Park

 

 

 

 

 

 

 

 

Cobtree Manor Estate Charity Committee

 

The Leader of the Council

 

24 Jan 2024

 

No

No

Part exempt

Cobtree Manor Estate Charity Committee

24 Jan 2024

 

 

Elephant House

Mike Evans

 

mikeevans@maidstone.gov.uk

 

 

</PI15>

<PI16>

Community Infrastructure Round 1 Process Review and Round 2 Bid Prospectus and Programme

 

Report on the 1st round of CIL bidding and revised prospectus for the 2nd round of bidding with timetable/programme

 

Cabinet

 

Cabinet Member for Planning, Infrastructure and Economic Development

 

24 Jan 2024

 

Yes

No

Open

Planning, Infrastructure and Economic Development Policy Advisory Committee

10 Jan 2024

 

 

Community Infrastructure Round 1 Process Review and Round 2 Bid Prospectus and Programme

 

Carole Williams, Rob Jarman

 

Head of Development Management

 

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

 

</PI16>

<PI17>

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

 

</PI17>

<PI18>

Homelessness and Rough Sleeping Strategy 2024-2029 - Initial priorities and feedback

 

 

Delivering the new strategic priorities for the Council in relation to homelessness and rough sleeping. A review of the themes and priorities for the Council.

Cabinet

 

Cabinet Member for Housing and Health

 

24 Jan 2024

 

Yes

No

Open

Housing, Health and Environment Policy Advisory Committee

16 Jan 2024

 

 

Homelessness and Rough Sleeping Strategy 2024-2029 - Initial priorities and feedback

 

Hannah Gaston

 

 

 

hannahgaston@maidstone.gov.uk

 

</PI18>

<PI19>

Maidstone Leisure Centre - Leisure Services Contract

A report on Maidstone Leisure Centre

Cabinet

 

Cabinet Member for Communities, Leisure and Arts 

24 Jan 2024

 

Yes

No

Part exempt

Communities, Leisure and Arts Policy Advisory Committee

9 Jan 2024

 

 

Maidstone Leisure Centre

 

Mike Evans

 

Mikeevans@maidstone.gov.uk

 

 

 

</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

 

Adrian Lovegrove, Mark Green

 

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

 

adrianlovegrove@maidstone.gov.uk, markgreen@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

 

Communities, Leisure and Arts Policy Advisory Committee

9 Jan 2024

 

Planning, Infrastructure and Economic Development Policy Advisory Committee

10 Jan 2024

 

Housing, Health and Environment Policy Advisory Committee

16 Jan 2024

 

Overview and Scrutiny Committee  

23 Jan 2024

 

 

Medium Term Financial Strategy 2024 to 2029 - Capital Programme

 

Adrian Lovegrove, Paul Holland

 

Head of Finance,

 

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

 

</PI21>

<PI22>

Provision of Wheeled Bins

 

Summary of the policy for charging for replacement and new wheeled bins and review of recent developments to the policy.

Cabinet

 

Cabinet Member for Environmental Services

 

24 Jan 2024

 

No

No

Open

Housing, Health and Environment Policy Advisory Committee

16 Jan 2024

 

 

Provision of Wheeled Bins

 

Jennifer Stevens

 

Head of Environmental Services & Public Realm

 

jenniferstevens@maidstone.gov.uk

 

</PI22>

<PI23>

Parish Charter Review

Review of Parish Charter

Cabinet Member for Communities, Leisure and Arts

 

Cabinet Member for Communities, Leisure and Arts

 

 

Not before 6 Feb 2024

 

Yes

No

 

Communities, Leisure and Arts Policy Advisory Committee

6 Feb 2024

 

 

Parish Charter Review

 

Orla Sweeney, Anna Collier

 

 

 

orlasweeney@maidstone.gov.uk, annacollier@maidstone.gov.uk

 

</PI23>

<PI24>

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

 

Communities, Leisure and Arts Policy Advisory Committee 

6 Feb 2024

 

Housing, Health and Environment Policy Advisory Committee 

30 Jan 2024 

 

Planning, Infrastructure and Economic Development Policy Advisory Committee 

29 Jan 2024

 

3rd Quarter Finance, Performance and Risk Monitoring Report

 

Adrian Lovegrove, Paul Holland

 

Head of Finance,

 

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

 

</PI24>

<PI25>

Biodiversity and Climate Change Action Plan Update

Cabinet

 

Cabinet Member for Corporate Services.

 

 

7 Feb 2024

 

No

No

Open

Corporate Services Policy Advisory Committee 

5 Feb 2024

 

Communities, Leisure and Arts Policy Advisory Committee 

6 Feb 2024

 

Housing, Health and Environment Policy Advisory Committee 

30 Jan 2024 

Planning, Infrastructure and Economic Development Policy Advisory Committee 

29 Jan 2024

 

Biodiversity and Climate Change Action Plan Update

 

James Wilderspin

 

Biodiversity and Climate Change Manager

 

jameswilderspin@maidstone.gov.uk

 

</PI25>

<PI26>

Discretionary Rate Relief Policy

 

The Government has changed the backdating of Discretionary Rate Relief giving authorities discretion on backdating claims. This report seeks approval of changes to the policy.
This will be a Full Council decision

 

Cabinet

 

Cabinet Member for Corporate Services.

 

7 Feb 2024

 

No

No

Open

Corporate Services Policy Advisory Committee

17 Jan 2024

 

 

Discretionary Rate Relief Policy

 

Zoe Kent

 

Interim Head of Revenues & Benefits

 

zoekent@swale.gov.uk

 

</PI26>

<PI27>

Housing Revenue Account

 

The report sets out the options for management and financial accounting of the 1,000 new affordable homes.

Cabinet

 

Cabinet Member for Corporate Services.

 

7 Feb 2024

 

Yes

No

Open

Corporate Services Policy Advisory Committee

5 Feb 2024

 

 

Housing Revenue Account

 

John Littlemore

 

Head of Housing & Regulatory Services

 

johnlittlemore@maidstone.gov.uk

 

</PI27>

<PI28>

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.

 

7 Feb 2024

 

No

No

Part exempt

Corporate Services Policy Advisory Committee 

17 Jan 2024

 

Shared Revenues and Benefits Service - Consideration of expansion

 

Zoe Kent

 

Interim Head of Revenues & Benefits

 

zoekent@swale.gov.uk

 

</PI28>

<PI29>

Key Performance Indicators

 

Key performance indicators are reviewed annually. This report proposes the KPIs for the period 2024/25.

Cabinet

 

Leader of the Council

 

20 Mar 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


Communities, Leisure and Arts Policy Advisory Committee

6 Feb 2024

 


Corporate Services Policy Advisory Committee
5 Feb 2024

 

 

Key Performance Indicators

 

Carly Benville, Anna Collier

 

 

 

carlybenville@maidstone.gov.uk, annacollier@maidstone.gov.uk

 

</PI29>

<PI30>

Preventing Financial Exclusion

Cabinet

 

Cabinet Member for Communities, Leisure and Arts

 

20 Mar 2024

 

No

No

Open

Communities, Leisure and Arts Policy Advisory Committee

5 Mar 2024

 

 

Preventing Financial Exclusion

 

Orla Sweeney, Anna Collier

 

 

 

orlasweeney@maidstone.gov.uk, annacollier@maidstone.gov.uk

 

</PI30>

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