example plan template

MAIDSTONE BOROUGH COUNCIL FORWARD PLAN

FOR THE FOUR MONTH PERIOD 1 January 2024 TO 30 April 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 £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 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>

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

 

No

No

 

Planning, Infrastructure and Economic Development Policy Advisory Committee

10 Jan 2024

 

 

Staplehurst Conservation Appraisal and Management Plan

Janice Gooch

 

 

JaniceGooch@Maidstone.gov.uk

</PI1>

<PI2>

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

 

</PI2>

<PI3>

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

 

Overview and Scrutiny Committee    

23 Jan 2024

 

 

Archbishops palace agreement for lease

 

Deborah Turner

 

 

 

deborahturner@maidstone.gov.uk

 

</PI3>

<PI4>

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@Maidst one.gov.uk

 

</PI4>

<PI5>

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

 

</PI5>

<PI6>

Maidstone Leisure Centre - Leisure Services Contract

 

A report on the Leisure Services Contract for the council's leisure facilities

 

Cabinet

 

Cabinet Member for Communitie s, 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@Maidst one.gov.uk

 

 

 

 

 

 

 

</PI6>

<PI7>

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

 

Paul Holland, Adrian Lovegrove

 

Head of Finance

 

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

 

</PI7>

<PI8>

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

 

</PI8>

<PI9>

River Medway Basin Task Force

 

To provide information to Cabinet about the costs and benefits of setting up a River Medway Basin Task Force for consideration so that Cabinet can decide if they want to set up a Task Force

Cabinet

 

Cabinet Member for Planning, Infrastructure and Economic Development

24 Jan 2024

 

No

No

Open

 

 

River Medway Basin Task Force

 

Karen Britton

 

 

karenbritton@maidstone.gov.uk

</PI9>

<PI10>

Maidstone Local Bus Focus Group

 

A report on the options to for the successor to the Maidstone Quality Bus Partnership.

Cabinet Member for Planning, Infrastructure and Economic Development

 

Cabinet Member for Planning, Infrastructure and Economic Development

 

 

30 Jan 2024

 

Yes

No

 

Planning, Infrastructure and Economic Development Policy Advisory Committee

29 Jan 2024

 

 

Maidstone Local Bus Focus Group

 

Tom Gilbert

 

 

 

tomgilbert@maidstone.gov.uk

 

</PI10>

<PI11>

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.

 

Not before 5 Feb 2024

 

No

No

Part exempt

Corporate Services Policy Advisory Committee   

5 Feb 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

 

</PI11>

<PI12>

1,000 Affordable Homes Programme  - Scheme Re-Approvals

Cabinet

 

Cabinet Member for Housing and Health

 

7 Feb 2024

 

No

No

Open

Housing, Health and Environment Policy Advisory Committee

30 Jan 2024

 

 

1,000 Affordable Homes Programme  - Scheme Re-Approvals

 

William Cornall

 

Director of Regeneration & Place

 

williamcornall@maidstone.gov.uk

 

</PI12>

<PI13>

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

 

Paul Holland, Adrian Lovegrove

 

Head of Finance

 

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

 

</PI13>

<PI14>

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

 

</PI14>

<PI15>

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

 

7 Feb 2024

 

Yes

No

Open

Planning, Infrastructure and Economic Development Policy Advisory Committee

29 Jan 2024

 

 

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

 

Rob Jarman, Carole Williams 

 

Robjarman@maidst one.gov.uk,

 

carolewilliams@mai dstone.gov.uk

 

 

 

 

 

</PI15>

<PI16>

Enter into demolition contract

 

Enter into demolition contract following tender to demolish the buildings at the former Royal Mail Sorting office site and Cantium House

Cabinet

 

Cabinet Member for Housing and Health

 

7 Feb 2024

 

Yes

No

Open

Housing, Health and Environment Policy Advisory Committee

30 Jan 2024

 

Previously been to PAC on 21st September 2021 to acquire Cantium house and submit planning application.

Enter into demolition contract

 

Philip Morris

 

 

 

philipmorris@maidstone.gov.uk

 

</PI16>

<PI17>

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

 

7 Feb 2024

 

Yes

No

Open

Corporate Services Policy Advisory Committee

5 Feb 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@maidst one.gov.uk

 

adrianlovegrove@m aidstone.gov.uk

 

 

</PI17>

<PI18>

Property Acquisition 1000 affordable Homes Programme

 

Report seeking approval to enter into works contracts for the 4 sites acquired as part of the 1000 affordable homes programme.

Cabinet

 

Cabinet Member for Housing and Health

 

7 Feb 2024

 

Yes

No

Part exempt

Housing, Health and Environment Policy Advisory Committee

30 Jan 2024

 

Previous reports for site acquisitions have been to HHE committee.

Property Acquisition 1000 affordable Homes Programme
Printed minutes 17012023 1830

 

Philip Morris

 

 

 

philipmorris@maidstone.gov.uk

 

</PI18>

<PI19>

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 6 Mar 2024

 

Yes

No

 

Planning, Infrastructure and Economic Development Policy Advisory Committee

6 Mar 2024

 

 

Over-arching Conservation Management Plan

 

Janice Gooch

 

 

 

JaniceGooch@Maidstone.gov.uk

 

</PI19>

<PI20>

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

 

20 Mar 2024

 

Yes

No

Open

Housing, Health and Environment Policy Advisory Committee

12 Mar 2024

 

 

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

 

Hannah Gaston

 

 

 

hannahgaston@maidstone.gov.uk

 

</PI20>

<PI21>

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

 

</PI21>

<PI22>

Parish Charter Review

Review of Parish Charter

Cabinet

 

Cabinet Member for Communities, Leisure and Arts

 

20 Mar 2024

 

No

No

Open

Communities, Leisure and Arts Policy Advisory Committee

5 Mar 2024

 

 

Parish Charter Review

 

Orla Sweeney

 

 

 

orlasweeney@maidstone.gov.uk

 

</PI22>

<PI23>

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

 

Anna Collier, Orla Sweeney

 

 

 

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

 

</PI23>

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