Forward plan

Forward Plan for the Period 1 February 2024 to 31 May 2024  (01/01/2024 to 30/04/2024)

Plan items
No. Item

1.

Approval to tender and award Homelessness and Rough Sleeping Related Contracts New!

Decision maker:  Portfolio Holder for Housing and Business

Decision due:   5 Feb 2024

Lead officer:  Mark Wakefield

Decision status:  Awaiting Implementation

Notice of proposed decision first published: 01/12/2023

Anticipated restriction: Open  -

2.

To accept Government funds to support resettlement integration and early prevention work across all wards and to allow delegation on any changes in the spending profile New!

Decision maker:  Mayor Ros Jones

Decision due:   6 Feb 2024

Lead officer:  David Hey

Decision status:  Awaiting Implementation

Notice of proposed decision first published: 01/12/2023

Anticipated restriction: Open  -

3.

To approve the discretionary Retail, Hospitality and Leisure relief scheme for Business Rates for 2024/25 (extension of 2023/24 scheme). New!

Decision maker:  Cabinet

Decision due:   7 Feb 2024

Lead officer:  Alan Stoves

Notice of proposed decision first published: 03/01/2024

Anticipated restriction: Open  -

4.

To undertake Capital investment & service enhancements at the Doncaster Dome. New!

Decision maker:  Cabinet

Decision due:   7 Feb 2024

Lead officer:  Andy Maddox

Notice of proposed decision first published: 05/12/2023

Anticipated restriction: Part exempt  -

5.

Approval to renew the Section 76 Agreement with South Yorkshire Integrated Care Board (SYICB) for a period of 5 years, for the provision of building-based day services for people with Learning Disability and/ or Autism with enhanced needs. New!

Decision maker:  Portfolio Holder for Children’s Social Care and Equalities

Decision due:   14 Feb 2024

Lead officer:  Julia King

Notice of proposed decision first published: 04/01/2024

Anticipated restriction: Open  -

6.

To approve the Revenue Budget 2024/25 - 2026/27

Decision maker:  Council, Cabinet

Decision due:   26 Feb 2024

Lead officer:  Faye Tyas

Notice of proposed decision first published: 29/09/2023

Anticipated restriction: Open  -

7.

To approve the Capital Strategy & Capital Budget 2024/25 - 2027/28

Decision maker:  Council, Cabinet

Decision due:   26 Feb 2024

Lead officer:  Faye Tyas

Notice of proposed decision first published: 29/09/2023

Anticipated restriction: Open  -

8.

To approve the Housing Revenue Account Budget 2024/25

Decision maker:  Council, Cabinet

Decision due:   26 Feb 2024

Lead officer:  Faye Tyas

Notice of proposed decision first published: 29/09/2023

Anticipated restriction: Open  -

9.

To approve the Treasury Management Strategy Statement 2024/25- 2027/28

Decision maker:  Council, Cabinet

Decision due:   26 Feb 2024

Lead officer:  Faye Tyas

Notice of proposed decision first published: 29/09/2023

Anticipated restriction: Open  -

10.

To approve the Council's Corporate Plan 2024/25

Decision maker:  Council, Cabinet

Decision due:   26 Feb 2024

Lead officer:  Lee Tillman

Notice of proposed decision first published: 29/09/2023

Anticipated restriction: Open  -

11.

To approve the level of the Council Tax for 2024/25 and to pass appropriate statutory resolutions including the Council Tax requirement for 2024/25.

Decision maker:  Council

Decision due:   26 Feb 2024

Lead officer:  Alan Stoves

Notice of proposed decision first published: 04/10/2023

Anticipated restriction: Open  -

12.

To update the Council Tax Long-term Empty Homes Premium from 1st April 2024. New!

Decision maker:  Council

Decision due:   26 Feb 2024

Lead officer:  Alan Stoves

Notice of proposed decision first published: 03/01/2024

Anticipated restriction: Open  -

13.

To introduce a Council Tax Second Home Premium from 1st April 2025. New!

Decision maker:  Council

Decision due:   26 Feb 2024

Lead officer:  Alan Stoves

Notice of proposed decision first published: 03/01/2024

Anticipated restriction: Open  -

14.

To approve the Council's Pay Policy Statement for 2024/2025.

Decision maker:  Council

Decision due:   26 Feb 2024

Lead officer:  Rebecca Hardwick

Notice of proposed decision first published: 29/09/2023

Anticipated restriction: Open  -

15.

To procure and award a supported accommodation for young parents and floating support contract for in line with the Early Help Strategy 2022-2025. New!

Decision maker:  Portfolio Holder for Early Help, Education, Skills and Young People

Decision due:   28 Feb 2024

Lead officer:  Alison Tomes

Notice of proposed decision first published: 25/01/2024

Anticipated restriction: Open  -

16.

To approve and accept funding of circa £2,496,000 over a 5 year period commencing April 2024, in relation to the new national plan - Stopping the Start: new plan to create a smokefree generation. New!

Decision maker:  Cabinet

Decision due:   13 Mar 2024

Lead officer:  Victoria Shakleton

Notice of proposed decision first published: 03/01/2024

Anticipated restriction: Open  -

17.

To authorise the Carers' local account (entitled Local Carers' Journey, 2023/2024) which describes what we achieved in 2022 - 2023 and priorities agreed with Doncaster people for the year ahead.

Decision maker:  Cabinet

Decision due:   13 Mar 2024

Lead officer:  Bal Mohammad

Notice of proposed decision first published: 02/11/2023

Anticipated restriction: Open  -

18.

To accept up to £17,950,341 Levelling Up Fund (Round 3) money for the delivery of the Levelling Up Doncaster North programme. New!

Decision maker:  Cabinet

Decision due:   13 Mar 2024

Lead officer:  Jonathan Bucknall

Notice of proposed decision first published: 03/01/2024

Anticipated restriction: Open  -

19.

Quarter 3 2023-24 Finance and Performance Report.

Decision maker:  Cabinet

Decision due:   13 Mar 2024

Lead officer:  Sennette Wroot, Matthew, Smith

Notice of proposed decision first published: 02/11/2023

Anticipated restriction: Open  -

20.

St. Leger Homes Performance Report 2023/24 Quarter 3.

Decision maker:  Cabinet

Decision due:   13 Mar 2024

Lead officer:  Julie Crook

Notice of proposed decision first published: 02/11/2023

Anticipated restriction: Open  -

21.

To accept £6,958,555 of funding for delivery of the Local and Neighbourhood Transport Complementary Programme, through the City Region Sustainable Transport Settlement via the South Yorkshire Mayoral Combined Authority. New!

Decision maker:  Cabinet

Decision due:   17 Apr 2024

Lead officer:  Kerry Perruzza, Neil Firth

Notice of proposed decision first published: 03/01/2024

Anticipated restriction: Open  -

22.

To approve the Doncaster Delivering Together Investment Plan 2024/25. New!

Decision maker:  Cabinet

Decision due:   17 Apr 2024

Lead officer:  Jonathan Bucknall

Notice of proposed decision first published: 01/12/2023

Anticipated restriction: Open  -