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Forward plan

Forward Plan 1 December 2024 - 31 May 2025  (01/12/2024 to 31/03/2025, Executive)

Plan items
No. Item

11 December 2024

1.

Local Plan Annual Monitoring Report 2023-24

Decision maker:  Overview and Scrutiny Committee, Executive

Lead officer:  Chris Hargraves

Decision status:  Information Only

Notice of proposed decision first published: 15/04/2024

Anticipated restriction: Open  -

2.

Service Performance Report 2024-25 Quarter Two

Decision maker:  Executive

Decision due:   11 Dec 2024

Lead officer:  Alison Borrett

Decision status:  Information Only

Notice of proposed decision first published: 15/04/2024

Anticipated restriction: Open  -

3.

Draft Budget 2025 – 2026, Version One

Decision maker:  Executive

Decision due:   11 Dec 2024

Lead officer:  Madhu Richards

Notice of proposed decision first published: 15/04/2024

Anticipated restriction: Open  -

4.

Mid-Point Review of Car Parking Strategy

Decision maker:  Executive

Decision due:   11 Dec 2024

Lead officer:  Susan Hughes

Notice of proposed decision first published: 10/06/2024

Anticipated restriction: Open  -

15 January 2025

5.

Home Improvement Agency Contract New!

Decision maker:  Executive

Decision due:   15 Jan 2025

Lead officer:  Paula Massey

Notice of proposed decision first published: 17/12/2024

Anticipated restriction: Open  -

6.

Business Rates Relief 2025/206. Retail, Hospitality and Leisure Scheme New!

Decision maker:  Executive

Decision due:   15 Jan 2025

Lead officer:  Mandy Fathers

Notice of proposed decision first published: 17/12/2024

Anticipated restriction: Open  -

7.

Affordable Housing Delivery Update

Decision maker:  Executive

Decision due:   15 Jan 2025

Lead officer:  Michael David

Notice of proposed decision first published: 14/05/2024

Anticipated restriction: Open  -

8.

Draft Budget 2025 – 2026, Version Two

Decision maker:  Executive

Decision due:   15 Jan 2025

Lead officer:  Madhu Richards

Notice of proposed decision first published: 15/04/2024

Anticipated restriction: Open  -

9.

Housing Staffing Resources New!

Decision maker:  Executive

Decision due:   15 Jan 2025

Lead officer:  Caroline Clissold

Notice of proposed decision first published: 17/12/2024

Anticipated restriction: Open  -

10.

Waste and Environmental Services Review

Decision maker:  Executive

Decision due:   15 Jan 2025

Lead officer:  Bill Oddy

Notice of proposed decision first published: 10/09/2024

Anticipated restriction: Part exempt  - view reasons

11.

Contract Award for the Parking ICT system

Decision maker:  Executive

Decision due:   15 Jan 2025

Lead officer:  Maria Wheatley

Notice of proposed decision first published: 26/07/2024

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercially sensitive information

12.

Public Sector Decarbonisation Scheme Phase 4: Chipping Norton Leisure Centre New!

Decision maker:  Executive

Decision due:   15 Jan 2025

Lead officer:  Hannah Kenyon

Notice of proposed decision first published: 17/12/2024

Anticipated restriction: Open  -

12 February 2025

13.

Knights Court Business Case

Decision maker:  Executive

Decision due:   12 Feb 2025

Lead officer:  Andrew Turner

Notice of proposed decision first published: 17/10/2023

Anticipated restriction: Open  -

14.

West Oxfordshire District Council response to the Regulation 19 pre-submission draft Cherwell Local Plan New!

Decision maker:  Executive

Decision due:   12 Feb 2025

Lead officer:  Chris Hargraves

Notice of proposed decision first published: 17/12/2024

Anticipated restriction: Open  -

15.

Planned Expenditure of Homeless Prevention Grant New!

Decision maker:  Executive

Decision due:   12 Mar 2025

Originally due:   12 Feb 2025

Lead officer:  Caroline Clissold

Notice of proposed decision first published: 17/12/2024

Anticipated restriction: Open  -

16.

Homeless Prevention Strategy 2024-2027 New!

Decision maker:  Executive

Decision due:   12 Mar 2025

Originally due:   15 Jan 2025

Lead officer:  Caroline Clissold

Notice of proposed decision first published: 17/12/2024

Anticipated restriction: Open  -

17.

Review of the Ubico Shareholder Agreement & Ubico Board Member Appointments New!

Decision maker:  Executive

Decision due:   12 Feb 2025

Lead officer:  Bill Oddy

Notice of proposed decision first published: 17/12/2024

Anticipated restriction: Open  -

18.

Statement of Community Involvement (SCI) Update 2025

Decision maker:  Executive

Decision due:   12 Feb 2025

Lead officer:  Chris Hargraves

Notice of proposed decision first published: 12/11/2024

Anticipated restriction: Open  -

19.

Budget 2025 – 2026

Decision maker:  Executive, Council

Decision due:   26 Feb 2025

Lead officer:  Madhu Richards

Notice of proposed decision first published: 15/04/2024

Anticipated restriction: Open  -

12 March 2025

20.

Oxfordshire Joint Leaders' Committee Terms of Reference

Decision maker:  Executive

Decision due:   12 Mar 2025

Originally due:   12 Feb 2025

Lead officer:  Giles Hughes

Notice of proposed decision first published: 12/09/2023

Anticipated restriction: Open  -

21.

Climate Change Strategy

Decision maker:  Executive

Decision due:   12 Mar 2025

Lead officer:  Hannah Kenyon

Notice of proposed decision first published: 13/06/2023

Anticipated restriction: Open  -

22.

West Oxfordshire Local Plan 2041 – Preferred Options Consultation

Decision maker:  Executive

Decision due:   12 Mar 2025

Lead officer:  Chris Hargraves

Notice of proposed decision first published: 26/07/2024

Anticipated restriction: Open  -

23.

Service Performance Report 2024-25 Quarter Three

Decision maker:  Executive

Decision due:   12 Mar 2025

Lead officer:  Alison Borrett

Notice of proposed decision first published: 15/04/2024

Anticipated restriction: Open  -

24.

Financial Performance Report 2024-25 Quarter Three

Decision maker:  Executive

Decision due:   12 Mar 2025

Lead officer:  Madhu Richards

Notice of proposed decision first published: 15/04/2024

Anticipated restriction: Open  -

25.

Ubico Business Plan 2025-26 New!

Decision maker:  Executive

Decision due:   12 Mar 2025

Lead officer:  Bill Oddy

Notice of proposed decision first published: 26/11/2024

Anticipated restriction: Open  -

23 April 2025

26.

Witney Community Insight Profile New!

Decision maker:  Executive

Decision due:   23 Apr 2025

Lead officer:  Heather McCulloch

Notice of proposed decision first published: 17/12/2024

Anticipated restriction: Open  -

27.

Provision of an Empty Property Lending Scheme

Decision maker:  Executive

Decision due:   12 Mar 2025

Lead officer:  Mandy Fathers

Notice of proposed decision first published: 18/10/2024

Anticipated restriction: Open  -

Key Decision Delegated to Executive Member

28.

UK Shared Prosperity Fund and Rural England Prosperity Fund

Decision maker:  Executive, Deputy Leader of the Council and Executive Member for Economic Development - Cllr Duncan Enright

Notice of proposed decision first published: 17/10/2023

Anticipated restriction: Open  -

Key Decisions Delegated to Officers

29.

Allocation of S106 Monies to Witney Town Council to Design, Build and Operate a New Third Generation (3G) Pitch at West Witney Sports Ground

Decision maker:  Executive, Director of Place - Phil Martin

Decision due:   Before 31 Mar 2025

Lead officer:  Rachel Biles

Notice of proposed decision first published: 26/07/2024

Anticipated restriction: Open  -

30.

Dry Mixed Recycling Bulking and Haulage Contract

Decision maker:  Executive, Assistant Director - Commercial Development - Bill Oddy

Decision due:   Before 31 Mar 2025

Lead officer:  Simon Anthony

Notice of proposed decision first published: 26/07/2024

Anticipated restriction: Part exempt  - view reasons

31.

Standing Delegation: Settlement of Legal Claims

Decision maker:  Head of Legal Services - Helen Blundell

Decision due:   Before 31 Dec 2024

Lead officer:  Helen Blundell

Notice of proposed decision first published: 21/09/2022

Anticipated restriction: Open  -

32.

Review and Repurpose Earmarked Reserves to Mitigate against Four Main Financial Risks

Decision maker:  Director of Finance - Madhu Richards

Decision due:   31 May 2025

Lead officer:  Madhu Richards

Notice of proposed decision first published: 18/03/2024

Anticipated restriction: Open  -

33.

Allocation of New Initiatives Funding

Decision maker:  Chief Executive & Head of Paid Service - Giles Hughes

Decision due:   Before 31 Mar 2025

Lead officer:  Giles Hughes

Notice of proposed decision first published: 10/01/2023

Anticipated restriction: Open  -

34.

Allocate Funding from the Project Contingency Earmarked Reserve

Decision maker:  Director of Finance - Madhu Richards

Decision due:   Before 31 Mar 2025

Lead officer:  Madhu Richards

Notice of proposed decision first published: 21/09/2022

Anticipated restriction: Open  -

Other Business for Council Meetings

35.

Frequency of Elections in West Oxfordshire New!

Decision maker:  Council

Decision due:   29 Jan 2025

Lead officer:  Andrew Brown

Notice of proposed decision first published: 17/12/2024

Anticipated restriction: Open  -

36.

Recommendations of the Constitution Working Group

Decision maker:  Council

Decision due:   29 Jan 2025

Lead officer:  Andrew Brown

Notice of proposed decision first published: 18/10/2024

Anticipated restriction: Open  -

37.

Council meetings programme 2025/26

Decision maker:  Council

Decision due:   29 Jan 2025

Lead officer:  Andrew Brown

Notice of proposed decision first published: 18/10/2024

Anticipated restriction: Open  -

38.

Recommendations from the Constitution Working Group New!

Decision maker:  Council

Decision due:   26 Mar 2025

Lead officer:  Andrew Brown

Notice of proposed decision first published: 17/12/2024

Anticipated restriction: Open  -

39.

Review of Members' Allowances Scheme

Decision maker:  Council

Decision due:   26 Mar 2025

Lead officer:  Andrew Brown

Notice of proposed decision first published: 15/04/2024

Anticipated restriction: Open  -

40.

Community Governance Reviews

Decision maker:  Council

Decision due:   26 Mar 2025

Lead officer:  Andrew Brown

Notice of proposed decision first published: 10/09/2024

Anticipated restriction: Open  -

41.

Strategic Partnerships Update

Decision maker:  Council

Decision due:   21 May 2025

Originally due:   26 Mar 2025

Lead officer:  Astrid Harvey

Notice of proposed decision first published: 12/11/2024

Anticipated restriction: Open  -