Forward plan
22 November 2024 onwards
PDF 289 KBPlan description
This document, known as the Forward Plan, sets out the decisions which are expected to be taken during the period covered by the Plan by either Cabinet as a whole, or by individual Cabinet Members. The Plan is updated regularly and is available on the Herefordshire Council website (www.herefordshire.gov.uk) and from Council Offices. This edition supersedes all previous editions.
The council must give at least 28 days’ notice of key decisions to be taken. A key decision is one which results in the council incurring expenditure or making savings of £500,000 or more, and/or is likely to be significant in terms of the strategic nature of the decision or its impact, for better or worse, on the amenity of the community or quality of service provided by the council to a significant number of people living or working in the locality affected.
Current cabinet members are listed below. For more information and links papers for Cabinet meetings please visit https://councillors.herefordshire.gov.uk/mgCommitteeDetails.aspx?ID=251
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Councillor Jonathan Lester |
Corporate Strategy and Budget (Leader of the Council) |
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Councillor Elissa Swinglehurst |
Environment (Deputy Leader of the Council) |
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Councillor Carole Gandy |
Adults, Health and Wellbeing |
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Councillor Ivan Powell |
Children and Young People |
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Councillor Harry Bramer |
Community Services and Assets |
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Councillor Graham Biggs |
Economy and Growth |
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Councillor Pete Stoddard |
Finance and Corporate Services |
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Councillor Barry Durkin |
Roads and Regulatory Services |
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Councillor Philip Price |
Transport and Infrastructure |
Documents submitted in relation to each decision will be a formal report, which may include one or more appendices. Reports will usually be made available on the council website at least 5 clear working days before the date of the decision. Occasionally it will be necessary to exempt part or all of a decision report from publication due to the nature of the decision, for example if it relates to the commercial or business affairs of the council. Other documents may be submitted in advance of the decision being taken and will also be published on the website unless exempt.
To request a copy of a decision report or related documents please contact governancesupportteam@herefordshire.gov.uk or telephone 01432 261699.
| No. | Item |
|---|---|
Cabinet decisions by date (Key and Non-key listed) | |
1. |
Addition of Capital Budget to deliver IT Capital Programme New! Decision maker: Cabinet Decision due: 28 November 2024 Lead officer: Amy Swift Notice of proposed decision first published: 23/10/2024 |
2. |
Decision maker: Cabinet Decision due: 28 November 2024 Lead officer: Rachael Sanders Notice of proposed decision first published: 08/11/2024 Anticipated restriction: Open - |
3. |
Q2 Performance Report 2024/25 New! Decision maker: Cabinet Decision due: 28 November 2024 Lead officer: Jessica Karia Notice of proposed decision first published: 28/10/2024 Anticipated restriction: Open - |
4. |
The New Public Realm Services New! Decision maker: Cabinet Decision due: 28 November 2024 Lead officer: Alex Deans Notice of proposed decision first published: 16/10/2024 Anticipated restriction: Open - |
5. |
Ofsted Monitoring Visit Feedback New! Decision maker: Cabinet Decision due: 19 December 2024 Lead officer: Maxine David, Tina Russell Notice of proposed decision first published: 25/10/2024 Anticipated restriction: Open - |
6. |
Corporate Parenting Strategy New! Decision maker: Cabinet Decision due: 19 December 2024 Originally due: 26 October 2023 Lead officer: Caroline Marshall, Julie Mepham Notice of proposed decision first published: 16/10/2023 Anticipated restriction: Open - |
7. |
2025/26 Draft Budget- Revenue New! Decision maker: Cabinet Decision due: 19 December 2024 Lead officer: Rachael Sanders Notice of proposed decision first published: 21/11/2024 |
8. |
2025/26 Draft Capital Investment Budget and Capital Strategy Update New! Decision maker: Cabinet Decision due: 19 December 2024 Lead officer: Rachael Sanders Notice of proposed decision first published: 21/11/2024 |
9. |
Annual review of Earmarked Reserves – 2024/25 New! Decision maker: Cabinet Decision due: 19 December 2024 Lead officer: Rachael Sanders Notice of proposed decision first published: 21/11/2024 Anticipated restriction: Open - |
10. |
Herefordshire and Worcestershire Group Training Association Ltd (HWGTA) Investment Partnership Model New! Decision maker: Cabinet Decision due: 23 January 2025 Originally due: 25 October 2024 Lead officer: Joni Hughes, Gabriela Singh Notice of proposed decision first published: 03/08/2023 Anticipated restriction: Open - |
11. |
Leominster Heritage Action Zone - Lesson's Learned Review New! Decision maker: Cabinet Decision due: 23 January 2025 Lead officer: Scott Tompkins Notice of proposed decision first published: 15/11/2024 Anticipated restriction: Open - |
12. |
New care facility New! Decision maker: Cabinet Decision due: 24 April 2025 Originally due: 23 November 2023 Lead officer: Hilary Hall, Hayley Doyle Notice of proposed decision first published: 08/06/2023 |
Cabinet Member Decisions (Key decisions only) | |
Portfolio: adults, health and wellbeing | |
Portfolio: children and young people | |
13. |
Decision maker: Cabinet member children and young people Decision due: 14 February 2025 Lead officer: Clare Bellis-powley Notice of proposed decision first published: 08/11/2024 Anticipated restriction: Open - |
14. |
High Needs Budget 2025/26 New! Decision maker: Cabinet member children and young people Decision due: 28 March 2025 Lead officer: Clare Bellis-powley Notice of proposed decision first published: 20/11/2024 Anticipated restriction: Open - |
Portfolio: community services and assets | |
15. |
Decision maker: Cabinet member community services and assets Decision due: 31 January 2025 Lead officer: Joni Hughes, Susan White Notice of proposed decision first published: 05/07/2024 Anticipated restriction: Open - |
Portfolio: economy and growth | |
Portfolio: environment | |
16. |
Decision maker: Cabinet member environment Decision due: December 2024 Lead officer: Bernadette Muldowney Notice of proposed decision first published: 06/11/2024 Reason for urgency: Anticipated restriction: Open - Explanation of anticipated restriction: |
Portfolio: finance and corporate services | |
Portfolio: roads and regulatory services | |
17. |
2025/26 Capital Investment in Existing Highway Infrastructure New! Decision maker: Cabinet member roads and regulatory services Decision due: 29 November 2024 Lead officer: Ed Bradford Notice of proposed decision first published: 20/09/2024 Anticipated restriction: Open - |
Portfolio: transport and infrastructure | |