Forward plan

29 November 2024 onwards 

Plan 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

Councillor Jonathan Lester

Corporate Strategy and Budget (Leader of the Council)

Councillor Elissa Swinglehurst

Environment (Deputy Leader of the Council)

Councillor Carole Gandy

Adults, Health and Wellbeing

Councillor Ivan Powell

Children and Young People

Councillor Harry Bramer

Community Services and Assets

Councillor Graham Biggs

Economy and Growth

Councillor Pete Stoddard

Finance and Corporate Services

Councillor Barry Durkin

Roads and Regulatory Services

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.

 

Plan items
No. Item

Cabinet decisions by date (Key and Non-key listed)

1.

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  -

2.

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  -

3.

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  -

4.

2025/26 Draft Budget- Revenue New!

Decision maker:  Cabinet

Decision due:   13 January 2025

Lead officer:  Rachael Sanders

Notice of proposed decision first published: 21/11/2024

5.

2025/26 Draft Capital Investment Budget and Capital Strategy Update New!

Decision maker:  Cabinet

Decision due:   13 January 2025

Lead officer:  Rachael Sanders

Notice of proposed decision first published: 21/11/2024

6.

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  -

7.

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

8.

Schools Budget 2025/26 New!

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  -

9.

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

10.

Student Accommodation Update and Recommendations (amendment to non key due to there being no further financial implications that exceed £500k) New!

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

11.

Warm Homes: Local Grant New!

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:
N/A

Anticipated restriction: Open  -

Explanation of anticipated restriction:
N/A

Portfolio: finance and corporate services

Portfolio: roads and regulatory services

12.

2025/26 Capital Investment in Existing Highway Infrastructure New!

Decision maker:  Cabinet member roads and regulatory services

Decision due:   16 January 2025

Lead officer:  Ed Bradford

Notice of proposed decision first published: 20/09/2024

Anticipated restriction: Open  -

13.

Public Realm Services Annual Plan 2025 - 2026 New!

Decision maker:  Cabinet member roads and regulatory services

Decision due:   24 January 2025

Lead officer:  Dave Martin

Notice of proposed decision first published: 29/11/2024

Anticipated restriction: Open  -

Portfolio: transport and infrastructure