Forward plan

Forward Plan 2024-2025  (01/11/2024 to 01/04/2025, Cabinet and Council)

Plan items
No. Item

1.

UK Budget Statement 2024/25.

Decision maker:  Council

Decision:   5 Dec 2024

Lead officer:  Ben Smith

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/06/2024

Anticipated restriction: Agorwch  -

2.

Review of the Gambling Policy.

Decision maker:  Council

Decision:   5 Dec 2024

Lead officer:  Lynda Anthony

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/05/2024

Anticipated restriction: Agorwch  -

3.

Council Tax Base Calculation – 2025/2026.

Decision maker:  Council

Decision:   5 Dec 2024

Lead officer:  Julian Morgans

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/09/2024

Anticipated restriction: Agorwch  -

4.

Annual Review of Performance 2023/24.

Decision maker:  Council

Decision:   5 Dec 2024

Lead officer:  Lee Wenham

Decision status:  Recommendations Approved

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

Anticipated restriction: Agorwch  -

5.

HRA Rent Setting 2025/26.

Decision maker:  Council

Decision:   5 Dec 2024

Lead officer:  Aimee Dyer

Decision status:  Recommendations Approved

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

Anticipated restriction: Agorwch  -

6.

Review of Swansea Council School Admissions Arrangements.

Decision maker:  Council

Decision:   5 Dec 2024

Lead officer:  Kate Phillips

Decision status:  Recommendations Approved

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

Anticipated restriction: Agorwch  -

7.

Houses in Multiple Occupation (HMO) Licensing Policy.

Decision maker:  Cabinet

Decision due:   12 Dec 2024

Lead officer:  Alice Marks

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

Anticipated restriction: Agorwch  -

8.

Revenue and Capital Budget Monitoring 2nd Quarter 2024/25.

Decision maker:  Cabinet

Decision due:   12 Dec 2024

Lead officer:  Ben Smith

Notice of proposed decision first published: 07/06/2024

Anticipated restriction: Agorwch  -

9.

Local Economic Delivery Plan.

Decision maker:  Cabinet

Decision due:   12 Dec 2024

Lead officer:  Clare James

Notice of proposed decision first published: 04/10/2024

Anticipated restriction: Agorwch  -

10.

Scrutiny Inquiry Panel – Community Assets Report.

Decision maker:  Cabinet

Decision due:   12 Dec 2024

Lead officer:  Michelle Roberts

Notice of proposed decision first published: 04/10/2024

Anticipated restriction: Agorwch  -

11.

Quarter 2 2024/25 Performance Monitoring Report.

Decision maker:  Cabinet

Decision due:   12 Dec 2024

Lead officer:  Richard Rowlands

Notice of proposed decision first published: 24/05/2024

Anticipated restriction: Agorwch  -

12.

New Collaboration Agreement for Regional Education Workforce (Partneriaeth).

Decision maker:  Cabinet

Decision due:   12 Dec 2024

Lead officer:  Helen Morgan-Rees

Notice of proposed decision first published: 11/10/2024

Anticipated restriction: Agorwch  -

13.

Proposed New Model for Specialist Teaching Facilities (STFs) Across Swansea.

Decision maker:  Cabinet

Decision due:   12 Dec 2024

Lead officer:  Michelle Thomas

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

Anticipated restriction: Agorwch  -

14.

Update on Swansea Council’s Progress Towards Achieving Net Zero Carbon Emissions by 2030.

Decision maker:  Cabinet

Decision due:   12 Dec 2024

Lead officer:  Rachel Lewis

Notice of proposed decision first published: 25/10/2024

Anticipated restriction: Agorwch  -

15.

City Centre Ownership and Asset Retention Strategy.

Decision maker:  Cabinet

Decision due:   12 Dec 2024

Lead officer:  Geoff Bacon

Notice of proposed decision first published: 08/11/2024

Anticipated restriction: Agorwch  -

16.

Financial Procedure Rule 7 – Update on 20mph Grant 2024/25.

Decision maker:  Cabinet

Decision due:   12 Dec 2024

Lead officer:  Alan Ferris

Notice of proposed decision first published: 15/11/2024

Anticipated restriction: Agorwch  -

17.

Selection of Preferred Bidder for HRA Housing Development Sites – Milford A and B (Penderry Ward).

Decision maker:  Cabinet

Decision due:   12 Dec 2024

Lead officer:  Rosie Jackson

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

Anticipated restriction: Hollol Eithriedig  - view reasons

18.

Disposal of land at Mynydd Newydd Road, Penlan, Swansea.

Decision maker:  Cabinet

Decision due:   12 Dec 2024

Lead officer:  Stuart Ramsey

Notice of proposed decision first published: 25/10/2024

Anticipated restriction: Hollol Eithriedig  - view reasons

19.

Sketty Lane Sports Development Strategy.

Decision maker:  Cabinet

Decision due:   12 Dec 2024

Lead officer:  Stephen Weeks

Notice of proposed decision first published: 08/11/2024

Anticipated restriction: Hollol Eithriedig  - view reasons

20.

Proposed Surrender and Re-grant of Long Lease at Tutt Head, Bracelet Bay.

Decision maker:  Cabinet

Decision due:   12 Dec 2024

Lead officer:  Geoff Bacon

Notice of proposed decision first published: 08/11/2024

Anticipated restriction: Hollol Eithriedig  - view reasons

21.

FPR7 Report to Confirm Funding for Purchase of Depot Premises.

Decision maker:  Cabinet

Decision due:   12 Dec 2024

Lead officer:  Geoff Bacon

Notice of proposed decision first published: 08/11/2024

Anticipated restriction: Hollol Eithriedig  - view reasons

22.

Budget Proposals 2025/26 – 2028/29.

Decision maker:  Cabinet

Decision due:   10 Jan 2025

Lead officer:  Ben Smith

Notice of proposed decision first published: 14/06/2024

Anticipated restriction: Agorwch  -

23.

Annual Equality Review 2022/23.

Decision maker:  Cabinet

Decision due:   16 Jan 2025

Lead officer:  Rhian Millar

Notice of proposed decision first published: 22/11/2024

Anticipated restriction: Agorwch  -

24.

Co-ordinated Schools Admission Arrangements Scheme.

Decision maker:  Council

Decision due:   30 Jan 2025

Lead officer:  Melissa Taylor

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

Anticipated restriction: Agorwch  -

25.

Swansea Local Development Plan 2023-2038 (LDP2) – Preferred Strategy.

Decision maker:  Council

Decision due:   30 Jan 2025

Lead officer:  Tom Evans

Notice of proposed decision first published: 13/09/2024

Anticipated restriction: Agorwch  -

26.

Pay Policy 2025-26.

Decision maker:  Council

Decision due:   30 Jan 2025

Lead officer:  Rachael Davies

Notice of proposed decision first published: 25/10/2024

Anticipated restriction: Agorwch  -

27.

Adoption of the Council Tax Reduction Scheme.

Decision maker:  Council

Decision due:   30 Jan 2025

Lead officer:  Julian Morgans

Notice of proposed decision first published: 08/11/2024

Anticipated restriction: Agorwch  -

28.

Revenue and Capital Budget Monitoring 3rd Quarter 2024/25.

Decision maker:  Cabinet

Decision due:   20 Feb 2025

Lead officer:  Ben Smith

Notice of proposed decision first published: 07/06/2024

Anticipated restriction: Agorwch  -

29.

Revenue Budget 2025/26.

Decision maker:  Council

Decision due:   6 Mar 2025

Lead officer:  Ben Smith

Notice of proposed decision first published: 14/06/2024

Anticipated restriction: Agorwch  -

30.

Medium Term Financial Planning 2026/27 – 2028/29.

Decision maker:  Council

Decision due:   6 Mar 2025

Lead officer:  Sarah Willis, Ben Smith

Notice of proposed decision first published: 14/06/2024

Anticipated restriction: Agorwch  -

31.

Capital Budget & Programme 2024/25 - 2029/30.

Decision maker:  Council

Decision due:   6 Mar 2025

Lead officer:  Ben Smith

Notice of proposed decision first published: 14/06/2024

Anticipated restriction: Agorwch  -

32.

Annual Review of Well-being Objectives 2025/26.

Decision maker:  Cabinet

Decision due:   20 Mar 2025

Lead officer:  Richard Rowlands

Notice of proposed decision first published: 24/05/2024

Anticipated restriction: Agorwch  -

33.

Quarter 3 2024/25 Performance Monitoring Report.

Decision maker:  Cabinet

Decision due:   20 Mar 2025

Lead officer:  Richard Rowlands

Notice of proposed decision first published: 24/05/2024

Anticipated restriction: Agorwch  -

34.

Schools Admission Arrangements 2026-2027.

Decision maker:  Council

Decision due:   3 Apr 2025

Lead officer:  Melissa Taylor

Notice of proposed decision first published: 11/10/2024

Anticipated restriction: Agorwch  -