Forward plan

Forward plan

Forward Plan of Key Decisions  (01/01/2017 to 31/12/2017, EXECUTIVE)

Plan items
No. Item

1.

Draft Local Plan for Central Bedfordshire

Decision maker:  EXECUTIVE

Decision due:   10 January 2017

Lead officer:  Sue Frost

Notice of proposed decision first published: 02/09/2016

Anticipated restriction: Open  -

2.

Award of Contract - Development of Biggleswade South Gypsy and Traveller Site

Decision maker:  EXECUTIVE

Decision:   20 June 2017

Lead officer:  Ian Johnson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/09/2016

Anticipated restriction: Part exempt  - view reasons

3.

Disposal Site - Village Farm Sutton New!

Decision maker:  EXECUTIVE

Decision due:   4 April 2017

Lead officer:  Andrew Gordon

Notice of proposed decision first published: 24/11/2016

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercially sensitive

4.

Leisure Management Contract

Decision maker:  EXECUTIVE

Decision:   7 February 2017

Lead officer:  Jill Dickinson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/09/2016

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
The report contains sensitive commercial and contractual information.

5.

Children's Services Transformation Programme

Decision maker:  EXECUTIVE

Decision:   4 April 2017

Lead officer:  Sue Harrison

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/04/2016

Anticipated restriction: Open  -

6.

ERP System Replacement New!

Decision maker:  EXECUTIVE

Decision due:   10 January 2017

Lead officer:  Stephan Conaway

Decision status:  Abandoned

Notice of proposed decision first published: 24/11/2016

Anticipated restriction: Open  -

7.

Sustainability and Transformation Plan New!

Decision maker:  EXECUTIVE

Decision:   10 January 2017

Lead officer:  Patricia Coker

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/11/2016

Anticipated restriction: Open  -

8.

BT’s Proposal to Remove 80 Payphones across Central Bedfordshire New!

Decision maker:  EXECUTIVE

Decision:   10 January 2017

Lead officer:  Sarah Hughes

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/11/2016

Anticipated restriction: Open  -

9.

Refresh of the Partnership Vision for Education

Decision maker:  EXECUTIVE

Decision due:   4 April 2017

Lead officer:  Helen Redding

Decision status:  Abandoned

Notice of proposed decision first published: 02/09/2016

Anticipated restriction: Open  -

10.

Determination of the Council's Admission Arrangements for the Academic Year 2018/19

Decision maker:  EXECUTIVE

Decision:   7 February 2017

Lead officer:  Jessica Mortimer

Decision status:  Recommendations Approved

Notice of proposed decision first published: 26/05/2016

Anticipated restriction: Open  -

11.

2016 Economic Insight

Decision maker:  EXECUTIVE

Decision due:   7 February 2017

Lead officer:  Linda Kitchener

Notice of proposed decision first published: 28/10/2016

Anticipated restriction: Open  -

12.

Re-development of Croft Green, Dunstable

Decision maker:  EXECUTIVE

Decision due:   6 June 2017

Lead officer:  Michelle Tsvakai

Notice of proposed decision first published: 28/10/2016

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Appendix will contain commercially sensitive information.

13.

Proposed distribution of the Dedicated Schools Grant (DSG) Schools Block for 2017/2018 New!

Decision maker:  EXECUTIVE

Decision due:   7 February 2017

Lead officer:  Helen Redding

Decision status:  Abandoned

Notice of proposed decision first published: 24/11/2016

Anticipated restriction: Open  -

14.

Commissioning of New School Places in Barton-Le-Clay and Marston Moretaine for September 2018

Decision maker:  EXECUTIVE

Decision:   4 April 2017

Lead officer:  Victor Wan

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/10/2016

Anticipated restriction: Open  -

15.

Parking Strategy

Decision maker:  EXECUTIVE

Decision:   10 October 2017

Lead officer:  Jeanette Keyte

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/10/2016

Anticipated restriction: Open  -

16.

The Integration of Health and Social Care in Central Bedfordshire (Recommendations of Overview and Scrutiny Enquiry)

Decision maker:  EXECUTIVE

Decision:   20 June 2017

Lead officer:  Jonathon Partridge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/10/2016

Anticipated restriction: Open  -

17.

The Day Offer for Older People and Adults with Disabilities New!

Decision maker:  EXECUTIVE

Decision:   4 April 2017

Lead officer:  John King

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/11/2016

Anticipated restriction: Open  -

NON KEY DECISIONS

1.

Draft Budget & Medium Term Financial Plan 2017/18 – 2020/21

Decision maker:  EXECUTIVE

Decision due:   10 January 2017

Lead officer:  Denis Galvin

Notice of proposed decision first published: 04/03/2016

Anticipated restriction: Open  -

2.

Draft Capital Programme 2017/18 – 2020/21

Decision maker:  EXECUTIVE

Decision:   10 January 2017

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/03/2016

Anticipated restriction: Open  -

3.

Draft Budget for the Housing Revenue Account 2(Landlord Service) 2017/18 - 2020/21 and Business Plan

Decision maker:  EXECUTIVE

Decision:   10 January 2017

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/03/2016

Anticipated restriction: Open  -

4.

Final Budget & Medium Term Financial Plan 2017/18 – 2020/21

Decision maker:  EXECUTIVE

Decision due:   7 February 2017

Lead officer:  Denis Galvin

Decision status:  Recommend Forward to Council

Notice of proposed decision first published: 04/03/2016

Anticipated restriction: Open  -

5.

Final Capital Programme 2017/18 – 2020/21

Decision maker:  EXECUTIVE

Decision due:   7 February 2017

Lead officer:  Denis Galvin

Decision status:  Recommend Forward to Council

Notice of proposed decision first published: 04/03/2016

Anticipated restriction: Open  -

6.

Final Budget for the Housing Revenue Account (Landlord Service) 2017/18 - 2020/21 and Business Plan

Decision maker:  EXECUTIVE

Decision due:   7 February 2017

Lead officer:  Denis Galvin

Decision status:  Recommend Forward to Council

Notice of proposed decision first published: 04/03/2016

Anticipated restriction: Open  -

7.

Period 9 (Quarter 3) – 2016/17 Revenue Budget Monitoring

Decision maker:  EXECUTIVE

Decision:   4 April 2017

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/03/2016

Anticipated restriction: Open  -

8.

Period 9 (Quarter 3) – 2016/17 Capital Budget Monitoring

Decision maker:  EXECUTIVE

Decision:   4 April 2017

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/03/2016

Anticipated restriction: Open  -

9.

Period 9 (Quarter 3) – 2016/17 Housing Revenue Account Budget Monitoring

Decision maker:  EXECUTIVE

Decision:   4 April 2017

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/03/2016

Anticipated restriction: Open  -

10.

Quarter 3 Performance Monitoring

Decision maker:  EXECUTIVE

Decision:   4 April 2017

Lead officer:  Tobin Stephenson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/04/2016

Anticipated restriction: Open  -