Forward plan

Forward plan

Forward Plan of Key Decisions  (01/06/2013 to 31/05/2014, EXECUTIVE)

Plan items
No. Item

1.

Community Infrastructure Levy (CIL) Charging Schedule

Decision maker:  EXECUTIVE

Decision due:   31 March 2015

Originally due:   19 March 2013

Lead officer:  Richard Fox

Notice of proposed decision first published: 06/02/2013

Anticipated restriction: Part exempt  - view reasons

2.

Central Heating Installations Contract District Wide

Decision maker:  EXECUTIVE

Decision:   25 June 2013; 24/05/13

Originally due:   14 May 2013

Lead officer:  Basil Quinn, Peter Joslin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/02/2013

Anticipated restriction: Part exempt  - view reasons

3.

Revenue, Capital Provisional and Housing Revenue Account Outturn 2012/13

Decision maker:  EXECUTIVE

Decision:   25 June 2013; 24/05/13

Originally due:   25 June 2013

Lead officer:  Charles Warboys

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/02/2013

Anticipated restriction: Open  -

4.

Children and Young People's Plan 2013-15

Decision maker:  EXECUTIVE

Decision:   25 June 2013; 01/05/13

Originally due:   25 June 2013

Lead officer:  Karen Oellermann

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/02/2013

Anticipated restriction: Open  -

5.

Customer First 2

Decision maker:  EXECUTIVE

Originally due:   25 June 2013

Lead officer:  Deb Broadbent-Clarke

Decision status:  Abandoned

Notice of proposed decision first published: 28/02/2013

Anticipated restriction: Open  -

6.

Central Bedfordshire's Community Engagement Strategy 2013-2016

Decision maker:  EXECUTIVE

Decision:   25 June 2013; 24/05/13

Originally due:   25 June 2013

Lead officer:  Peter Fraser

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/04/2013

Anticipated restriction: Open  -

7.

Determination of Proposals for Commissioning of New School Places for Implementation in September 2014

Decision maker:  EXECUTIVE

Decision:   13 August 2013; 12/07/13

Originally due:   13 August 2013

Lead officer:  Rob Parsons

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/02/2013

Anticipated restriction: Open  -

8.

Early Intervention Offer in Children's Services New!

Decision maker:  EXECUTIVE

Decision due:   13 August 2013; 12/07/13

Originally due:   13 August 2013

Lead officer:  Sue Tyler

Decision status:  Abandoned

Notice of proposed decision first published: 01/05/2013

Anticipated restriction: Open  -

9.

East West Rail New!

Decision maker:  EXECUTIVE

Decision:   13 August 2013; 12/07/13

Originally due:   13 August 2013

Lead officer:  James Gleave

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/05/2013

Anticipated restriction: Open  - view reasons

10.

Budget Strategy and Medium Term Financial Plan New!

Decision maker:  EXECUTIVE

Decision:   13 August 2013; 12/07/13

Originally due:   13 August 2013

Lead officer:  Charles Warboys

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/05/2013

Anticipated restriction: Open  -

11.

Statutory Proposals to Extend the Age Range at Four Schools

Decision maker:  DELEGATED DECISIONS BY THE EXECUTIVE MEMBER FOR FAMILIES, EDUCATION AND CHILDREN ON SCHOOL AGE RANGE PROPOSALS

Decision:   13 August 2013; 12/07/13

Originally due:   13 August 2013

Lead officer:  Rob Parsons

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/04/2013

Anticipated restriction: Open  -

12.

Joint Venture Proposal

Decision maker:  EXECUTIVE

Originally due:   19 March 2013

Lead officer:  Nick Kealey

Decision status:  Abandoned

Notice of proposed decision first published: 28/02/2013

Anticipated restriction: Open  -

13.

Leisure Strategy

Decision maker:  EXECUTIVE

Decision:   24 September 2013; 23/08/13

Originally due:   25 June 2013

Lead officer:  Jill Dickinson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/02/2013

Anticipated restriction: Open  -

14.

Capital Programme Review 2013/14

Decision maker:  EXECUTIVE

Decision due:   24 September 2013; 23/08/13

Originally due:   13 August 2013

Lead officer:  Charles Warboys

Decision status:  Abandoned

Notice of proposed decision first published: 28/02/2013

Anticipated restriction: Open  -

15.

Revenue, Capital and Housing Revenue Account (HRA) Quarter 1 Budget Monitor Reports

Decision maker:  EXECUTIVE

Decision:   24 September 2013; 23/08/13

Originally due:   24 September 2013

Lead officer:  Charles Warboys

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/02/2013

Anticipated restriction: Open  -

16.

Award of Responsive and Programmed Electrical Maintenance Contract 2014 to 2017 to Council Housing Properties

Decision maker:  EXECUTIVE

Decision:   5 November 2013; 04/10/13

Originally due:   24 September 2013

Lead officer:  Basil Quinn, Peter Joslin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/04/2013

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
The exempt appendices will contain the tender results.

17.

Award of Preferred Bidder status to the selected contractor under the BEaR Project New!

Notice of proposed decision first published: 01/05/2013

Anticipated restriction: Open  -

18.

Central Bedfordshire's Flood and Water Management Act 2010 Duties

Notice of proposed decision first published: 06/02/2013

Anticipated restriction: Open  -

19.

Leisure Strategy New!

Decision maker:  EXECUTIVE

Decision:   18 March 2014; 17/02/14

Originally due:   5 November 2013

Lead officer:  Jill Dickinson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/05/2013

Anticipated restriction: Open  -

20.

Proposals for Commissioning of New School Places for Implementation in September 2015 and Proposals for Commissioning of New School Places for Implementation in September 2016

Decision maker:  EXECUTIVE

Decision:   10 December 2013; 09/11/13

Originally due:   10 December 2013

Lead officer:  Rob Parsons

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/02/2013

Anticipated restriction: Open  -

21.

Draft Capital Programme - 2014/15 to 2017/18

Decision maker:  EXECUTIVE

Decision:   14 January 2014; 13/12/13

Originally due:   10 December 2013

Lead officer:  Charles Warboys

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/04/2013

Anticipated restriction: Open  -

22.

Draft Revenue Budget 2014/15

Decision maker:  EXECUTIVE

Decision:   14 January 2014; 13/12/13

Originally due:   10 December 2013

Lead officer:  Charles Warboys

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/04/2013

Anticipated restriction: Open  -

23.

Draft Housing Revenue Account Budget and Business Plan 2014/15

Decision maker:  EXECUTIVE

Decision:   14 January 2014; 13/12/13

Originally due:   10 December 2013

Lead officer:  Charles Warboys

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/04/2013

Anticipated restriction: Open  -

24.

Draft Fees and Charges 2014/15

Notice of proposed decision first published: 02/04/2013

Anticipated restriction: Open  -

25.

Revenue, Capital and Housing Revenue Account (HRA) Quarter 2 Budget Monitor Reports

Decision maker:  EXECUTIVE

Decision:   10 December 2013; 09/11/13

Originally due:   10 December 2013

Lead officer:  Charles Warboys

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/02/2013

Anticipated restriction: Open  -

26.

Revenue, Capital and Housing Revenue Account (HRA) Quarter 3 Budget Monitoring Reports

Decision maker:  EXECUTIVE

Decision:   18 March 2014; 16/02/14

Originally due:   18 March 2013

Lead officer:  Charles Warboys

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/02/2013

Anticipated restriction: Open  -

NON KEY DECISIONS

1.

Quarter 4 Performance Report

Decision maker:  EXECUTIVE

Decision:   25 June 2013; 24/05/13

Originally due:   25 June 2013

Lead officer:  Elaine Malarky

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/04/2013

Anticipated restriction: Open  -

2.

Minerals and Waste Core Strategy

Decision maker:  EXECUTIVE

Decision:   10 December 2013; 09/11/13

Originally due:   14 May 2013

Lead officer:  Roy Romans

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/02/2013

Anticipated restriction: Open  -

3.

Quarter 1 Performance Report

Decision maker:  EXECUTIVE

Decision:   24 September 2013; 23/08/13

Originally due:   24 September 2013

Lead officer:  Elaine Malarky

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/04/2013

Anticipated restriction: Open  -

4.

Quarter 2 Performance Report

Decision maker:  EXECUTIVE

Decision:   10 December 2013; 09/11/13

Originally due:   10 December 2013

Lead officer:  Elaine Malarky

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/04/2013

Anticipated restriction: Open  -

5.

Capital Programme - 2014/15 to 2017/18

Decision maker:  EXECUTIVE

Decision:   4 February 2014; 03/01/14

Originally due:   4 February 2014

Lead officer:  Charles Warboys

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/04/2013

Anticipated restriction: Open  -

6.

Treasury Management Strategy Statement and Investment Strategy 2014-2018

Decision maker:  EXECUTIVE

Decision:   4 February 2014; 03/01/14

Originally due:   4 February 2014

Lead officer:  Charles Warboys

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/04/2013

Anticipated restriction: Open  -

7.

Revenue Budget and Medium Term Financial Plan 2014/15 - 2017/18

Decision maker:  EXECUTIVE

Decision:   4 February 2014; 03/01/14

Originally due:   4 February 2014

Lead officer:  Charles Warboys

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/04/2013

Anticipated restriction: Open  -

8.

Housing Revenue Account Budget and Business Plan 2014/15

Decision maker:  EXECUTIVE

Decision:   4 February 2014; 03/01/14

Originally due:   4 February 2014

Lead officer:  Charles Warboys

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/04/2013

Anticipated restriction: Open  -

9.

Fees and Charges 2014/15

Notice of proposed decision first published: 02/04/2013

Anticipated restriction: Open  -

10.

Community Safety Partnership Plan and Priorities

Decision maker:  EXECUTIVE

Decision:   18 March 2014; 17/02/14

Originally due:   18 March 2014

Lead officer:  Joy Piper

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/02/2013

Anticipated restriction: Open  -

11.

Quarter 3 Performance Report

Decision maker:  EXECUTIVE

Decision:   18 March 2014; 17/02/14

Originally due:   18 March 2014

Lead officer:  Elaine Malarky

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/04/2013

Anticipated restriction: Open  -