Forward plan

Forward plan

Forward Plan of Key Decisions  (01/07/2015 to 30/06/2016, EXECUTIVE)

Plan items
No. Item

1.

Central Bedfordshire Council's 5-Year Plan

Decision maker:  EXECUTIVE

Decision due:   7 July 2015

Lead officer:  Deb Broadbent-Clarke

Notice of proposed decision first published: 12/03/2015

Anticipated restriction: Open  -

2.

The Future of Caddington Hall Older Persons Home

Decision maker:  EXECUTIVE

Decision due:   7 July 2015

Lead officer:  Tim Hoyle

Notice of proposed decision first published: 12/03/2015

Anticipated restriction: Open  -

3.

Proposals to Amalgamate Arlesey Nursery School and Childcare Centre with Gothic Mede Academy and The Lawns Nursery, Biggleswade with Biggleswade Academy Trust

Decision maker:  EXECUTIVE

Decision due:   7 July 2015

Originally due:   2 June 2015

Lead officer:  Rob Parsons

Notice of proposed decision first published: 22/04/2015

Anticipated restriction: Open  -

4.

New Middle School Places in Leighton Linslade New!

Decision maker:  EXECUTIVE

Decision due:   7 July 2015

Lead officer:  Rob Parsons

Notice of proposed decision first published: 03/06/2015

Anticipated restriction: Open  -

5.

Proposal to Recommission Primary Specialist Provision for Autistic Spectrum Condition in Dunstable New!

Decision maker:  EXECUTIVE

Decision due:   7 July 2015

Lead officer:  Rob Parsons

Notice of proposed decision first published: 03/06/2015

Anticipated restriction: Open  -

6.

Allocation Policy for Independent Living Schemes New!

Decision maker:  EXECUTIVE

Decision due:   7 July 2015

Lead officer:  Nick Costin

Notice of proposed decision first published: 03/06/2015

Anticipated restriction: Open  -

7.

Transfer of Children's Public Health (0-5 years) Commissioning to Local Authorities New!

Decision maker:  EXECUTIVE

Decision:   7 July 2015

Lead officer:  Muriel Scott

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/06/2015

Anticipated restriction: Part exempt  - view reasons

8.

Totternhoe Lower School

Decision maker:  EXECUTIVE

Decision due:   4 August 2015

Lead officer:  Helen Redding

Notice of proposed decision first published: 22/12/2014

Anticipated restriction: Open  -

9.

Highways Contract Award

Decision maker:  EXECUTIVE

Decision due:   4 August 2015

Lead officer:  Jade Jones

Notice of proposed decision first published: 19/03/2015

Anticipated restriction: Part exempt  -

10.

Partnership Vision for Education New!

Decision maker:  EXECUTIVE

Decision due:   4 August 2015

Lead officer:  Helen Redding

Notice of proposed decision first published: 03/06/2015

Anticipated restriction: Open  -

11.

Determination of Proposal to Commission New Middle School Places in Leighton Linslade New!

Decision maker:  EXECUTIVE

Decision:   6 October 2015

Lead officer:  Rob Parsons

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/06/2015

Anticipated restriction: Open  -

12.

Superfast Broadband Extension Programme: Local Growth Fund Support New!

Decision maker:  EXECUTIVE

Decision:   1 December 2015

Originally due:   6 October 2015

Lead officer:  James Cushing

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/06/2015

Anticipated restriction: Open  -

13.

Determination of Proposals to Amalgamate Arlesey Nursery School and Childcare Centre with Gothic Mede Academy and The Lawns Nursery, Biggleswade with Biggleswade Academy Trust

Decision maker:  EXECUTIVE

Decision:   1 December 2015

Originally due:   6 October 2015

Lead officer:  Rob Parsons

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/04/2015

Anticipated restriction: Open  -

14.

Council Tax Support Scheme (2016/17)

Decision maker:  EXECUTIVE

Decision:   1 December 2015

Lead officer:  Gary Muskett

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/04/2015

Anticipated restriction: Open  -

15.

Central Bedfordshire's Policy for Housing Assistance 2016 - 2020

Decision maker:  EXECUTIVE

Decision:   2 August 2016

Originally due:   1 December 2015

Lead officer:  Nick Costin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/04/2015

Anticipated restriction: Open  -

16.

Determination of the Proposal to Recommission Primary Specialist Provision for Autistic Spectrum Condition in Dunstable New!

Decision maker:  EXECUTIVE

Decision:   12 January 2016

Lead officer:  Rob Parsons

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/06/2015

Anticipated restriction: Open  -

NON KEY DECISIONS

1.

March 2015 – Revenue Budget Monitoring Provisional Outturn Report (Subject to Audit)

Decision maker:  EXECUTIVE

Decision due:   7 July 2015

Originally due:   4 August 2015

Lead officer:  Denis Galvin

Notice of proposed decision first published: 12/03/2015

Anticipated restriction: Open  -

2.

March 2015 – Capital Budget Monitoring Provisional Outturn Report (Subject to Audit)

Decision maker:  EXECUTIVE

Decision due:   7 July 2015

Originally due:   4 August 2015

Lead officer:  Denis Galvin

Notice of proposed decision first published: 12/03/2015

Anticipated restriction: Open  -

3.

March 2014/15 Housing Revenue Account Budget Monitoring Provisional Outturn Revenue and Capital Report ( Subject to Audit)

Decision maker:  EXECUTIVE

Decision due:   7 July 2015

Originally due:   4 August 2015

Lead officer:  Denis Galvin

Notice of proposed decision first published: 12/03/2015

Anticipated restriction: Open  -

4.

2014/15 Quarter 4 Performance Report New!

Decision maker:  EXECUTIVE

Decision due:   7 July 2015

Lead officer:  Elaine Malarky

Notice of proposed decision first published: 03/06/2015

Anticipated restriction: Open  -

5.

Budget Strategy and Medium Term Financial Plan (Framework)

Decision maker:  EXECUTIVE

Decision due:   4 August 2015

Lead officer:  Denis Galvin

Notice of proposed decision first published: 22/04/2015

Anticipated restriction: Open  -

6.

June 2015 – Quarter 1 Revenue Budget Monitoring Report

Decision maker:  EXECUTIVE

Decision due:   4 August 2015

Lead officer:  Denis Galvin

Notice of proposed decision first published: 12/03/2015

Anticipated restriction: Open  -

7.

June 2015 – Quarter 1 Capital Budget Monitoring Report

Decision maker:  EXECUTIVE

Decision due:   4 August 2015

Lead officer:  Denis Galvin

Notice of proposed decision first published: 12/03/2015

Anticipated restriction: Open  -

8.

June 2015 - Quarter 1 Housing Revenue Account Budget Monitoring Revenue and Capital Report

Decision maker:  EXECUTIVE

Decision due:   4 August 2015

Lead officer:  Denis Galvin

Notice of proposed decision first published: 12/03/2015

Anticipated restriction: Open  -

9.

Quarter 1 Performance Monitoring Report 2015/16

Decision maker:  EXECUTIVE

Decision:   4 August 2015

Lead officer:  Elaine Malarky

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/03/2015

Anticipated restriction: Open  -

10.

Fees and Charges 2016

Decision maker:  EXECUTIVE

Decision:   6 October 2015

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/04/2015

Anticipated restriction: Open  -

11.

September 2015 Quarter 2 Revenue Budget Monitoring

Decision maker:  EXECUTIVE

Decision:   1 December 2015

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/03/2015

Anticipated restriction: Open  -

12.

September 2015 Quarter 2 Capital Budget Monitoring

Decision maker:  EXECUTIVE

Decision:   1 December 2015

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/03/2015

Anticipated restriction: Open  -

13.

September 2015 Quarter 2 Housing Revenue Account Budget Monitoring

Decision maker:  EXECUTIVE

Decision:   1 December 2015

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/03/2015

Anticipated restriction: Open  -

14.

Quarter 2 Performance Monitoring Report 2015/16

Decision maker:  EXECUTIVE

Decision:   12 January 2016

Originally due:   1 December 2015

Lead officer:  Elaine Malarky

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/03/2015

Anticipated restriction: Open  -

15.

Treasury Management Strategy

Decision maker:  EXECUTIVE

Decision due:   9 February 2016

Originally due:   12 January 2016

Lead officer:  Ralph Gould

Decision status:  Recommend Forward to Council

Notice of proposed decision first published: 12/03/2015

Anticipated restriction: Open  -

16.

Draft Budget 2016/17 and Medium Term Financial Plan

Decision maker:  EXECUTIVE

Decision:   12 January 2016

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/04/2015

Anticipated restriction: Open  -

17.

Draft Capital Programme 2016/17 to 2019/20

Decision maker:  EXECUTIVE

Decision:   12 January 2016

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/04/2015

Anticipated restriction: Open  -

18.

Draft Budget for the Housing Revenue Account (Landlord Service) Business Plan

Decision maker:  EXECUTIVE

Decision:   12 January 2016

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/04/2015

Anticipated restriction: Open  -

19.

Budget 2016/17 and Medium Term Financial Plan

Decision maker:  EXECUTIVE

Decision due:   9 February 2016

Lead officer:  Denis Galvin

Notice of proposed decision first published: 23/04/2015

Anticipated restriction: Open  -

20.

Capital Programme 2016/17 to 2019/20

Decision maker:  EXECUTIVE

Decision due:   9 February 2016

Lead officer:  Denis Galvin

Decision status:  Recommend Forward to Council

Notice of proposed decision first published: 23/04/2015

Anticipated restriction: Open  -

21.

Budget for the Housing Revenue Account (Landlord Service) Business Plan

Decision maker:  EXECUTIVE

Decision due:   9 February 2016

Originally due:   9 February 2015

Lead officer:  Denis Galvin

Decision status:  Recommend Forward to Council

Notice of proposed decision first published: 23/04/2015

Anticipated restriction: Open  -

22.

December 2015 Quarter 3 Revenue Budget Monitoring

Decision maker:  EXECUTIVE

Decision due:   9 February 2016

Lead officer:  Denis Galvin

Decision status:  Recommend Forward to Council

Notice of proposed decision first published: 12/03/2015

Anticipated restriction: Open  -

23.

December 2015 Quarter 3 Capital Budget Monitoring

Decision maker:  EXECUTIVE

Decision due:   9 February 2016

Lead officer:  Denis Galvin

Decision status:  Recommend Forward to Council

Notice of proposed decision first published: 12/03/2015

Anticipated restriction: Open  -

24.

December 2015 Quarter 3 Housing Revenue Account Budget Monitoring

Decision maker:  EXECUTIVE

Decision due:   9 February 2016

Lead officer:  Denis Galvin

Decision status:  Recommend Forward to Council

Notice of proposed decision first published: 12/03/2015

Anticipated restriction: Open  -