Forward plan

Forward plan

Forward Plan of Key Decisions  (01/05/2016 to 30/04/2017, EXECUTIVE)

Plan items
No. Item

1.

Housing Strategy

Decision maker:  EXECUTIVE

Decision due:   7 June 2016

Lead officer:  Sue Frost

Decision status:  Recommend Forward to Council

Notice of proposed decision first published: 30/10/2015

Anticipated restriction: Open  -

2.

Tender award for the redevelopment of Croft Green, Dunstable

Decision maker:  EXECUTIVE

Decision:   7 June 2016

Originally due:   9 February 2016

Lead officer:  Matt Berry

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/10/2015

Anticipated restriction: Open  -

3.

Environmental Enhancement Framework

Decision maker:  EXECUTIVE

Decision:   7 June 2016

Originally due:   1 December 2015

Lead officer:  Laura Kitson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/07/2015

Anticipated restriction: Open  -

4.

Commissioning of New School Places in Arlesey for September 2017

Decision maker:  EXECUTIVE

Decision:   7 June 2016

Lead officer:  Rob Parsons

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/01/2016

Anticipated restriction: Open  -

5.

Corporate Asset Management Strategy New!

Decision maker:  EXECUTIVE

Decision:   7 June 2016

Lead officer:  Steven Girling

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/03/2016

Anticipated restriction: Open  -

6.

Land Acquisition New!

Decision maker:  EXECUTIVE

Decision:   7 June 2016

Lead officer:  Steven Girling

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/03/2016

Anticipated restriction: Open  - view reasons

Explanation of anticipated restriction:
The report will be exempt due to the commercial nature of this item.

7.

Waste Disposal Lots

Decision maker:  EXECUTIVE

Decision:   2 August 2016

Lead officer:  Alice Salmon, Tracey Harris (Waste)

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/10/2015

Anticipated restriction: Open  -

8.

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  -

9.

Commissioning of New School Places in Biggleswade for September 2017

Decision maker:  EXECUTIVE

Decision:   2 August 2016

Lead officer:  Victor Wan, Rob Parsons

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/01/2016

Anticipated restriction: Open  -

10.

Passenger Transport Strategy - Public Transport

Decision maker:  EXECUTIVE

Decision due:   11 October 2016

Originally due:   12 January 2016

Lead officer:  Susan Childerhouse

Decision status:  Recommend Forward to Council

Notice of proposed decision first published: 04/08/2015

Anticipated restriction: Open  -

NON KEY DECISIONS

1.

2015/16 Revenue Outturn Report

Decision maker:  EXECUTIVE

Decision:   2 August 2016

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

2.

2015/16 Capital Financial Outturn report

Decision maker:  EXECUTIVE

Decision:   1 July 2016

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

3.

2015/16 Housing Revenue Account Financial Outturn (Revenue & Capital)

Decision maker:  EXECUTIVE

Decision:   7 June 2016

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

4.

Budget Strategy and Medium Term Financial Plan

Decision maker:  EXECUTIVE

Decision:   2 August 2016

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

5.

Period 3 (Quarter 1) – 2016/17 Revenue Budget Monitoring

Decision maker:  EXECUTIVE

Decision:   11 October 2016

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

6.

Period 3 (Quarter 1) – 2016/17 Capital Budget Monitoring

Decision maker:  EXECUTIVE

Decision:   11 October 2016

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

7.

Period 3 (Quarter 1) – 2016/17 Housing Revenue Account Budget Monitoring

Decision maker:  EXECUTIVE

Decision:   11 October 2016

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

8.

Fees & Charges 2017

Decision maker:  EXECUTIVE

Decision due:   11 October 2016

Lead officer:  Denis Galvin

Decision status:  Recommend Forward to Council

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

Anticipated restriction: Open  -

9.

Schools Trading 2017/18

Decision maker:  EXECUTIVE

Decision due:   11 October 2016

Lead officer:  Denis Galvin

Decision status:  Recommend Forward to Council

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

Anticipated restriction: Open  -

10.

Period 6 (Quarter 2) – 2016/17 Revenue Budget Monitoring

Decision maker:  EXECUTIVE

Decision:   6 December 2016

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

11.

Period 6 (Quarter 2) – 2016/17 Capital Budget Monitoring

Decision maker:  EXECUTIVE

Decision:   6 December 2016

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

12.

Period 6 (Quarter 2) – 2016/17 Housing Revenue Account Budget Monitoring

Decision maker:  EXECUTIVE

Decision:   6 December 2016

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

13.

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  -

14.

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  -

15.

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  -

16.

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  -

17.

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  -

18.

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  -

19.

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  -

20.

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  -

21.

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  -