Forward plan

Forward plan

Forward Plan of Key Decisions  (01/10/2016 to 30/09/2017, EXECUTIVE)

Plan items
No. Item

1.

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  -

2.

All Age Skills Strategy

Decision maker:  LEADERSHIP TEAM, EXECUTIVE

Decision:   11 October 2016

Lead officer:  Jodie Yandall

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

3.

Consultation on the Council's Admission Arrangements for the Academic Year 2018/19

Decision maker:  EXECUTIVE

Decision:   11 October 2016

Lead officer:  Jessica Mortimer

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

4.

Stratton Street Railway Bridge

Decision maker:  EXECUTIVE

Decision due:   11 October 2016

Lead officer:  Paul Mason

Decision status:  Recommend Forward to Council

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

Anticipated restriction: Open  -

5.

Shared Vision (Education, Health and Social Care) for Children and Young People (0-25) from Central Bedfordshire with Special Educational Needs and Disabilities (SEND) New!

Decision maker:  LEADERSHIP TEAM, EXECUTIVE

Lead officer:  Helen Redding

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

6.

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

Decision maker:  EXECUTIVE

Decision:   11 October 2016

Lead officer:  John King

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

7.

Corporate Accommodation Plan

Decision maker:  EXECUTIVE

Decision:   6 December 2016

Lead officer:  Steven Girling

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/06/2016

Anticipated restriction: Open  -

8.

Refresh of the Partnership Vision for Education New!

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  -

9.

Parking Strategy

Decision maker:  EXECUTIVE

Decision:   11 October 2016

Lead officer:  Gerri Davies

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

10.

Local Council Tax Support Scheme 2017/18 New!

Decision maker:  EXECUTIVE

Decision due:   6 December 2016

Lead officer:  Gary Muskett

Decision status:  Recommend Forward to Council

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

Anticipated restriction: Open  -

11.

Draft Local Plan for Central Bedfordshire New!

Decision maker:  EXECUTIVE

Decision due:   10 January 2017

Lead officer:  Sue Frost

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

Anticipated restriction: Open  -

12.

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  -

NON KEY DECISIONS

1.

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  -

2.

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  -

3.

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  -

4.

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  -

5.

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  -

6.

Consultation to Change the School Age Range of Everton Lower to Enable it to Extend to Year 5 and Year 6 Pupils

Decision maker:  EXECUTIVE

Decision:   11 October 2016

Lead officer:  Victor Wan

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/07/2016

Anticipated restriction: Open  -

7.

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  -

8.

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  -

9.

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  -

10.

Quarter 2 Performance Monitoring

Decision maker:  EXECUTIVE

Decision:   6 December 2016

Lead officer:  Tobin Stephenson

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

11.

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  -

12.

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  -

13.

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  -

14.

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  -

15.

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  -

16.

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  -

17.

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  -

18.

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  -

19.

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  -

20.

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  -