Forward plan

Forward plan

Forward Plan of Key Decisions  (01/12/2016 to 30/11/2017, EXECUTIVE)

Plan items
No. Item

1.

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  -

2.

Local Council Tax Support Scheme 2017/18

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  -

3.

Using Compulsory Purchase Orders to bring Empty Homes back into Occupation

Decision maker:  EXECUTIVE

Decision:   6 December 2016

Lead officer:  Nick Costin

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

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.

Commissioning of New School Places in Marston Moretaine for September 2018 New!

Decision maker:  EXECUTIVE

Decision due:   6 December 2016

Lead officer:  Victor Wan

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

Anticipated restriction: Open  -

6.

Commissioning of New School Places in Barton-Le-Clay for September 2018 New!

Decision maker:  EXECUTIVE

Decision:   6 December 2016

Lead officer:  Victor Wan

Decision status:  Recommendations Approved

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

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.

Disposal Sites New!

Decision maker:  EXECUTIVE

Decision:   6 December 2016

Lead officer:  Andrew Gordon

Decision status:  Recommendations Approved

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

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercially sensitive

9.

Highways Grass Cutting Contract and Food Waste Disposal Contract New!

Decision maker:  EXECUTIVE

Decision:   6 December 2016

Lead officer:  Alice Salmon

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

10.

Proposal to Change the Age Range of Everton Lower School from 3 - 9 years of age (Lower School) to 3 - 11 years of age (Primary School) New!

Decision maker:  EXECUTIVE

Decision:   6 December 2016

Lead officer:  Victor Wan

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/11/2016

Anticipated restriction: Open  -

11.

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

12.

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  -

13.

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  -

14.

Re-development of Croft Green, Dunstable New!

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.

15.

2016 Economic Insight New!

Decision maker:  EXECUTIVE

Decision due:   7 February 2017

Lead officer:  Linda Kitchener

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

Anticipated restriction: Open  -

16.

Commissioning of New School Places in Marston Moretaine for September 2018 New!

Decision maker:  EXECUTIVE

Decision due:   4 April 2017

Lead officer:  Victor Wan

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

Anticipated restriction: Open  -

17.

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

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  -

18.

Parking Strategy New!

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  -

19.

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

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  -

NON KEY DECISIONS

1.

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  -

2.

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  -

3.

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  -

4.

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  -

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 Systems Upgrade New!

Decision maker:  EXECUTIVE

Decision due:   6 December 2016

Lead officer:  Alison Knox

Decision status:  Abandoned

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

Anticipated restriction: Open  -

7.

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  -

8.

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  -

9.

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  -

10.

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  -

11.

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  -

12.

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  -

13.

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  -

14.

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  -

15.

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  -

16.

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  -