Forward plan

Forward plan

Forward Plan of Key Decisions  (01/04/2017 to 31/03/2018, EXECUTIVE)

Plan items
No. Item

1.

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

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  -

2.

Council Responsiveness (recommendations of Overview and Scrutiny enquiry)

Decision maker:  EXECUTIVE

Decision:   4 April 2017

Lead officer:  Jonathon Partridge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 26/01/2017

Anticipated restriction: Open  -

3.

School Parking (recommendations of Overview and Scrutiny Enquiry)

Decision maker:  EXECUTIVE

Decision:   4 April 2017

Lead officer:  Jonathon Partridge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 26/01/2017

Anticipated restriction: Open  -

4.

The Day Offer for Older People and Adults with Disabilities

Decision maker:  EXECUTIVE

Decision:   4 April 2017

Lead officer:  John King

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/11/2016

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.

CCTV Review

Decision maker:  EXECUTIVE

Decision:   4 April 2017

Lead officer:  Jeanette Keyte

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/12/2016

Anticipated restriction: Open  -

7.

Superfast Broadband Extension project

Decision maker:  EXECUTIVE

Decision:   4 April 2017

Lead officer:  James Cushing

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/12/2016

Anticipated restriction: Open  -

8.

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  -

9.

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

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  -

10.

Change of Age Range for Everton Lower School

Decision maker:  EXECUTIVE

Decision due:   4 April 2017

Lead officer:  Victor Wan

Notice of proposed decision first published: 22/12/2016

Anticipated restriction: Open  -

11.

Commissioning of New School Places in Cranfield for September 2018

Decision maker:  EXECUTIVE

Decision:   4 April 2017

Lead officer:  Victor Wan

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/12/2016

Anticipated restriction: Open  -

12.

Proposed Change of Age Range for Shillington Lower School

Decision maker:  EXECUTIVE

Decision:   4 April 2017

Lead officer:  Victor Wan

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/12/2016

Anticipated restriction: Open  -

13.

Prescribed Alteration to Robert Peel, St Swithuns VC and John Donne CofE Lower Schools

Decision maker:  EXECUTIVE

Decision:   4 April 2017

Lead officer:  Victor Wan

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/12/2016

Anticipated restriction: Open  -

14.

Ivel Valley Quadrant Plan

Decision maker:  EXECUTIVE

Decision due:   1 August 2017

Lead officer:  Bernard Carter

Notice of proposed decision first published: 26/01/2017

Anticipated restriction: Open  -

15.

Neighbourhood Planning New!

Decision maker:  EXECUTIVE

Decision:   4 April 2017

Lead officer:  Sally Chapman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/03/2017

Anticipated restriction: Open  -

16.

Shared Lives Scheme Management Service for Adults with Learning Disabilities New!

Decision maker:  EXECUTIVE

Decision:   20 June 2017

Lead officer:  Jane Moakes

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/03/2017

Anticipated restriction: Part exempt  -

Explanation of anticipated restriction:
Appendix will contain commercially sensitive information

17.

Central Bedfordshire Foster Carers and Adopters Policy New!

Decision maker:  EXECUTIVE

Decision due:   20 June 2017

Lead officer:  Annie Craig

Notice of proposed decision first published: 02/03/2017

Anticipated restriction: Open  -

18.

Disposal Site - Village Farm Sutton

Decision maker:  EXECUTIVE

Decision due:   4 April 2017

Lead officer:  Andrew Gordon

Notice of proposed decision first published: 24/11/2016

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercially sensitive

19.

Review of the 2011 Preliminary Flood Risk Assessment (PFRA) New!

Decision maker:  EXECUTIVE

Decision:   20 June 2017

Lead officer:  Alys Bishop

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/03/2017

Anticipated restriction: Open  -

20.

Re-development of Croft Green, Dunstable

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.

21.

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

22.

Parking Strategy

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  -

23.

Commissioning of New Middle School Places in Cranfield by September 2018

Decision maker:  EXECUTIVE

Decision due:   1 August 2017

Lead officer:  Victor Wan

Notice of proposed decision first published: 22/12/2016

Anticipated restriction: Open  -

NON KEY DECISIONS

1.

Flitwick Regeneration

Decision maker:  EXECUTIVE

Decision due:   4 April 2017

Lead officer:  Sam Caldbeck

Notice of proposed decision first published: 26/01/2017

Anticipated restriction: Part exempt  -

Explanation of anticipated restriction:
Report contains commercially sensitive information.

2.

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  -

3.

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  -

4.

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  -

5.

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  -

6.

Provisional Revenue Outturn Report 2016/17 (subject to audit) New!

Decision maker:  EXECUTIVE

Decision:   20 June 2017

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/03/2017

Anticipated restriction: Open  -

7.

Provisional Capital Outturn Report 2016/17 (subject to audit) New!

Decision maker:  EXECUTIVE

Decision:   20 June 2017

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/03/2017

Anticipated restriction: Open  -

8.

Provisional Housing Revenue Account Outturn Report 2016/17 (subject to audit) New!

Decision maker:  EXECUTIVE

Decision:   20 June 2017

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/03/2017

Anticipated restriction: Open  -

9.

Budget Strategy and Medium Term Financial Plan (including the Capital Programme and Housing Revenue Account) New!

Decision maker:  EXECUTIVE

Decision:   1 August 2017

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/03/2017

Anticipated restriction: Open  -

10.

Fees & Charges Policy 2018 - 2021 New!

Decision maker:  EXECUTIVE

Decision due:   10 October 2017

Lead officer:  Denis Galvin

Decision status:  Recommend Forward to Council

Notice of proposed decision first published: 02/03/2017

Anticipated restriction: Open  -

11.

Fees and Charges 2018 New!

Decision maker:  EXECUTIVE

Decision due:   10 October 2017

Lead officer:  Denis Galvin

Notice of proposed decision first published: 02/03/2017

Anticipated restriction: Open  -

12.

Quarter 1 2017/18 Revenue Budget Monitoring New!

Decision maker:  EXECUTIVE

Decision:   10 October 2017

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/03/2017

Anticipated restriction: Open  -

13.

Quarter 1 2017/18 Capital Budget Monitoring New!

Decision maker:  EXECUTIVE

Decision:   10 October 2017

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/03/2017

Anticipated restriction: Open  -

14.

Quarter 1 2017/18 Housing Revenue Account Budget Monitoring New!

Decision maker:  EXECUTIVE

Decision:   10 October 2017

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/03/2017

Anticipated restriction: Open  -

15.

Quarter 2 2017/18 Revenue Budget Monitoring New!

Decision maker:  EXECUTIVE

Decision:   5 December 2017

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/03/2017

Anticipated restriction: Open  -

16.

Quarter 2 2017/18 Capital Budget Monitoring New!

Decision maker:  EXECUTIVE

Decision:   5 December 2017

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/03/2017

Anticipated restriction: Open  -

17.

Quarter 2 2017/18 Housing Revenue Account Budget Monitoring New!

Decision maker:  EXECUTIVE

Decision:   5 December 2017

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/03/2017

Anticipated restriction: Open  -

18.

Draft Budget 2018/19 and Medium Term Financial Plan New!

Decision maker:  EXECUTIVE

Decision due:   9 January 2018

Lead officer:  Denis Galvin

Decision status:  Recommend Forward to Council

Notice of proposed decision first published: 02/03/2017

Anticipated restriction: Open  -

19.

Draft Capital Programme 2018/19 To 2021/22 New!

Decision maker:  EXECUTIVE

Decision:   9 January 2018

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/03/2017

Anticipated restriction: Open  -

20.

Draft Budget for the Housing Revenue Account (Landlord Business Plan) 2018/19 New!

Decision maker:  EXECUTIVE

Decision:   9 January 2018

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/03/2017

Anticipated restriction: Open  -

21.

Treasury Management Strategy and Treasury Policy New!

Decision maker:  EXECUTIVE

Decision due:   6 February 2018

Lead officer:  Denis Galvin

Notice of proposed decision first published: 02/03/2017

Anticipated restriction: Open  -

22.

Traded Services to Schools & Academies – Proposed Charges for 2018/19. New!

Decision maker:  EXECUTIVE

Decision due:   6 February 2018

Lead officer:  Denis Galvin

Notice of proposed decision first published: 02/03/2017

Anticipated restriction: Open  -

23.

Fees and Charges - Social Care Health & Housing – April 2018 New!

Decision maker:  EXECUTIVE

Decision due:   6 February 2018

Lead officer:  Denis Galvin

Notice of proposed decision first published: 02/03/2017

Anticipated restriction: Open  -

24.

Final Budget 2018/19 and Medium Term Financial Plan New!

Decision maker:  EXECUTIVE

Decision due:   6 February 2018

Lead officer:  Denis Galvin

Notice of proposed decision first published: 02/03/2017

Anticipated restriction: Open  -

25.

Final Capital Programme 2018/19 to 2021/22 New!

Decision maker:  EXECUTIVE

Decision due:   6 February 2018

Lead officer:  Denis Galvin

Notice of proposed decision first published: 02/03/2017

Anticipated restriction: Open  -

26.

Final Budget for the Housing Revenue Account (Landlord Business Plan) 2018/19 New!

Decision maker:  EXECUTIVE

Decision due:   6 February 2018

Lead officer:  Denis Galvin

Notice of proposed decision first published: 02/03/2017

Anticipated restriction: Open  -