Forward plan

Forward plan

Forward Plan of Key Decisions  (01/05/2017 to 30/04/2018, EXECUTIVE)

Plan items
No. Item

1.

Review of the 2011 Preliminary Flood Risk Assessment (PFRA)

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  -

2.

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.

3.

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

4.

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  -

5.

Central Bedfordshire Local Plan New!

Decision maker:  EXECUTIVE

Decision:   20 June 2017

Lead officer:  Sue Frost

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/03/2017

Anticipated restriction: Open  -

6.

Shared Lives Scheme Management Service for Adults with Learning Disabilities

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

7.

Assumptions for Pupil Yield arising from Housing Development and Section 106 Contributions New!

Decision maker:  EXECUTIVE

Decision:   1 August 2017

Lead officer:  Victor Wan

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/03/2017

Anticipated restriction: Open  -

8.

Proposed Temporary Expansion of Henlow Church of England Academy New!

Decision maker:  EXECUTIVE

Decision:   20 June 2017

Lead officer:  Victor Wan

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/03/2017

Anticipated restriction: Open  -

9.

Ivel Valley Quadrant Accommodation Plan New!

Decision maker:  EXECUTIVE

Lead officer:  Bernard Carter

Notice of proposed decision first published: 23/03/2017

Anticipated restriction: Open  -

10.

Central Bedfordshire Foster Carers and Adopters Policy

Decision maker:  EXECUTIVE

Decision due:   20 June 2017

Lead officer:  Annie Craig

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

Anticipated restriction: Open  -

11.

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  -

12.

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  -

13.

Highways Asset Management Plan New!

Decision maker:  EXECUTIVE

Decision:   1 August 2017

Lead officer:  David Leverington

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/03/2017

Anticipated restriction: Open  -

14.

Homelessness Reduction New!

Decision maker:  EXECUTIVE

Decision:   1 August 2017

Lead officer:  Nick Costin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/03/2017

Anticipated restriction: Open  -

NON KEY DECISIONS

1.

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

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  -

2.

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

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  -

3.

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

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  -

4.

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

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  -

5.

Fees & Charges Policy 2018 - 2021

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  -

6.

Fees and Charges 2018

Decision maker:  EXECUTIVE

Decision due:   10 October 2017

Lead officer:  Denis Galvin

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

Anticipated restriction: Open  -

7.

Quarter 1 2017/18 Revenue Budget Monitoring

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  -

8.

Quarter 1 2017/18 Capital Budget Monitoring

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  -

9.

Quarter 1 2017/18 Housing Revenue Account Budget Monitoring

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  -

10.

Quarter 2 2017/18 Revenue Budget Monitoring

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  -

11.

Quarter 2 2017/18 Capital Budget Monitoring

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  -

12.

Quarter 2 2017/18 Housing Revenue Account Budget Monitoring

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  -

13.

Draft Budget 2018/19 and Medium Term Financial Plan

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  -

14.

Draft Capital Programme 2018/19 To 2021/22

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  -

15.

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

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  -

16.

Treasury Management Strategy and Treasury Policy

Decision maker:  EXECUTIVE

Decision due:   6 February 2018

Lead officer:  Denis Galvin

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

Anticipated restriction: Open  -

17.

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

Decision maker:  EXECUTIVE

Decision due:   6 February 2018

Lead officer:  Denis Galvin

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

Anticipated restriction: Open  -

18.

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

Decision maker:  EXECUTIVE

Decision due:   6 February 2018

Lead officer:  Denis Galvin

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

Anticipated restriction: Open  -

19.

Final Budget 2018/19 and Medium Term Financial Plan

Decision maker:  EXECUTIVE

Decision due:   6 February 2018

Lead officer:  Denis Galvin

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

Anticipated restriction: Open  -

20.

Final Capital Programme 2018/19 to 2021/22

Decision maker:  EXECUTIVE

Decision due:   6 February 2018

Lead officer:  Denis Galvin

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

Anticipated restriction: Open  -

21.

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

Decision maker:  EXECUTIVE

Decision due:   6 February 2018

Lead officer:  Denis Galvin

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

Anticipated restriction: Open  -