Forward plan

Forward plan

Forward Plan of Key Decisions  (01/08/2017 to 30/07/2018, EXECUTIVE)

Plan items
No. Item

1.

Commissioning of New Middle School Places in Cranfield by September 2018 New!

Decision maker:  EXECUTIVE

Decision:   1 August 2017

Lead officer:  Victor Wan

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/07/2017

Anticipated restriction: Open  -

2.

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

Decision maker:  EXECUTIVE

Decision due:   1 August 2017

Lead officer:  Kate Philpot

Notice of proposed decision first published: 26/05/2017

Anticipated restriction: Open  -

3.

Highways Asset Management Plan

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  -

4.

Homelessness Reduction

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  -

5.

Lets Rent - Homelessness Prevention Offer

Decision maker:  EXECUTIVE

Decision:   1 August 2017

Lead officer:  Nick Costin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/05/2017

Anticipated restriction: Open  -

6.

Children with Disabilities Short Breaks and Efficiencies

Decision maker:  EXECUTIVE

Decision:   10 October 2017

Lead officer:  Ken Harvey

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/05/2017

Anticipated restriction: Open  -

7.

Central Bedfordshire Council Mechanical and Electrical Minor Works Framework

Decision maker:  EXECUTIVE

Decision:   1 August 2017

Lead officer:  Lorna Wilson-Brown

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/05/2017

Anticipated restriction: Open  -

8.

Re-procurement of the Healthy Child Programme

Decision maker:  EXECUTIVE

Decision:   1 August 2017

Lead officer:  Celia Shohet

Decision status:  Recommendations Approved

Notice of proposed decision first published: 26/05/2017

Anticipated restriction: Open  -

9.

The Future of The Birches Older Persons Home: Outcome of Consultation and Recommendations

Decision maker:  EXECUTIVE

Decision:   1 August 2017

Lead officer:  Ian Hanton, Tim Hoyle

Decision status:  Recommendations Approved

Notice of proposed decision first published: 26/05/2017

Anticipated restriction: Open  -

10.

Improving Care Home Provision for Older People in Central Bedfordshire

Decision maker:  EXECUTIVE

Decision:   1 August 2017

Lead officer:  Tim Hoyle

Decision status:  Recommendations Approved

Notice of proposed decision first published: 26/05/2017

Anticipated restriction: Open  -

11.

A New Approach to Quadrants (Chiltern Vale & Ivel Valley) New!

Decision maker:  EXECUTIVE

Decision due:   1 August 2017

Lead officer:  Caroline Hooper

Notice of proposed decision first published: 03/07/2017

Anticipated restriction: Open  -

12.

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  -

13.

Place Making - Biggleswade New!

Decision maker:  EXECUTIVE

Decision due:   1 August 2017

Lead officer:  Sam Caldbeck

Notice of proposed decision first published: 03/07/2017

Anticipated restriction: Open  -

14.

Gypsy & Traveller Sites - Billington New!

Decision maker:  EXECUTIVE

Decision:   1 August 2017

Lead officer:  Jeanette Keyte

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/07/2017

Anticipated restriction: Open  -

15.

Executive Response to the Overview and Scrutiny Enquiry on the Integration of Health and Social Care in Central Bedfordshire New!

Decision maker:  EXECUTIVE

Decision due:   1 August 2017

Lead officer:  Julie Ogley

Notice of proposed decision first published: 03/07/2017

Anticipated restriction: Open  -

16.

Executive Response to Overview and Scrutiny Enquiry on Planning Enforcement New!

Decision maker:  EXECUTIVE

Decision due:   1 August 2017

Lead officer:  Jason Longhurst

Notice of proposed decision first published: 03/07/2017

Anticipated restriction: Open  -

17.

Tender Award for Roofing to Housing Properties 2017/18 New!

Decision maker:  EXECUTIVE

Decision due:   1 August 2017

Lead officer:  Stephen Jeremy

Notice of proposed decision first published: 03/07/2017

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Confidential Commercial Information

18.

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  -

19.

Central Bedfordshire Empty Homes Strategy

Decision maker:  LEADERSHIP TEAM, EXECUTIVE

Lead officer:  Nick Costin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/05/2017

Anticipated restriction: Open  -

20.

Consultation for the Council’s Admission Arrangements for Academic Year 2019/20

Decision maker:  EXECUTIVE

Decision:   10 October 2017

Lead officer:  Jessica Mortimer

Decision status:  Recommendations Approved

Notice of proposed decision first published: 26/05/2017

Anticipated restriction: Open  -

21.

Travel Assistance Policies for School Children and Post 16 Students New!

Decision maker:  EXECUTIVE

Decision due:   6 February 2018

Lead officer:  Susan Childerhouse

Notice of proposed decision first published: 03/07/2017

Anticipated restriction: Open  -

22.

Flitwick Station Area Regeneration

Decision maker:  EXECUTIVE

Decision:   5 December 2017

Lead officer:  Sam Caldbeck

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/05/2017

Anticipated restriction: Open  -

23.

Letting of Contract for Residential and Nursing Home Placements New!

Decision maker:  EXECUTIVE

Decision:   5 December 2017

Lead officer:  Tim Hoyle, Ann Knought

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/07/2017

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
The contract award element may contain commercially sensitive information.

24.

Determination of the Council’s Admission Arrangements for Academic Year 2019/20

Decision maker:  EXECUTIVE

Decision due:   6 February 2018

Lead officer:  Jessica Mortimer

Notice of proposed decision first published: 26/05/2017

Anticipated restriction: Open  -

NON KEY DECISIONS

1.

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  -

2.

2017/18 Quarter 1 Performance Report

Decision maker:  EXECUTIVE

Decision:   1 August 2017

Lead officer:  Tobin Stephenson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/05/2017

Anticipated restriction: Open  -

3.

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  -

4.

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  -

5.

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  -

6.

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  -

7.

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  -

8.

Local Council Tax Support Scheme 2018/19

Decision maker:  EXECUTIVE

Decision:   5 December 2017

Lead officer:  Gary Muskett

Decision status:  Recommendations Approved

Notice of proposed decision first published: 26/05/2017

Anticipated restriction: Open  -

9.

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  -

10.

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  -

11.

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  -

12.

2017/18 Quarter 2 Performance Report

Decision maker:  EXECUTIVE

Decision:   5 December 2017

Lead officer:  Tobin Stephenson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/05/2017

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  -

22.

2017/18 Quarter 3 Performance Report

Decision maker:  EXECUTIVE

Decision:   3 April 2018

Lead officer:  Tobin Stephenson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/05/2017

Anticipated restriction: Open  -