Forward plan

Forward plan

Forward Plan of Key Decisions  (01/11/2017 to 31/10/2018, EXECUTIVE)

Plan items
No. Item

1.

Travel Assistance Policies for School Children and Post 16 Students

Decision maker:  EXECUTIVE

Decision due:   6 February 2018

Lead officer:  Susan Childerhouse

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

Anticipated restriction: Open  -

2.

Cranfield University Masterplan

Decision maker:  EXECUTIVE

Decision:   5 December 2017

Lead officer:  Saskia Duncan, Christine McGoldrick

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/09/2017

Anticipated restriction: Open  -

3.

Children and Young People's Plan for Central Bedfordshire

Decision maker:  EXECUTIVE

Decision:   5 December 2017

Lead officer:  Amanda Coleman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/09/2017

Anticipated restriction: Open  -

4.

Billington Gypsy and Traveller Sites

Decision maker:  EXECUTIVE

Decision:   5 December 2017

Lead officer:  Jeanette Keyte

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/09/2017

Anticipated restriction: Open  -

5.

Resilient Highway Network

Decision maker:  EXECUTIVE

Decision:   5 December 2017

Lead officer:  Jade Jones

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/09/2017

Anticipated restriction: Open  -

6.

Waste Collection & Street Cleansing- Service Design and Delivery Method

Decision maker:  EXECUTIVE

Decision due:   6 February 2018

Lead officer:  Tracey Harris (Waste)

Notice of proposed decision first published: 07/09/2017

Anticipated restriction: Open  -

7.

Letting of Contract for Residential and Nursing Home Placements

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.

8.

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  -

9.

The Future of Westlands Older Persons Home - The Outcome of the Consultation and Procurement Processes

Decision maker:  EXECUTIVE

Decision due:   9 October 2018

Lead officer:  Tim Hoyle

Notice of proposed decision first published: 07/09/2017

Anticipated restriction: Part exempt  -

Explanation of anticipated restriction:
Some information relating to the procurement process may be commercially sensitive.

NON KEY DECISIONS

1.

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  -

2.

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  -

3.

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  -

4.

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  -

5.

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  -

6.

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  -

7.

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  -

8.

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  -

9.

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  -

10.

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  -

11.

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  -

12.

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  -

13.

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  -

14.

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  -

15.

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  -