Forward plan

Forward plan

Forward Plan of Key Decisions  (01/12/2017 to 30/11/2018, 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.

Commissioning of New School Places in Cranfield and Marston Moretaine, Arlesey and Biggleswade South New!

Decision maker:  EXECUTIVE

Decision:   5 December 2017

Lead officer:  Victor Wan

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/11/2017

Anticipated restriction: Open  -

7.

Authority to Tender Contract for Coroner Services New!

Decision maker:  EXECUTIVE

Decision:   5 December 2017

Lead officer:  Jonathon Partridge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/11/2017

Anticipated restriction: Open  -

8.

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  -

9.

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.

10.

Village Farm, Sutton - Disposal New!

Decision maker:  EXECUTIVE

Decision:   5 December 2017

Lead officer:  Andrew Gordon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/11/2017

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
Commercially confidential information on potential sale value of the property which would prejudice the Council's negotiating position in terms of achieving best consideration.

11.

Land at Saxon Drive and Sorrel Way, Biggleswade - Disposal New!

Decision maker:  EXECUTIVE

Lead officer:  Andrew Gordon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/11/2017

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
Commercially confidential information on the sale value of the properties which would prejudice the Council's negotiating position in achieving best consideration from the disposal.

12.

Central Bedfordshire Local Plan New!

Decision maker:  EXECUTIVE

Decision due:   9 January 2018

Lead officer:  Connie Frost-Bryant

Decision status:  Recommend Forward to Council

Notice of proposed decision first published: 04/11/2017

Anticipated restriction: Open  -

13.

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  -

14.

Dunstable High Street - Regeneration Proposals New!

Decision maker:  EXECUTIVE

Decision due:   6 February 2018

Lead officer:  Gerri Davies

Notice of proposed decision first published: 04/11/2017

Anticipated restriction: Open  -

15.

Southill Lower School - Change of Age Range New!

Decision maker:  EXECUTIVE

Decision due:   6 February 2018

Lead officer:  Victor Wan

Notice of proposed decision first published: 04/11/2017

Anticipated restriction: Open  -

16.

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  -