Forward plan

Forward plan

Forward Plan of Key Decisions  (01/01/2018 to 31/12/2018, EXECUTIVE)

Plan items
No. Item

1.

Dunstable High Street - Regeneration Proposals

Decision maker:  EXECUTIVE

Decision due:   6 February 2018

Lead officer:  Gerri Davies

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

Anticipated restriction: Open  -

2.

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  -

3.

Central Bedfordshire Local Plan

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  -

4.

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  -

5.

Community Safety Accreditation Scheme (CSAS) New!

Decision maker:  EXECUTIVE

Decision due:   6 February 2018

Lead officer:  Jeanette Keyte

Decision status:  Abandoned

Notice of proposed decision first published: 23/11/2017

Anticipated restriction: Open  -

6.

Children’s Services Recommissioning New!

Decision maker:  EXECUTIVE

Decision:   9 January 2018

Lead officer:  Ben Pearson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/11/2017

Anticipated restriction: Open  -

7.

Southill Lower School - Change of Age Range

Decision maker:  EXECUTIVE

Decision due:   6 February 2018

Lead officer:  Victor Wan

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

Anticipated restriction: Open  -

8.

Southcott Lower School, Linslade - Change of Age Range New!

Decision maker:  EXECUTIVE

Decision due:   6 February 2018

Lead officer:  Victor Wan

Notice of proposed decision first published: 23/11/2017

Anticipated restriction: Open  -

9.

Cranfield Community Building New!

Decision maker:  EXECUTIVE

Decision due:   7 August 2018

Lead officer:  Sarah Hughes

Notice of proposed decision first published: 23/11/2017

Anticipated restriction: Open  -

10.

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.

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  -

2.

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  -

3.

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  -

4.

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  -

5.

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  -

6.

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  -

7.

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  -

8.

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  -

9.

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  -

10.

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  -