Forward plan

Forward plan

Forward Plan of Key Decisions  (01/08/2018 to 31/07/2019, EXECUTIVE)

Plan items
No. Item

1.

Cranfield Community Building

Decision maker:  EXECUTIVE

Decision due:   7 August 2018

Lead officer:  Sarah Hughes

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

Anticipated restriction: Open  -

2.

Insurance Retender New!

Decision maker:  EXECUTIVE

Decision due:   7 August 2018

Lead officer:  Stephanie Pocock

Notice of proposed decision first published: 02/07/2018

Anticipated restriction: Open  -

3.

Proposal to Close Shelton Lower School, Marston Moretaine, Bedfordshire New!

Decision maker:  EXECUTIVE

Decision due:   7 August 2018

Lead officer:  Chris Kiernan

Notice of proposed decision first published: 02/07/2018

Anticipated restriction: Open  -

4.

Oxford to Cambridge Growth Corridor Central Area Growth Board

Decision maker:  EXECUTIVE

Decision due:   7 August 2018

Lead officer:  Anna Bosworth

Notice of proposed decision first published: 03/05/2018

Anticipated restriction: Open  -

5.

Highways Service Improvement Review and Incentive Fund Bid.

Decision maker:  EXECUTIVE

Decision due:   7 August 2018

Lead officer:  Nick Shaw

Notice of proposed decision first published: 03/05/2018

Anticipated restriction: Open  -

6.

Executive Response to Overview and Scrutiny Enquiry on Pupil Attainment

Decision maker:  EXECUTIVE

Decision due:   7 August 2018

Lead officer:  Chris Kiernan

Notice of proposed decision first published: 02/03/2018

Anticipated restriction: Open  -

7.

Schools for the Future

Decision maker:  EXECUTIVE

Decision due:   7 August 2018

Lead officer:  Peter Fraser

Notice of proposed decision first published: 31/05/2018

Anticipated restriction: Open  -

8.

Improving the Day Offer for Older People in Central Bedfordshire

Decision maker:  EXECUTIVE

Decision due:   7 August 2018

Lead officer:  Tim Hoyle

Notice of proposed decision first published: 02/03/2018

Anticipated restriction: Open  -

9.

Arrangements for the Supply of Agency Staff to the Council

Decision maker:  EXECUTIVE

Decision due:   7 August 2018

Lead officer:  Tim Hoyle

Notice of proposed decision first published: 31/05/2018

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Appendices will be exempt due to commercial sensitivity.

10.

Housing Development

Decision maker:  EXECUTIVE

Decision:   5 February 2019

Lead officer:  Elaine Bradbury

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/05/2018

Anticipated restriction: Part exempt  -

11.

A6-M1 Link Road and Land North of Luton

Decision maker:  EXECUTIVE

Decision due:   11 June 2019

Lead officer:  Stephen Mooring

Notice of proposed decision first published: 03/05/2018

Anticipated restriction: Fully exempt  - view reasons

12.

Independent Living Scheme at Houghton Regis Central

Decision maker:  EXECUTIVE

Decision:   11 September 2018

Lead officer:  Ian Johnson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2017

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Appendices will be exempt due to commercial sensitivity.

13.

Discharge of Duty to Provide a Suitable Home Policy

Decision maker:  EXECUTIVE

Decision:   4 December 2018

Lead officer:  Nick Costin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/01/2018

Anticipated restriction: Open  -

14.

Farm Strategy

Decision maker:  EXECUTIVE

Decision:   9 October 2018

Lead officer:  Andrew Gordon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/05/2018

Anticipated restriction: Open  -

15.

Consultation on the Council's Admission Arrangements for the Academic Year 2020/21

Decision maker:  EXECUTIVE

Decision:   4 December 2018

Lead officer:  Jessica Mortimer

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/03/2018

Anticipated restriction: Open  -

16.

Flitwick Station Area Regeneration

Decision maker:  EXECUTIVE

Decision due:   5 February 2019

Lead officer:  Sam Caldbeck

Notice of proposed decision first published: 02/03/2018

Anticipated restriction: Open  -

17.

Recommissioning Support Services for Children and Young People

Decision maker:  EXECUTIVE

Decision:   9 October 2018

Lead officer:  Jody Nason

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/05/2018

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Financial Sensitivity

18.

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.

19.

Award of Contract: Repairs Maintenance and Capital Works

Decision maker:  EXECUTIVE

Decision:   4 December 2018

Lead officer:  James Yeomans

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/05/2018

Anticipated restriction: Part exempt  -

20.

The Future of Ampthill Day Centre for Older People

Decision maker:  EXECUTIVE

Decision:   4 December 2018

Lead officer:  Tim Hoyle

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/03/2018

Anticipated restriction: Open  -

21.

Adult Social Care Business System New!

Decision maker:  EXECUTIVE

Decision due:   2 April 2019

Lead officer:  Nick Murley

Notice of proposed decision first published: 02/07/2018

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercial Sensitivity

22.

Community Safety Partnership Priorities 2019-2022

Decision maker:  EXECUTIVE

Decision:   2 April 2019

Lead officer:  Lisa Scott

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/03/2018

Anticipated restriction: Open  -

NON KEY DECISIONS

1.

Budget Framework 2019/20

Decision maker:  EXECUTIVE

Decision due:   7 August 2018

Lead officer:  Denis Galvin

Notice of proposed decision first published: 02/03/2018

Anticipated restriction: Open  -

2.

Revenue Budget Monitoring 2018/19 - Quarter 1

Decision maker:  EXECUTIVE

Decision due:   7 August 2018

Lead officer:  Denis Galvin

Notice of proposed decision first published: 02/03/2018

Anticipated restriction: Open  -

3.

Capital Budget Monitoring - Quarter 1

Decision maker:  EXECUTIVE

Decision due:   7 August 2018

Lead officer:  Denis Galvin

Notice of proposed decision first published: 02/03/2018

Anticipated restriction: Open  -

4.

Housing Revenue Account Budget Monitoring Report - Quarter 1

Decision maker:  EXECUTIVE

Decision due:   7 August 2018

Lead officer:  Denis Galvin

Notice of proposed decision first published: 02/03/2018

Anticipated restriction: Open  -

5.

Quarter 1 Performance Report 2018/19

Decision maker:  EXECUTIVE

Decision:   9 October 2018

Lead officer:  Jackie Woods

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/03/2018

Anticipated restriction: Open  -

6.

Fees and Charges (Excluding Social Care, Health and Housing) 2019/20

Decision maker:  EXECUTIVE

Decision due:   9 October 2018

Lead officer:  Denis Galvin

Decision status:  Recommend Forward to Council

Notice of proposed decision first published: 02/03/2018

Anticipated restriction: Open  -

7.

Council Tax Support Scheme 2019/20

Decision maker:  EXECUTIVE

Decision due:   4 December 2018

Lead officer:  Gary Muskett

Decision status:  Recommend Forward to Council

Notice of proposed decision first published: 02/03/2018

Anticipated restriction: Open  -

8.

Revenue Budget Monitoring 2018/19 - Quarter 2

Decision maker:  EXECUTIVE

Decision:   4 December 2018

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/03/2018

Anticipated restriction: Open  -

9.

Capital Budget Monitoring 2018/19 - Quarter 2

Decision maker:  EXECUTIVE

Decision:   4 December 2018

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/03/2018

Anticipated restriction: Open  -

10.

Housing Revenue Account Budget Monitoring 2018/19 - Quarter 2

Decision maker:  EXECUTIVE

Decision:   4 December 2018

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/03/2018

Anticipated restriction: Open  -

11.

Quarter 2 Performance Report 2018/19

Decision maker:  EXECUTIVE

Decision:   4 December 2018

Lead officer:  Jackie Woods

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/03/2018

Anticipated restriction: Open  -

12.

Draft Revenue Budget 2019/20

Decision maker:  EXECUTIVE

Decision:   8 January 2019

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/03/2018

Anticipated restriction: Open  -

13.

Draft Capital Budget 2019/20

Decision maker:  EXECUTIVE

Decision:   8 January 2019

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/03/2018

Anticipated restriction: Open  -

14.

Draft Housing Revenue Account Budget 2019/20

Decision maker:  EXECUTIVE

Decision:   8 January 2019

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/03/2018

Anticipated restriction: Open  -

15.

Final Revenue Budget 2019/20 and Medium Term Financial Plan

Decision maker:  EXECUTIVE

Decision due:   5 February 2019

Lead officer:  Denis Galvin

Decision status:  Recommend Forward to Council

Notice of proposed decision first published: 02/03/2018

Anticipated restriction: Open  -

16.

Final Capital Budget 2019/20

Decision maker:  EXECUTIVE

Decision due:   5 February 2019

Lead officer:  Denis Galvin

Decision status:  Recommend Forward to Council

Notice of proposed decision first published: 02/03/2018

Anticipated restriction: Open  -

17.

Final Housing Revenue Account Budget 2019/20

Decision maker:  EXECUTIVE

Decision due:   5 February 2019

Lead officer:  Denis Galvin

Decision status:  Recommend Forward to Council

Notice of proposed decision first published: 02/03/2018

Anticipated restriction: Open  -

18.

Social Care, Health and Housing Fees and Charges 2019/20

Decision maker:  EXECUTIVE

Decision due:   5 February 2019

Lead officer:  Denis Galvin

Decision status:  Recommend Forward to Council

Notice of proposed decision first published: 02/03/2018

Anticipated restriction: Open  -

19.

Proposed Charges for Traded Services to Schools and Academies 2019/20

Decision maker:  EXECUTIVE

Decision due:   5 February 2019

Lead officer:  Denis Galvin

Decision status:  Recommend Forward to Council

Notice of proposed decision first published: 02/03/2018

Anticipated restriction: Open  -

20.

Treasury Management Strategy and Treasury Management Policy 2019/20

Decision maker:  EXECUTIVE

Decision due:   5 February 2019

Lead officer:  Denis Galvin

Decision status:  Recommend Forward to Council

Notice of proposed decision first published: 02/03/2018

Anticipated restriction: Open  -

21.

Capital Strategy 2019/20

Decision maker:  EXECUTIVE

Decision due:   5 February 2019

Lead officer:  Denis Galvin

Decision status:  Recommend Forward to Council

Notice of proposed decision first published: 02/03/2018

Anticipated restriction: Open  -

22.

Housing Revenue Budget Monitoring 2018/19 - Quarter 3

Decision maker:  EXECUTIVE

Decision:   2 April 2019

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/03/2018

Anticipated restriction: Open  -

23.

Capital Budget Monitoring 2018/19 - Quarter 3

Decision maker:  EXECUTIVE

Decision:   2 April 2019

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/03/2018

Anticipated restriction: Open  -

24.

Revenue Budget Monitoring 2018/19 - Quarter 3

Decision maker:  EXECUTIVE

Decision:   2 April 2019

Lead officer:  Denis Galvin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/03/2018

Anticipated restriction: Open  -

25.

Quarter 3 Performance Report 2018/19

Decision maker:  EXECUTIVE

Decision:   2 April 2019

Lead officer:  Jackie Woods

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/03/2018

Anticipated restriction: Open  -