Forward plan

Forward Plan Published 9 December 2022 (December 2022 - February 2023)  (09/12/2022 to 28/02/2023)

Plan items
No. Item

1.

Award of Contract – Lift Refurbishment at Granby House

Decision maker:  Portfolio Holder for Corporate Finance, Property & Resources

Decision due:   Not before 6th Jun 2024

Originally due:   18 Aug 2023

Lead officer:  Michelle Howard

Notice of proposed decision first published: 14/07/2021

Anticipated restriction: Open  -

2.

Housing Benefit Assurance Process Contract Award

Decision maker:  Director for Housing and Communities

Decision:   Not before 27th Apr 2023

Originally due:   28 Apr 2022

Lead officer:  Nick Sach

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/07/2021

Anticipated restriction: Open  -

3.

Omicron Grant Funding

Decision maker:  Portfolio Holder for Town Centre, Growth & Prosperity

Decision:   Not before 26th Jun 2023

Originally due:   5 Aug 2022

Lead officer:  Pranali Parikh

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/12/2021

This decision will be taken under urgency procedures.

Reason for urgency:
The timescales involved in the announcement regarding the grant schemes means that an urgent decision is required to ensure that the eligible businesses receive the grants as soon as possible. It is not considered acceptable to delay the payments due to the adverse affect this would have on eligible businesses.

Anticipated restriction: Open  -

4.

Sale of Cattle Market North

Decision maker:  Director for Growth and Regeneration

Decision due:   Not before 6th Jun 2024

Originally due:   24 Jun 2022

Lead officer:  Jiten Ravat

Notice of proposed decision first published: 22/12/2021

Anticipated restriction: Open  -

5.

Contract Rates Uplift – Electrical Re-wires (Newey)

Decision maker:  Portfolio Holder for Corporate Finance, Property & Resources

Decision due:   Not before 29th Sep 2023

Originally due:   17 Feb 2022

Lead officer:  Christopher Flannery

Decision status:  Abandoned

Notice of proposed decision first published: 23/12/2021

Anticipated restriction: Open  -

6.

Award of Contract - Learning Management System Project

Decision maker:  Director for Corporate Services

Decision:   Not before 9th Jun 2023

Originally due:   5 Aug 2022

Lead officer:  Sarah Jane O'Connor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/02/2022

Anticipated restriction: Open  -

7.

New Bin Stores to Council Flats Phase 2 - Contract Award

Decision maker:  Portfolio Holder for Corporate Finance, Property & Resources

Decision:   Not before 20th Jan 2023

Lead officer:  Christopher Flannery

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/03/2022

Anticipated restriction: Open  -

8.

Contract Exemption – Dog Kennelling Services

Decision maker:  Director for Corporate Services

Decision:   Not before 26th Jun 2023

Lead officer:  Pranali Parikh

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/05/2022

This decision will be taken under urgency procedures.

Reason for urgency:
The seizure of animal for welfare purposes is not something that can be foreseen.

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
Urgent situation, not of the Council’s own making.

9.

CCTV Contractual Arrangements

Decision maker:  Director for Housing and Communities

Decision:   Not before 9th Dec 2022

Lead officer:  Aysha Rahman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/11/2022

Anticipated restriction: Open  -

10.

Fire Alarm Upgrade & Communal Area Re-wire at Sheltered Housing Scheme

Decision maker:  Portfolio Holder for Corporate Finance, Property & Resources

Decision:   Not before 3rd Mar 2023

Lead officer:  Christopher Flannery

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/11/2022

Anticipated restriction: Open  -

11.

Corporate Performance and Progress Report for Quarter 2 2022-23

Decision maker:  Cabinet

Decision:   14 Dec 2022

Lead officer:  Martin Guest

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/10/2022

Anticipated restriction: Open  -

12.

Planning policy monitoring reports (IFS and AMR)

Decision maker:  Cabinet

Decision:   14 Dec 2022

Lead officer:  Jorge Fiz Alonso

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/11/2022

Anticipated restriction: Open  -

13.

Acquisition of Eight Houses in Old Dalby

Decision maker:  Cabinet

Decision:   14 Dec 2022

Lead officer:  Tahir Majid

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/07/2022

Anticipated restriction: Part exempt  - view reasons

14.

Local Development Scheme (LDS)

Decision maker:  Cabinet

Decision:   14 Dec 2022

Lead officer:  Sarah Legge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/09/2022

Anticipated restriction: Open  -

15.

Asset Management Plan - Housing Revenue Account (HRA)

Decision maker:  Cabinet, Council

Decision:   20 Dec 2022

Lead officer:  Christopher Flannery

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/09/2022

Anticipated restriction: Open  -

16.

Consideration of Strategic Partnership Business Case and Operating Agreement

Decision maker:  Cabinet, Council

Decision due:   20 Dec 2022

Lead officer:  Chief Executive

Decision status:  Abandoned

Notice of proposed decision first published: 13/10/2022

Anticipated restriction: Open  -

17.

Mid-Year Treasury Management Report 2022/23

Decision maker:  Cabinet, Council

Decision:   20 Dec 2022

Lead officer:  David Scott

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/09/2022

Anticipated restriction: Open  -

18.

New leases for digital advertising hoardings

Decision maker:  Director for Growth and Regeneration

Decision:   Not before 26th Jun 2023

Originally due:   20 Jan 2023

Lead officer:  Jiten Ravat

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/11/2022

Anticipated restriction: Fully exempt  - view reasons

19.

Fees and Charges 2023/24

Decision maker:  Director for Corporate Services

Decision:   Not before 3rd Mar 2023

Lead officer:  David Scott

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/10/2022

Anticipated restriction: Open  -

20.

Cost of Living Quarterly Update

Decision maker:  Cabinet

Decision:   8 Mar 2023

Lead officer:  Michelle Howard

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/11/2022

Anticipated restriction: Open  -

21.

Health and Safety Update

Decision maker:  Cabinet

Decision:   25 Jan 2023

Lead officer:  Jo Lees

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/08/2022

Anticipated restriction: Open  -

22.

Housing Management Policies

Decision maker:  Portfolio Holder for Corporate Finance, Property & Resources

Decision:   30 Dec 2022

Lead officer:  Christopher Flannery

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/10/2022

Anticipated restriction: Open  -

23.

Asset Development Programme Update New!

Decision maker:  Cabinet

Decision:   8 Feb 2023

Lead officer:  Pranali Parikh

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/12/2022

Anticipated restriction: Part exempt  - view reasons

24.

Waste Strategy

Decision maker:  Cabinet

Decision:   25 Jan 2023

Lead officer:  Michelle Howard

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/07/2022

Anticipated restriction: Open  -

25.

Treasury Management Strategy 2023/24

Decision maker:  Cabinet, Council

Decision:   23 Feb 2023

Lead officer:  David Scott

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/11/2022

Anticipated restriction: Open  -

26.

General Fund Revenue Budget and Medium Term Financial Strategy 2023/24

Decision maker:  Cabinet, Council

Decision:   23 Feb 2023

Lead officer:  David Scott

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/11/2022

Anticipated restriction: Open  -

27.

Capital Programme and Capital Strategy 2023/24

Decision maker:  Cabinet, Council

Decision:   23 Feb 2023

Lead officer:  David Scott

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/11/2022

Anticipated restriction: Open  -

28.

Revenue Budget Proposals 2023/24 – Housing Revenue Account (HRA)

Decision maker:  Cabinet, Council

Decision:   23 Feb 2023

Lead officer:  Carol King

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/11/2022

Anticipated restriction: Open  -

29.

Leisure Procurement

Decision maker:  Cabinet

Decision:   8 Mar 2023

Lead officer:  Lee Byrne

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/11/2022

Anticipated restriction: Part exempt  - view reasons