Forward plan

Forward Plan Published 10 June 2023 (June 2023 - September 2023)  (05/06/2023 to 30/09/2023)

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 3rd Oct 2024

Lead officer:  Michelle Howard

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

Anticipated restriction: Open  -

2.

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  -

3.

Sale of Cattle Market North

Decision maker:  Interim Director for Growth and Regeneration

Decision due:   Not before 3rd Oct 2024

Originally due:   24 Jun 2022

Lead officer:  Jiten Ravat

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

Anticipated restriction: Open  -

4.

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  -

5.

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  -

6.

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.

7.

New leases for digital advertising hoardings

Decision maker:  Interim 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

8.

Lease of Thorpe End Car Park to ARLA Foods

Decision maker:  Interim Director for Growth and Regeneration

Decision:   Not before 26th Jun 2023

Lead officer:  Jiten Ravat

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/12/2022

Anticipated restriction: Fully exempt  -

9.

Award of Contract - Cyclical Decoration Contract

Decision maker:  Leader of the Council & Portfolio Holder for Housing, Leisure & Landlord Services

Decision:   Not before 14th Jul 2023

Lead officer:  Christopher Flannery

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/02/2023

Anticipated restriction: Open  - view reasons

10.

Award of Contract - Upgrade and Annual Service of Digital TV Aerials

Decision maker:  Portfolio Holder for Governance, Environment & Regulatory Services (& Deputy Leader)

Decision:   Not before 9th Jun 2023

Lead officer:  Christopher Flannery

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/02/2023

Anticipated restriction: Fully exempt  - view reasons

11.

Procurement of Evidence Base for the Local Plan Review

Decision maker:  Interim Director for Growth and Regeneration

Decision due:   Not before 3rd Oct 2024

Originally due:   5 Apr 2023

Lead officer:  Sarah Legge

Notice of proposed decision first published: 08/03/2023

Anticipated restriction: Open  -

12.

Lease Renewal at 66/68 Snow Hill, Melton Mowbray

Decision maker:  Interim Director for Growth and Regeneration

Decision due:   Not before 3rd Oct 2024

Originally due:   7 Apr 2023

Lead officer:  Jiten Ravat

Notice of proposed decision first published: 09/03/2023

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
Commercial sensitivity

13.

Housing Management Policies

Decision maker:  Leader of the Council & Portfolio Holder for Housing, Leisure & Landlord Services

Decision due:   Not before 9th May 2024

Originally due:   8 Apr 2023

Lead officer:  Doug Stother

Decision status:  Abandoned

Notice of proposed decision first published: 10/03/2023

Anticipated restriction: Open  -

14.

Purchase of Wood Chipper and Two Vans

Decision maker:  Director for Housing and Communities

Decision due:   Not before 11th Apr 2024

Lead officer:  Paul Evans

Decision status:  Abandoned

Notice of proposed decision first published: 16/03/2023

Anticipated restriction: Open  -

15.

Contract Exemption - Procurement of Temporary Accommodation

Decision status:  Abandoned

Notice of proposed decision first published: 30/03/2023

Anticipated restriction: Open  -

16.

Procurement Delivery Services - Hinckley & Bosworth Borough Council

Decision maker:  Director for Corporate Services

Decision:   Not before 9th Jun 2023

Lead officer:  David Scott

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/04/2023

Anticipated restriction: Open  -

17.

Procurement Delivery Services - Harborough District Council

Decision maker:  Director for Corporate Services

Decision:   Not before 9th Jun 2023

Lead officer:  David Scott

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/04/2023

Anticipated restriction: Open  -

18.

Leicestershire County Council Sports and Physical Activity Grant 2023/24

Decision maker:  Director for Housing and Communities

Decision:   Not before 9th Jun 2023

Lead officer:  Jake Betts

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/04/2023

Anticipated restriction: Open  -

19.

Leicester and Leicestershire Business Rates Pool

Decision maker:  Cabinet

Decision:   21 Jun 2023

Lead officer:  Dawn Garton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 27/04/2023

Anticipated restriction: Open  -

20.

Tenant and Leaseholder Engagement Annual Report

Decision maker:  Cabinet

Decision:   21 Jun 2023

Lead officer:  Doug Stother

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/12/2022

Anticipated restriction: Open  -

21.

Biannual Ombudsman Report

Decision maker:  Cabinet

Decision:   21 Jun 2023

Lead officer:  Alison McKane

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/01/2023

Anticipated restriction: Open  -

22.

Award of Contract - Provision of Business Support Services in Melton New!

Decision maker:  Interim Director for Growth and Regeneration

Decision:   Not before 2nd Aug 2023

Originally due:   4 Jul 2023

Lead officer:  Maria Ramshaw

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/06/2023

This decision will be taken under urgency procedures.

Reason for urgency:
Decision due to be taken on 4 July and it is impractical to defer the decision.

Anticipated restriction: Open  -

23.

Award of Contract - Domestic and Commercial Heating Servicing, Maintenance and Replacement New!

Decision maker:  Leader of the Council & Portfolio Holder for Housing, Leisure & Landlord Services

Decision:   Not before 9th Nov 2023

Originally due:   10 Jul 2023

Lead officer:  Christopher Flannery

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/06/2023

Anticipated restriction: Open  -

24.

Treasury Management and Actual Prudential Indicators 2022/23

Decision maker:  Cabinet, Council

Decision:   27 Jul 2023

Lead officer:  David Scott

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/04/2023

Anticipated restriction: Open  -

25.

Intensive Housing Management Service Review (Gretton Court)

Decision maker:  Cabinet

Decision:   19 Jul 2023

Lead officer:  Alison Bennett

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/01/2023

Anticipated restriction: Open  -

26.

Corporate Performance and Progress Report for Quarter 4, 2022/23

Decision maker:  Cabinet

Decision:   19 Jul 2023

Lead officer:  Martin Guest

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/04/2023

Anticipated restriction: Open  -

27.

Housing Revenue Account Revenue and Capital Budget 2022/23 Provisional Year End

Decision maker:  Cabinet

Decision:   19 Jul 2023

Lead officer:  David Scott

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/04/2023

Anticipated restriction: Open  -

28.

UKSPF Update

Decision maker:  Cabinet

Decision due:   13 Sep 2023

Originally due:   19 Jul 2023

Lead officer:  Lee Byrne

Decision status:  Abandoned

Notice of proposed decision first published: 13/04/2023

Anticipated restriction: Open  -

29.

General Fund Revenue and Capital Budget 2022/23 Provisional Year End

Decision maker:  Cabinet

Decision:   19 Jul 2023

Lead officer:  David Scott

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/04/2023

Anticipated restriction: Open  -

30.

Discretionary Relief Policy

Decision maker:  Cabinet

Decision:   19 Jul 2023

Lead officer:  Nick Sach

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/05/2023

Anticipated restriction: Open  -

31.

Temporary Accommodation Procurement Framework

Decision maker:  Cabinet

Decision due:   19 Jul 2023

Lead officer:  Rachel Chubb

Decision status:  Abandoned

Notice of proposed decision first published: 13/04/2023

Anticipated restriction: Open  -

32.

Five Year Housing Land Supply & Trajectory Report New!

Decision maker:  Cabinet

Decision due:   19 Jul 2023

Lead officer:  Sarah Legge

Decision status:  Abandoned

Notice of proposed decision first published: 10/06/2023

Anticipated restriction: Open  -

33.

Leicestershire Housing Protocols for Care Leavers and 16 & 17 year olds New!

Decision maker:  Cabinet

Decision:   23 Aug 2023

Lead officer:  Aysha Rahman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/06/2023

Anticipated restriction: Open  -

34.

Annual Ombudsman Report New!

Decision maker:  Cabinet

Decision due:   13 Sep 2023

Lead officer:  Alison McKane

Decision status:  Abandoned

Notice of proposed decision first published: 10/06/2023

Anticipated restriction: Open  -

35.

Quarter 1 Housing Revenue Account Revenue and Capital Budget Monitoring Report 2023/24 New!

Decision maker:  Cabinet

Decision:   13 Sep 2023

Lead officer:  Christopher Flannery

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/06/2023

Anticipated restriction: Open  -

36.

Quarter 1 General Fund Revenue and Capital Budget Monitoring Report 2023/24 New!

Decision maker:  Cabinet

Decision:   13 Sep 2023

Lead officer:  David Scott

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/06/2023

Anticipated restriction: Open  -

37.

Annual Complaints Report - Local Government and Social Care Ombudsman Letter, Housing Ombudsman & Corporate Complaints 2022/23 New!

Decision maker:  Cabinet

Decision due:   6 Mar 2024

Originally due:   13 Sep 2023

Lead officer:  Alison McKane

Notice of proposed decision first published: 10/06/2023

Anticipated restriction: Open  -

38.

Risk Management New!

Decision maker:  Cabinet

Decision:   13 Sep 2023

Lead officer:  David Scott

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/06/2023

Anticipated restriction: Open  -

39.

Leisure Contract Update

Decision maker:  Cabinet

Decision due:   29 Nov 2023

Originally due:   13 Sep 2023

Lead officer:  Aysha Rahman

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 03/03/2023

Anticipated restriction: Open  -

40.

UK Shared Prosperity Fund (UKSPF) New!

Decision maker:  Cabinet

Decision due:   6 Mar 2024

Lead officer:  Lee Byrne

Notice of proposed decision first published: 10/06/2023

Anticipated restriction: Open  -

41.

Asset Management Plan (Corporate Assets)

Decision maker:  Cabinet, Council

Decision:   8 Feb 2024

Lead officer:  Pranali Parikh

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

42.

Asset Development Programme Update

Decision maker:  Cabinet

Decision due:   13 Nov 2024

Lead officer:  Pranali Parikh

Notice of proposed decision first published: 07/02/2023

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Paragraph 3

43.

Feasibility Study into the Melton Mowbray Cemetery

Decision maker:  Cabinet

Decision due:   13 Dec 2023

Lead officer:  Paul Evans

Decision status:  Abandoned

Notice of proposed decision first published: 16/06/2022

Anticipated restriction: Part exempt  - view reasons

44.

Fixed Term Income and Tenancy Sustainment Officer New!

Decision maker:  Assistant Director for Housing Management

Decision due:   Not before 18th Aug 2023

Originally due:   10 Jul 2023

Lead officer:  Alison Bennett

Decision status:  Abandoned

Notice of proposed decision first published: 12/06/2023

Anticipated restriction: Open  -

45.

Heating Contract Extension New!

Decision maker:  Director for Corporate Services

Decision:   14 Jul 2023

Lead officer:  Christopher Flannery

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2023

Anticipated restriction: Open  -

46.

Award of Contract - Procurement Delivery Services - Bassetlaw District Council New!

Decision maker:  Director for Corporate Services

Decision:   19 Jul 2023

Lead officer:  David Scott

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/06/2023

Anticipated restriction: Open  -