Forward plan

Forward Plan Published 25 April 2024 (April 2024 - July 2024)  (25/04/2024 to 31/07/2024)

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 25th Nov 2024

Lead officer:  Michelle Howard

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

Anticipated restriction: Open  -

2.

Sale of Cattle Market North

Decision maker:  Interim Director for Growth and Regeneration

Decision due:   Not before 25th Nov 2024

Originally due:   24 Jun 2022

Lead officer:  Jiten Ravat

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

Anticipated restriction: Open  -

3.

Procurement of Evidence Base for the Local Plan Review

Decision maker:  Interim Director for Growth and Regeneration

Decision due:   Not before 25th Nov 2024

Originally due:   5 Apr 2023

Lead officer:  Sarah Legge

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

Anticipated restriction: Open  -

4.

Lease Renewal at 66/68 Snow Hill, Melton Mowbray

Decision maker:  Interim Director for Growth and Regeneration

Decision due:   Not before 25th Nov 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

5.

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  -

6.

Award of Contract for the Construction of the Stockyard Development

Decision maker:  Interim Director for Growth and Regeneration

Decision due:   Not before 25th Nov 2024

Originally due:   27 Jul 2023

Lead officer:  Lee Byrne

Notice of proposed decision first published: 28/06/2023

Anticipated restriction: Open  -

7.

Award of Contract for the Stockyard Operation

Decision maker:  Interim Director for Growth and Regeneration

Decision due:   Not before 25th Nov 2024

Originally due:   27 Jul 2023

Lead officer:  Lee Byrne

Notice of proposed decision first published: 28/06/2023

Anticipated restriction: Open  -

8.

Approval of UKSPF Grants

Decision maker:  Interim Director for Growth and Regeneration

Decision due:   Not before 25th Nov 2024

Originally due:   27 Jul 2023

Lead officer:  Caroline Bruce

Notice of proposed decision first published: 28/06/2023

Anticipated restriction: Open  -

9.

Change of Establishment - Levelling Up Project Manager for 2 Year Fixed Term

Decision maker:  Interim Director for Growth and Regeneration

Decision due:   Not before 25th Nov 2024

Originally due:   27 Jul 2023

Lead officer:  Lee Byrne

Notice of proposed decision first published: 28/06/2023

Anticipated restriction: Open  -

10.

Award of Contract - Aids and Adaptations Property Extensions

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

Decision:   Not before 21st Sep 2023

Originally due:   15 Aug 2023

Lead officer:  Christopher Flannery

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/07/2023

Anticipated restriction: Open  -

11.

Lightbulb Partnership

Decision maker:  Director for Housing and Communities

Decision due:   Not before 25th Nov 2024

Lead officer:  Michelle Howard

Notice of proposed decision first published: 01/02/2024

Anticipated restriction: Open  -

12.

Revenue Carry Forwards 2023-24

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

Decision:   Not before 23rd May 2024

Originally due:   22 Mar 2024

Lead officer:  David Scott

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/02/2024

Anticipated restriction: Open  -

13.

In-Year Increase in a HRA Capital Budget

Decision maker:  Director for Housing and Communities

Decision due:   Not before 25th Nov 2024

Originally due:   22 Mar 2024

Lead officer:  Christopher Flannery

Notice of proposed decision first published: 22/02/2024

Anticipated restriction: Open  -

14.

New licence for Ground Floor, Parkside to DWP Jobcentre Plus

Decision maker:  Interim Director for Growth and Regeneration

Decision due:   Not before 25th Nov 2024

Lead officer:  Rebecca Woolley

Notice of proposed decision first published: 29/02/2024

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
Commercially sensitive

15.

Leisure Improvement Works Capital Programme Update

Decision maker:  Director for Corporate Services

Decision due:   Not before 25th Nov 2024

Originally due:   19 Sep 2024

Lead officer:  David Scott

Notice of proposed decision first published: 29/02/2024

Anticipated restriction: Open  -

16.

Award of Contract - Void Refurbishment

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

Decision:   Not before 23rd May 2024

Lead officer:  Christopher Flannery

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/03/2024

Anticipated restriction: Open  -

Explanation of anticipated restriction:
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17.

Appointment of experts to defend Planning Appeal Inquiry

Decision maker:  Chief Executive

Decision:   Not before 25th Apr 2024

Lead officer:  Adam Green, Sarah Legge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/03/2024

Anticipated restriction: Open  -

18.

Housing Management Policies

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

Decision due:   Not before 25th Nov 2024

Lead officer:  Christopher Flannery

Notice of proposed decision first published: 14/03/2024

Anticipated restriction: Open  -

19.

CCTV maintenance and monitoring

Decision maker:  Director for Housing and Communities

Decision:   13 May 2024

Lead officer:  David Walker

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/03/2024

Anticipated restriction: Open  -

20.

Extension of CRM Contract

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Notice of proposed decision first published: 25/03/2024

Anticipated restriction: Open  -

21.

Change of Establishment: UKSPF Funded Roles 24/25

Decision maker:  Chief Executive

Decision due:   Not before 25th Nov 2024

Lead officer:  Lee Byrne, Gordon Watts

Notice of proposed decision first published: 27/03/2024

Anticipated restriction: Open  -

22.

Extension of Project Management Support for LUF

Decision maker:  Interim Director for Growth and Regeneration

Decision:   Not before 28th Apr 2024

Lead officer:  Lee Byrne

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/04/2024

This decision will be taken under urgency procedures.

Anticipated restriction: Open  -

23.

Gretton Court - Resilience (Catering)

Decision maker:  Cabinet

Decision due:   6 Feb 2025

Lead officer:  Doug Stother

Notice of proposed decision first published: 15/12/2023

Anticipated restriction: Fully exempt  - view reasons

24.

Tenant and Leasehold Engagement Annual Report

Decision maker:  Cabinet

Decision due:   11 Dec 2024

Lead officer:  Doug Stother

Notice of proposed decision first published: 08/12/2023

Anticipated restriction: Open  -

25.

Acquisition of Affordable Homes to spend Right to Buy receipts 2024-25

Decision maker:  Cabinet

Decision:   13 Nov 2024

Lead officer:  Tahir Majid

Decision status:  Recommendations Approved

Notice of proposed decision first published: 27/11/2023

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
Financial and business affairs of the Council in the use of RTB receipts and values of individual properties

26.

Treasury Management and Actual Prudential Indicators 2023/24

Decision maker:  Cabinet

Decision:   9 Jul 2024

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/04/2024

Anticipated restriction: Open  -

27.

Climate Change Strategy

Decision maker:  Cabinet

Decision:   12 Jun 2024

Lead officer:  Adam Green, Christopher Harrison

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/04/2024

Anticipated restriction: Open  -

28.

Corporate Performance and Progress Report for Quarter 4 2023/24

Decision maker:  Cabinet

Decision:   9 Jul 2024

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/04/2024

Anticipated restriction: Open  -

29.

Housing Revenue Account Revenue and Capital Budget 2023/34 Provisional Year End

Decision maker:  Cabinet

Decision:   9 Jul 2024

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/04/2024

Anticipated restriction: Open  -

30.

UK Shared Prosperity Fund Update

Decision maker:  Cabinet

Decision due:   15 Jan 2025

Lead officer:  Lee Byrne

Notice of proposed decision first published: 11/04/2024

Anticipated restriction: Open  -

31.

Productivity Plan

Decision maker:  Cabinet

Decision:   9 Jul 2024

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/04/2024

Anticipated restriction: Open  -

32.

General Fund Revenue and Capital Budget 2023/24 Provisional Year End

Decision maker:  Cabinet

Decision:   9 Jul 2024

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/04/2024

Anticipated restriction: Open  -

33.

Asset Development Programme

Decision maker:  Cabinet

Decision due:   6 Feb 2025

Lead officer:  Lee Byrne

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

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Paragraph 3