Forward plan

Forward Plan Published 20 June 2024 (June 2024 - September 2024)  (20/06/2024 to 30/09/2024)

Plan items
No. Item

1.

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  -

2.

Complaints Self Assessment

Decision maker:  Cabinet

Decision:   12 Jun 2024

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/05/2024

Anticipated restriction: Open  -

3.

Award of Contract – Lift Refurbishment at Granby House

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

Decision due:   Not before 18th Jul 2024

Lead officer:  Michelle Howard

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

Anticipated restriction: Open  -

4.

Sale of Cattle Market North

Decision maker:  Director for Growth and Regeneration

Decision due:   Not before 18th Jul 2024

Originally due:   24 Jun 2022

Lead officer:  Jiten Ravat

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

Anticipated restriction: Open  -

5.

Procurement of Evidence Base for the Local Plan Review

Decision maker:  Director for Growth and Regeneration

Decision due:   Not before 18th Jul 2024

Originally due:   5 Apr 2023

Lead officer:  Sarah Legge

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

Anticipated restriction: Open  -

6.

Lease Renewal at 66/68 Snow Hill, Melton Mowbray

Decision maker:  Director for Growth and Regeneration

Decision due:   Not before 18th Jul 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

7.

Award of Contract for the Construction of the Stockyard Development

Decision maker:  Director for Growth and Regeneration

Decision due:   Not before 18th Jul 2024

Originally due:   27 Jul 2023

Lead officer:  Lee Byrne

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

Anticipated restriction: Open  -

8.

Award of Contract for the Stockyard Operation

Decision maker:  Director for Growth and Regeneration

Decision due:   Not before 18th Jul 2024

Originally due:   27 Jul 2023

Lead officer:  Lee Byrne

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

Anticipated restriction: Open  -

9.

Approval of UKSPF Grants

Decision maker:  Director for Growth and Regeneration

Decision due:   Not before 18th Jul 2024

Originally due:   27 Jul 2023

Lead officer:  Caroline Bruce

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

Anticipated restriction: Open  -

10.

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

Decision maker:  Director for Growth and Regeneration

Decision due:   Not before 18th Jul 2024

Originally due:   27 Jul 2023

Lead officer:  Lee Byrne

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

Anticipated restriction: Open  -

11.

Lightbulb Partnership

Decision maker:  Director for Housing and Communities

Decision due:   Not before 18th Jul 2024

Lead officer:  Michelle Howard

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

Anticipated restriction: Open  -

12.

In-Year Increase in a HRA Capital Budget

Decision maker:  Director for Housing and Communities

Decision due:   Not before 18th Jul 2024

Originally due:   22 Mar 2024

Lead officer:  Christopher Flannery

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

Anticipated restriction: Open  -

13.

New licence for Ground Floor, Parkside to DWP Jobcentre Plus

Decision maker:  Director for Growth and Regeneration

Decision due:   Not before 18th Jul 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

14.

Leisure Improvement Works Capital Programme Update

Decision maker:  Director for Corporate Services

Decision due:   Not before 18th Jul 2024

Lead officer:  David Scott

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

Anticipated restriction: Open  -

15.

Housing Management Policies

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

Decision due:   Not before 18th Jul 2024

Lead officer:  Christopher Flannery

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

Anticipated restriction: Open  -

Explanation of anticipated restriction:
!NotSet!

16.

Change of Establishment: UKSPF Funded Roles 24/25

Decision maker:  Chief Executive

Decision due:   Not before 18th Jul 2024

Lead officer:  Lee Byrne, Gordon Watts

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

Anticipated restriction: Open  -

Explanation of anticipated restriction:
!NotSet!

17.

Temporary Planning Consultant

Decision maker:  Assistant Director for Planning

Decision due:   Not before 18th Jul 2024

Lead officer:  Louise Parker

Notice of proposed decision first published: 17/05/2024

Anticipated restriction: Open  -

Explanation of anticipated restriction:
!NotSet!

18.

LUF Funding Reprofiling

Decision maker:  Director for Growth and Regeneration

Decision due:   Not before 18th Jul 2024

Lead officer:  Lee Byrne

Notice of proposed decision first published: 21/05/2024

Anticipated restriction: Open  -

19.

Contract Exemption – Maintenance of Housing Revenue Account Lifelines

Decision maker:  Director for Housing and Communities

Decision due:   Not before 18th Jul 2024

Lead officer:  Doug Stother

Notice of proposed decision first published: 23/05/2024

Anticipated restriction: Open  -

20.

Appointment of Interim Director (CEX456)

Decision maker:  Chief Executive

Decision due:   Not before 18th Jul 2024

Lead officer:  Sarah Jane O'Connor

Notice of proposed decision first published: 13/06/2024

This decision will be taken under urgency procedures.

Reason for urgency:
The notice period of the current postholder and the times taken to seek a suitable candidate has not allowed for the decision to be published on the notice of forthcoming key decisions. The anticipated start date of the new postholder is 1 July to allow for a handover with the current Director for Growth and Regeneration.

Anticipated restriction: Open  -

21.

Purchase of Performance and Risk Software

Decision maker:  Director for Corporate Services

Decision:   Not before 26th Jun 2024

Lead officer:  Martin Guest

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/05/2024

Anticipated restriction: Open  -

22.

CEX452 - Change of Establishment - Void and Response Repairs Officer

Decision maker:  Director for Housing and Communities

Decision:   Not before 27th Jun 2024

Lead officer:  Christopher Flannery

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/05/2024

Anticipated restriction: Open  -

23.

Modern.Gov Hosted Server Solution

Decision maker:  Assistant Director for Governance and Democracy

Decision due:   Not before 18th Jul 2024

Lead officer:  Adam Green, Clive Tobin

Notice of proposed decision first published: 31/05/2024

Anticipated restriction: Open  -

Explanation of anticipated restriction:
!NotSet!

24.

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  -

25.

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  -

26.

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  -

27.

UK Shared Prosperity Fund Update

Decision maker:  Cabinet

Decision due:   9 Jul 2024

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

Anticipated restriction: Open  -

28.

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  -

29.

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  -

30.

Write off of irrecoverable Debts

Decision maker:  Cabinet

Decision:   9 Jul 2024

Lead officer:  Nick Sach

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/05/2024

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
!NotSet!

31.

Housing Enforcement Policy

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Lead officer:  Pranali Parikh

Notice of proposed decision first published: 06/06/2024

Anticipated restriction: Open  -

Explanation of anticipated restriction:
!NotSet!

32.

Housing Financial Penalties Policy

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Lead officer:  Pranali Parikh

Notice of proposed decision first published: 06/06/2024

Anticipated restriction: Open  -

Explanation of anticipated restriction:
!NotSet!

33.

Gretton Court - Resilience (Catering)

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Lead officer:  Doug Stother

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

Anticipated restriction: Fully exempt  - view reasons

34.

Housing Revenue Account Revenue and Capital Budget Monitoring Report 2024-25 - Quarter 1

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Lead officer:  Carol King

Notice of proposed decision first published: 06/06/2024

Anticipated restriction: Open  -

Explanation of anticipated restriction:
!NotSet!

35.

General Fund Revenue and Capital Budget Monitoring Report 2024-25 - Quarter 1

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Lead officer:  Dawn Garton

Notice of proposed decision first published: 06/06/2024

Anticipated restriction: Open  -

Explanation of anticipated restriction:
!NotSet!

36.

Annual Complaints Report - Local Government and Social Care Ombudsman Letter, Housing Ombudsman & Corporate Complaints 2023/24

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Lead officer:  Clive Tobin

Notice of proposed decision first published: 06/06/2024

Anticipated restriction: Open  -

Explanation of anticipated restriction:
!NotSet!

37.

Risk Management

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Lead officer:  David Scott

Notice of proposed decision first published: 06/06/2024

Anticipated restriction: Open  -

Explanation of anticipated restriction:
!NotSet!

38.

Corporate Strategy Report - Quarter 1

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Lead officer:  Martin Guest

Notice of proposed decision first published: 06/06/2024

Anticipated restriction: Open  -

Explanation of anticipated restriction:
!NotSet!

39.

Annual Health and Safety Report

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Lead officer:  Jo Lees

Notice of proposed decision first published: 06/06/2024

Anticipated restriction: Open  -

Explanation of anticipated restriction:
!NotSet!

40.

Customer Journey Framework

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Lead officer:  Aysha Rahman

Notice of proposed decision first published: 23/05/2024

Anticipated restriction: Open  -

41.

Housing Inspection Update and Action Plan New!

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Lead officer:  Michelle Howard

Notice of proposed decision first published: 20/06/2024

Anticipated restriction: Open  -

Explanation of anticipated restriction:
!NotSet!

42.

Tenant and Leasehold Engagement Annual Report

Decision maker:  Cabinet

Decision due:   9 Oct 2024

Lead officer:  Doug Stother

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

Anticipated restriction: Open  -

43.

Asset Development Programme Update

Decision maker:  Cabinet

Decision due:   11 Sep 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

44.

Extension of CRM Contract

Decision maker:  Cabinet

Decision due:   11 Sep 2024

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

Anticipated restriction: Open  -

45.

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

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Lead officer:  Tahir Majid

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

46.

Digital Lifeline Switchover - Sheltered Schemes

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Lead officer:  Doug Stother

Notice of proposed decision first published: 13/06/2024

Anticipated restriction: Open  -