Forward plan

Forward Plan Published 14 November 2024 (November 2024 - February 2025)  (14/11/2024 to 28/02/2025)

Plan items
No. Item

1.

UKSPF Business & Community Grants

Decision maker:  Interim Director for Growth and Regeneration

Decision due:   Not before 25th Nov 2024

Lead officer:  Maria Ramshaw

Notice of proposed decision first published: 25/09/2024

Anticipated restriction: Open  -

2.

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  -

3.

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  -

4.

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  -

5.

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

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.

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  -

11.

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

12.

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  -

13.

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  -

14.

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  -

15.

Temporary Planning Consultant

Decision maker:  Assistant Director for Planning

Decision due:   Not before 25th Nov 2024

Lead officer:  Louise Parker

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

Anticipated restriction: Open  -

16.

LUF Funding Reprofiling

Decision maker:  Interim Director for Growth and Regeneration

Decision due:   Not before 25th Nov 2024

Lead officer:  Lee Byrne

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

Anticipated restriction: Open  -

17.

Contract Exemption – Maintenance of Housing Revenue Account Lifelines

Decision maker:  Director for Housing and Communities

Decision due:   Not before 25th Nov 2024

Originally due:   1 Aug 2024

Lead officer:  Doug Stother

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

Anticipated restriction: Open  -

18.

CEX465 - Design Works Relating to the Stockyard Trader Hall

Decision maker:  Chief Executive

Decision due:   Not before 25th Nov 2024

Lead officer:  Lee Byrne

Notice of proposed decision first published: 29/07/2024

Anticipated restriction: Open  -

19.

CEX467 - UKSPF Appraisal for Town Centre Design Guide

Decision maker:  Assistant Director for Regeneration and UKSPF

Decision due:   Not before 25th Nov 2024

Lead officer:  Gordon Watts

Notice of proposed decision first published: 01/08/2024

Anticipated restriction: Open  -

20.

Addition to the Capital Programme the capital proportion of UKSPF for 2024/25

Decision maker:  Assistant Director for Regeneration and UKSPF

Decision due:   Not before 25th Nov 2024

Lead officer:  Gordon Watts

Notice of proposed decision first published: 01/08/2024

Anticipated restriction: Open  -

21.

Housing Management Policies (Aug 2024)

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

Decision due:   Not before 25th Nov 2024

Lead officer:  Jazz Gallocker

Notice of proposed decision first published: 20/08/2024

Anticipated restriction: Open  -

22.

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  -

23.

CEX476 - Support of Planning app for LUF increase

Decision maker:  Chief Executive

Decision due:   Not before 25th Nov 2024

Lead officer:  Lee Byrne

Notice of proposed decision first published: 02/09/2024

Anticipated restriction: Open  -

24.

Procurement of food waste caddies

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

Decision due:   Not before 25th Nov 2024

Originally due:   18 Nov 2024

Lead officer:  Ryan Finnegan

Notice of proposed decision first published: 18/10/2024

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
!NotSet!

25.

Procurement of food waste collection vehicles

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

Decision due:   Not before 25th Nov 2024

Originally due:   18 Nov 2024

Lead officer:  Ryan Finnegan

Notice of proposed decision first published: 18/10/2024

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
!NotSet!

26.

CEX486 - Contract Exemption - Lifeline Monitoring

Decision maker:  Assistant Director for Customers and Communities

Decision due:   11 Dec 2024

Lead officer:  Aysha Rahman

Notice of proposed decision first published: 12/11/2024

Anticipated restriction: Open  -

Explanation of anticipated restriction:
!NotSet!

27.

Customer Journey Framework

Decision maker:  Cabinet

Decision due:   11 Dec 2024

Originally due:   9 Jul 2024

Lead officer:  Aysha Rahman

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

Anticipated restriction: Open  -

28.

Annual Refresh HRA Asset Management Plan

Decision maker:  Cabinet

Decision due:   11 Dec 2024

Lead officer:  Christopher Flannery

Notice of proposed decision first published: 26/07/2024

Anticipated restriction: Open  -

Explanation of anticipated restriction:
!NotSet!

29.

Quarter 2 Corporate Strategy Report

Decision maker:  Cabinet

Decision due:   11 Dec 2024

Lead officer:  Michelle Howard

Notice of proposed decision first published: 06/09/2024

Anticipated restriction: Open  -

Explanation of anticipated restriction:
!NotSet!

30.

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  -

31.

PH116 - Contract Award - Tenant Satisfaction Measures New!

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

Decision due:   20 Dec 2024

Lead officer:  Doug Stother

Notice of proposed decision first published: 21/11/2024

Anticipated restriction: Open  -

Explanation of anticipated restriction:
!NotSet!

32.

Award of CRM Contract

Decision maker:  Cabinet

Decision due:   15 Jan 2025

Lead officer:  Aysha Rahman

Notice of proposed decision first published: 15/08/2024

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
!NotSet!

33.

Housing Allocations Policy Refresh

Decision maker:  Cabinet

Decision due:   11 Dec 2024

Lead officer:  Rachel Chubb

Notice of proposed decision first published: 17/10/2024

Anticipated restriction: Open  -

Explanation of anticipated restriction:
!NotSet!

34.

Property Disposal Report

Decision maker:  Cabinet

Decision due:   11 Dec 2024

Lead officer:  Lee Byrne

Notice of proposed decision first published: 14/10/2024

Anticipated restriction: Part exempt  -

35.

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  -

36.

Digital Lifeline Switchover - Sheltered Schemes

Decision maker:  Cabinet

Decision due:   15 Jan 2025

Lead officer:  Doug Stother

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

Anticipated restriction: Open  -

37.

Phoenix House New!

Decision maker:  Cabinet

Decision due:   15 Jan 2025

Lead officer:  Lee Byrne

Notice of proposed decision first published: 14/11/2024

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
!NotSet!

38.

Disposal linked with Cattle Market/Stockyard site New!

Decision maker:  Cabinet

Decision due:   15 Jan 2025

Lead officer:  Lee Byrne

Notice of proposed decision first published: 14/11/2024

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
!NotSet!

39.

Procurement of Lifeline Equipment and Monitoring Service

Decision maker:  Cabinet

Decision due:   6 Feb 2025

Lead officer:  Aysha Rahman

Notice of proposed decision first published: 30/10/2024

Anticipated restriction: Open  -

Explanation of anticipated restriction:
!NotSet!

40.

Treasury Management Strategy 2025-26 New!

Decision maker:  Cabinet

Decision:   6 Feb 2025

Lead officer:  David Scott

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/11/2024

Anticipated restriction: Open  -

Explanation of anticipated restriction:
!NotSet!

41.

General Fund Revenue Budget and Medium Term Financial Strategy 2025 - 26 New!

Decision maker:  Cabinet, Council

Decision due:   12 Feb 2025

Lead officer:  David Scott

Notice of proposed decision first published: 14/11/2024

Anticipated restriction: Open  -

Explanation of anticipated restriction:
!NotSet!

42.

Capital Programme and Capital Strategy 2025-26 New!

Decision maker:  Cabinet, Council

Decision due:   12 Feb 2025

Lead officer:  David Scott

Notice of proposed decision first published: 14/11/2024

Anticipated restriction: Open  -

Explanation of anticipated restriction:
!NotSet!

43.

Housing Revenue Account Revenue Budget Proposals 2025-26 New!

Decision maker:  Cabinet, Council

Decision due:   12 Feb 2025

Lead officer:  Carol King

Notice of proposed decision first published: 14/11/2024

Anticipated restriction: Open  -

Explanation of anticipated restriction:
!NotSet!

44.

Corporate Debt Write-offs New!

Decision maker:  Cabinet

Decision due:   6 Feb 2025

Lead officer:  Nick Sach

Notice of proposed decision first published: 14/11/2024

Anticipated restriction: Open  -

Explanation of anticipated restriction:
!NotSet!

45.

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

46.

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