Forward plan

Forward plan

March 2016  (08/03/2016 to 31/05/2016, Cabinet)

Plan items
No. Item

February

1.

Capital Programmes 2016/17 to 2019/20

Decision maker:  Cabinet

Decision:   9 Feb 2016

Lead officer:  Ray Bowmer

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/08/2015

Anticipated restriction: Public  -

2.

General Fund and Special Expenses Revenue Budgets 2016/17

Decision maker:  Cabinet

Decision:   9 Feb 2016

Lead officer:  Ray Bowmer

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/08/2015

Anticipated restriction: Public  -

3.

Housing Revenue Account (HRA) Budget and Rent Increase 2016/17

Decision maker:  Cabinet

Decision:   9 Feb 2016

Lead officer:  Ray Bowmer

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/08/2015

Anticipated restriction: Public  -

4.

NWL Housing Strategy 2016-2021

Decision maker:  Cabinet

Decision:   9 Feb 2016; Request of the Director of Housing

Originally due:   12 Jan 2016

Lead officer:  Glyn Jones

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/05/2015

Anticipated restriction: Public  -

5.

Tenancy Agreement Consultation

Decision maker:  Cabinet

Decision:   9 Feb 2016

Originally due:   12 Jan 2016

Lead officer:  Chris Lambert

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

6.

The Treasury Management Strategy Statement 2016/17 and Prudential Indicators 2016/17 to 2018/19

Decision maker:  Cabinet

Decision:   9 Feb 2016

Lead officer:  Ray Bowmer

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/08/2015

Anticipated restriction: Public  -

7.

Authority to Award Energy Contracts

Decision maker:  Cabinet

Decision:   9 Feb 2016

Originally due:   12 Jan 2016

Lead officer:  Ray Bowmer

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

8.

Minutes of the Coalville Special Expenses Working Party - 15 December 2015

Decision maker:  Cabinet

Decision:   9 Feb 2016

Lead officer:  John Richardson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/06/2015

Anticipated restriction: Public  -

9.

Change to the Council's Regulation of Investigatory Powers Act (RIPA) Policy

Decision maker:  Cabinet

Decision:   9 Feb 2016

Lead officer:  Elizabeth Warhurst

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/01/2016

Anticipated restriction: Public  -

March

10.

Response to the Government's New Homes Bonus Consultation

Decision maker:  Cabinet

Decision:   8 Mar 2016

Originally due:   9 Feb 2016

Lead officer:  Ray Bowmer

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/01/2016

Anticipated restriction: Public  -

11.

Discretionary Housing Payments

Decision maker:  Cabinet

Decision:   8 Mar 2016; Move requested by Corporate Leadership Team

Originally due:   10 Nov 2015

Lead officer:  Ray Bowmer

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/10/2015

Anticipated restriction: Public  -

12.

Criteria for Identifying Local Heritage Assets: Draft for Consultation

Decision maker:  Cabinet

Decision:   8 Mar 2016

Lead officer:  Jim Newton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/01/2016

Anticipated restriction: Public  -

13.

Former Tenant Rent Arrears, Current Tenant Rent Arrears, Council Tax, Non Domestic Rates and Sundry Debtor Write Offs

Decision maker:  Cabinet

Decision:   8 Mar 2016

Lead officer:  Ray Bowmer

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/05/2015

Anticipated restriction: Part Private  -

Explanation of anticipated restriction:
Some background papers contain exempt information

14.

Quarter 3 2015/16 Performance Report

Decision maker:  Cabinet

Decision:   8 Mar 2016

Lead officer:  Elizabeth Warhurst

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/06/2015

Anticipated restriction: Public  -

15.

Proposed Council Delivery Plan 2016/17

Decision maker:  Cabinet

Decision:   8 Mar 2016

Lead officer:  Elizabeth Warhurst

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

16.

Authority to Award Dog Warden and Stray Dog Kennelling Contract New!

Decision maker:  Cabinet

Decision:   8 Mar 2016

Lead officer:  Elizabeth Warhurst

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/02/2016

Anticipated restriction: Public  -

17.

River Mease Special Area of Conservation Water Quality Management Plan - Developer Contribution Scheme 2 New!

Decision maker:  Cabinet

Decision:   20 Sep 2016; Request of the Director of Services 11/02/16

Originally due:   8 Mar 2016

Lead officer:  Jim Newton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/02/2016

Anticipated restriction: Public  -

18.

Acquisition of Brownfield Site in Ashby de la Zouch New!

Decision maker:  Cabinet

Decision:   8 Mar 2016

Lead officer:  John Richardson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/02/2016

Reason for urgency:
The transaction needs to be completed by 31 March 2016 and therefore it would not be possible to wait until the next Cabinet meeting on 3 May 2016.

Anticipated restriction: Private  - view reasons

19.

Draft Response to Leicestershire County Council on Proposed Changes to Recycling Credit Payments New!

Decision maker:  Cabinet

Decision:   8 Mar 2016

Lead officer:  John Richardson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/02/2016

Anticipated restriction: Public  -

20.

Disabled Facility Grants - Continuation within Lightbulb Project New!

Decision maker:  Cabinet

Decision:   8 Mar 2016

Lead officer:  John Richardson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/02/2016

Anticipated restriction: Public  -

21.

HRA Sheltered Housing Review - Queensway House, Westgate and Woulds Court New!

Decision maker:  Cabinet

Decision:   8 Mar 2016

Lead officer:  Chris Lambert

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/02/2016

Anticipated restriction: Private  - view reasons

Explanation of anticipated restriction:
The report may contain estimated financial values that are commercially sensitive

22.

Appointment of Consultants to Undertake a Housing and Economic Development Needs Assessment for Leicester and Leicestershire New!

Decision maker:  Cabinet

Decision:   8 Mar 2016

Lead officer:  Jim Newton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/02/2016

Anticipated restriction: Private  - view reasons

Explanation of anticipated restriction:
The report will contain commercially sensitive information.

April

There are no meetings scheduled.

 

May

No Items

 

June

23.

Minutes of the Coalville Special Expenses Working Party - 19 April 2016

Decision maker:  Cabinet

Decision:   14 Jun 2016

Lead officer:  John Richardson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/06/2015

Anticipated restriction: Public  -

24.

Former Tenant Rent Arrears, Current Tenant Rent Arrears, Council Tax, Non Domestic Rates and Sundry Debtor Write Offs

Decision maker:  Cabinet

Decision:   14 Jun 2016

Lead officer:  Ray Bowmer

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Part Private  -

Explanation of anticipated restriction:
Some background papers contain exempt information

25.

Treasury Management Stewardship Report 2015/16

Decision maker:  Cabinet

Decision:   14 Jun 2016

Lead officer:  Ray Bowmer

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

26.

Environmental Health - Food Safety Service Delivery Plan 2016/17

Decision maker:  Cabinet

Decision:   14 Jun 2016

Lead officer:  Elizabeth Warhurst

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

27.

Quarter 4 Performance Report

Decision maker:  Cabinet

Decision:   14 Jun 2016

Lead officer:  Elizabeth Warhurst

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/06/2015

Anticipated restriction: Public  -

July

28.

Provisional Financial Outturn 2015/16

Decision maker:  Cabinet

Decision:   26 Jul 2016

Lead officer:  Ray Bowmer

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

August

There are no meetings scheduled.

September

29.

Former Tenant Rent Arrears, Current Tenant Rent Arrears, Council Tax, Non Domestic Rates and Sundry Debtor Write Offs

Decision maker:  Cabinet

Decision:   20 Sep 2016

Lead officer:  Andrew Hunkin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Part Private  -

Explanation of anticipated restriction:
Some background papers contain exempt information

30.

Medium Term Financial Strategy

Decision maker:  Cabinet

Decision:   11 Oct 2016

Originally due:   20 Sep 2016

Lead officer:  Andrew Hunkin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

31.

Quarter 1 2016/17 Performance Report

Decision maker:  Cabinet

Decision:   20 Sep 2016

Lead officer:  Elizabeth Warhurst

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

October

No Items.

November

32.

Quarter 2 Performance Report

Decision maker:  Cabinet

Decision:   15 Nov 2016

Lead officer:  Elizabeth Warhurst

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

December

33.

Capital Programmes Projected Outturn 2016/17 and Draft Capital Programmes 2017/18 - 2020/21

Decision maker:  Cabinet

Decision:   13 Dec 2016

Lead officer:  Andrew Hunkin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

34.

Draft General Fund Revenue Budget 2017/18

Decision maker:  Cabinet

Decision:   13 Dec 2016

Lead officer:  Andrew Hunkin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

35.

Former Tenant Rent Arrears, Current Tenant Rent Arrears, Council Tax, Non Domestic Rates and Sundry Debtor Write Offs

Decision maker:  Cabinet

Decision:   13 Dec 2016

Lead officer:  Andrew Hunkin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Part Private  -

Explanation of anticipated restriction:
Some background papers may contain exempt information

36.

Housing Revenue Account (HRA) Budget Proposals for 2017/18

Decision maker:  Cabinet

Decision:   13 Dec 2016

Lead officer:  Andrew Hunkin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

January 2017

No Items.

February 2017

37.

Capital Programmes 2017/18 to 2020/21

Decision maker:  Cabinet

Decision:   7 Feb 2017

Lead officer:  Andrew Hunkin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

38.

General Fund and Special Expenses Revenue Budgets 2017/18

Decision maker:  Cabinet

Decision:   7 Feb 2017

Lead officer:  Andrew Hunkin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

39.

Housing Revenue Account (HRA) Budget and Rent Increase 2017/18

Decision maker:  Cabinet

Decision:   7 Feb 2017

Lead officer:  Andrew Hunkin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

40.

The Treasury Management Strategy Statement 2017/18 and Prudential Indicators 2017/18 to 2019/20

Decision maker:  Cabinet

Decision:   7 Feb 2017

Lead officer:  Andrew Hunkin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

March 2017

41.

Former Tenant Rent Arrears, Current Tenant Rent Arrears, Council Tax, Non Domestic Rates and Sundry Debtor Write Offs

Decision maker:  Cabinet

Decision:   14 Mar 2017

Lead officer:  Andrew Hunkin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Part Private  -

Explanation of anticipated restriction:
Some background papers contain exempt information

42.

Quarter 3 Performance Report

Decision maker:  Cabinet

Decision:   14 Mar 2017

Lead officer:  Elizabeth Warhurst

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

43.

Proposed Council Delivery Plan

Decision maker:  Cabinet

Decision:   14 Mar 2017

Lead officer:  Elizabeth Warhurst

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

April 2017

There are no meetings scheduled.

May 2017

There are no meetings scheduled.

June 2017

44.

Former Tenant Rent Arrears, Current Tenant Rent Arrears, Council Tax, Non Domestic Rates and Sundry Debtor Write Offs

Decision maker:  Cabinet

Decision:   13 Jun 2017

Lead officer:  Andrew Hunkin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Part Private  -

Explanation of anticipated restriction:
Some background papers contain exempt information

45.

Treasury Management Stewardship Report

Decision maker:  Cabinet

Decision:   13 Jun 2017

Lead officer:  Andrew Hunkin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

46.

Environmental Health - Food Safety Service Delivery Plan

Decision maker:  Cabinet

Decision:   13 Jun 2017

Lead officer:  Elizabeth Warhurst

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

47.

Quarter 4 Performance Report

Decision maker:  Cabinet

Decision:   13 Jun 2017

Lead officer:  Elizabeth Warhurst

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

July 2017

48.

Provisional Financial Outturn

Decision maker:  Cabinet

Decision:   25 Jul 2017

Lead officer:  Andrew Hunkin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

August 2017

There are no meetings scheduled.

September 2017

49.

Former Tenant Rent Arrears, Current Tenant Rent Arrears, Council Tax, Non Domestic Rates and Sundry Debtor Write Offs

Decision maker:  Cabinet

Decision due:   19 Sep 2017

Lead officer:  Andrew Hunkin

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Part Private  -

Explanation of anticipated restriction:
Some background papers contain exempt information

50.

Medium Term Financial Strategy 2018 - 2023

Decision maker:  Cabinet

Decision:   6 Feb 2018

Originally due:   19 Sep 2017

Lead officer:  Tracy Bingham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

51.

Quarter 1 Performance Report

Decision maker:  Cabinet

Decision due:   19 Sep 2017

Lead officer:  Elizabeth Warhurst

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

October 2017

No items.

November 2017

52.

Quarter 2 Performance Report

Decision maker:  Cabinet

Decision:   14 Nov 2017

Lead officer:  Elizabeth Warhurst

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

December 2017

53.

Capital Programmes Projected Outturn and Draft Capital Programmes 2018/19-2022/23

Decision maker:  Cabinet

Decision:   12 Dec 2017

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

54.

Draft General Fund Revenue Budget

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

55.

Former Tenant Rent Arrears, Current Tenant Rent Arrears, Council Tax, Non Domestic Rates and Sundry Debtor Write Offs

Decision maker:  Cabinet

Decision:   12 Dec 2017

Lead officer:  Andrew Hunkin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Part Private  -

Explanation of anticipated restriction:
Some background papers contain exempt information

56.

Housing Revenue Account (HRA) Budget Proposals

Decision maker:  Cabinet

Decision due:   12 Dec 2017

Lead officer:  Andrew Hunkin

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

January 2018

No items.

February 2018

57.

2018/19 - 2022/23 Capital Programmes and 2018/19 Capital Strategy

Decision maker:  Cabinet

Decision:   6 Feb 2018

Lead officer:  Tracy Bingham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

58.

General Fund and Special Expenses Revenue Budgets

Decision maker:  Cabinet

Decision due:   6 Feb 2018

Lead officer:  Tracy Bingham

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

59.

Housing Revenue Account (HRA) Budget and Rent Increase

Decision maker:  Cabinet

Decision due:   6 Feb 2018

Lead officer:  Tracy Bingham

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

60.

The Treasury Management Strategy Statement and Prudential Indicators 2018/19

Decision maker:  Cabinet

Decision:   6 Feb 2018

Lead officer:  Tracy Bingham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

March 2018

61.

Former Tenant Rent Arrears, Current Tenant Rent Arrears, Council Tax, Non Domestic Rates and Sundry Debtor Write Offs

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Part Private  -

Explanation of anticipated restriction:
Some background papers contain exempt information

62.

Quarter 3 Performance Report

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

63.

Proposed Council Delivery Plan

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

April 2018

There are no meetings scheduled.

May 2018

There are no meetings scheduled.

June 2018

64.

Former Tenant Rent Arrears, Current Tenant Rent Arrears, Council Tax, Non Domestic Rates and Sundry Debtor Write Offs

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Part Private  -

Explanation of anticipated restriction:
Some background papers contain exempt information

65.

Treasury Management Stewardship Report

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

66.

Environmental Health - Food Safety Service Delivery Plan

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

67.

Quarter 4 Performance

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

July 2018

68.

Provisional Financial Outturn

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

August 2018

There are no meetings schduled.

September 2018

69.

Former Tenant Rent Arrears, Current Tenant Rent Arrears, Council Tax, Non Domestic Rates and Sundry Debtor Write Offs

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Part Private  -

Explanation of anticipated restriction:
Some background papers contain exepmt information

70.

Medium Term Financial Strategy

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

71.

Quarter 1 Performance Report

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

October 2018

No items.

November 2018

72.

Quarter 2 Performance Report

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

December 2018

73.

Capital Programmes Projected Outturn and Draft Capital Programmes

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

74.

Draft General Fund Revenue Budget

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

75.

Former Tenant Rent Arrears, Current Tenant Rent Arrears, Council Tax, Non Domestic Rates and Sundry Debtor Write Offs

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Part Private  -

Explanation of anticipated restriction:
Some background papers contain exempt information

76.

Housing Revenue Account (HRA) Budget Proposals

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

January 2019

No items.

February 2019

77.

Capital Programmes

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

78.

General Fund and Special Expenses Revenue Budgets

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

79.

Housing Revenue Account (HRA) Budget and Rent Increase

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

80.

The Treasury Management Strategy Statement and Prudential Indicators

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

March 2019

81.

Former Tenant Rent Arrears, Current Tenant Rent Arrears, Council Tax, Non Domestic Rates and Sundry Debtor Write Offs

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Private  - view reasons

Explanation of anticipated restriction:
Report will contain the potential value of disposal of land

82.

Quarter 3 Performance Report

Decision maker:  Cabinet

Decision due:   5 Mar 2019

Lead officer:  Elizabeth Warhurst

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

83.

Proposed Council Delivery Plan

Decision maker:  Cabinet

Decision due:   5 Mar 2019

Lead officer:  Mike Murphy

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Public  -

April 2019

There are no meetings scheduled.