Forward plan

Forward plan

June 2016  (14/06/2016 to 31/08/2016, Cabinet)

Plan items
No. Item

June

1.

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  -

2.

Leicester and Leicestershire Combined Authority Constitution New!

Decision maker:  Cabinet

Decision:   14 Jun 2016

Lead officer:  Elizabeth Warhurst

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/05/2016

Anticipated restriction: Public  -

3.

Community Safety Strategy Refresh 2016/17

Decision maker:  Cabinet

Decision:   14 Jun 2016

Lead officer:  John Richardson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/04/2016

Anticipated restriction: Public  -

4.

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

5.

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  -

6.

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  -

7.

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  -

8.

End of Year 2015/16 Report New!

Decision maker:  Cabinet

Decision:   14 Jun 2016

Lead officer:  Elizabeth Warhurst

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/05/2016

Anticipated restriction: Public  -

9.

HRA Asset Disposals New!

Decision maker:  Cabinet

Decision:   14 Jun 2016

Lead officer:  Chris Lambert

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/05/2016

Anticipated restriction: Private  - view reasons

Explanation of anticipated restriction:
The report may contain commercially sensitive land values

10.

Ashby de la Zouch Neighbourhood Plan New!

Decision maker:  Cabinet

Decision:   14 Jun 2016

Lead officer:  Jim Newton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/05/2016

Anticipated restriction: Public  -

11.

Purchase of Brownfield Land in Ashby New!

Decision maker:  Cabinet

Decision:   14 Jun 2016

Lead officer:  John Richardson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/05/2016

Anticipated restriction: Private  - view reasons

Explanation of anticipated restriction:
Purchase has not been completed and as such contains sensitive financial information

12.

HRA Empty Homes Clearance Services - Award of Contract New!

Decision maker:  Cabinet

Decision:   14 Jun 2016

Lead officer:  Chris Lambert

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/05/2016

Anticipated restriction: Private  - view reasons

Explanation of anticipated restriction:
Contains commercially sensitive information about costs

July

13.

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  -

14.

Minutes of the Coalville Special Expenses Working Party - 7 July 2016 New!

Decision maker:  Cabinet

Decision:   26 Jul 2016

Lead officer:  John Richardson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/05/2016

Anticipated restriction: Public  -

15.

Safeguarding Annual Update Report 2015/16

Decision maker:  Cabinet

Decision due:   20 Sep 2016

Lead officer:  John Richardson

Notice of proposed decision first published: 01/04/2016

Anticipated restriction: Public  -

August

No meetings scheduled.

September

16.

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

17.

High Speed 2 Update Report New!

Decision maker:  Cabinet

Decision:   15 Nov 2016

Originally due:   20 Sep 2016

Lead officer:  Jim Newton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/05/2016

Anticipated restriction: Public  -

18.

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  -

19.

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

20.

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  -

21.

Minutes of the Coalville Special Expenses Working Party 13 October 2016 New!

Decision maker:  Cabinet

Decision:   15 Nov 2016

Lead officer:  John Richardson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/05/2016

Anticipated restriction: Public  -

December

22.

Land Sale - Coalville

Decision maker:  Cabinet

Decision:   11 Oct 2016

Originally due:   3 May 2016

Lead officer:  Andrew Hunkin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/04/2016

Anticipated restriction: Private  - view reasons

Explanation of anticipated restriction:
Report will contain commercially sensitive financial information

23.

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  -

24.

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  -

25.

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

26.

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

27.

Minutes of the Coalville Special Expenses Working Party - 15 December 2016 New!

Decision maker:  Cabinet

Decision:   7 Feb 2017

Originally due:   17 Jan 2017

Lead officer:  John Richardson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/05/2016

Anticipated restriction: Public  -

February 2017

28.

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  -

29.

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  -

30.

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  -

31.

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

32.

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

33.

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  -

34.

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

35.

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

36.

Minutes of the Coalville Special Expenses Working Party - 25 April 2017 New!

Decision maker:  Cabinet

Decision:   13 Jun 2017

Lead officer:  John Richardson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/05/2016

Anticipated restriction: Public  -

37.

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  -

38.

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  -

39.

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

40.

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

41.

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

42.

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  -

43.

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

44.

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

45.

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  -

46.

Draft General Fund Revenue Budget

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

Anticipated restriction: Public  -

47.

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

48.

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

49.

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  -

50.

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  -

51.

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  -

52.

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

53.

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

54.

Quarter 3 Performance Report

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

Anticipated restriction: Public  -

55.

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

56.

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

57.

Treasury Management Stewardship Report

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

Anticipated restriction: Public  -

58.

Environmental Health - Food Safety Service Delivery Plan

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

Anticipated restriction: Public  -

59.

Quarter 4 Performance

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

Anticipated restriction: Public  -

July 2018

60.

Provisional Financial Outturn

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

Anticipated restriction: Public  -

August 2018

There are no meetings schduled.

September 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 exepmt information

62.

Medium Term Financial Strategy

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

Anticipated restriction: Public  -

63.

Quarter 1 Performance Report

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

Anticipated restriction: Public  -

October 2018

No items.

November 2018

64.

Quarter 2 Performance Report

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

Anticipated restriction: Public  -

December 2018

65.

Capital Programmes Projected Outturn and Draft Capital Programmes

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

Anticipated restriction: Public  -

66.

Draft General Fund Revenue Budget

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

Anticipated restriction: Public  -

67.

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

68.

Housing Revenue Account (HRA) Budget Proposals

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

Anticipated restriction: Public  -

January 2019

No items.

February 2019

69.

Capital Programmes

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

Anticipated restriction: Public  -

70.

General Fund and Special Expenses Revenue Budgets

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

Anticipated restriction: Public  -

71.

Housing Revenue Account (HRA) Budget and Rent Increase

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

Anticipated restriction: Public  -

72.

The Treasury Management Strategy Statement and Prudential Indicators

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

Anticipated restriction: Public  -

March 2019

73.

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

74.

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  -

75.

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.