Forward plan

Forward plan

July 2016  (26/07/2016 to 30/09/2016, Cabinet)

Plan items
No. Item

July

1.

Proposals to improve organisational productivity, efficiency and effectiveness New!

Decision maker:  Cabinet

Decision:   26 Jul 2016

Lead officer:  Andrew Hunkin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/06/2016

Anticipated restriction: Public  -

2.

Leicester and Leicestershire Combined Authority New!

Decision maker:  Cabinet

Decision:   26 Jul 2016

Lead officer:  Elizabeth Warhurst

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/06/2016

Anticipated restriction: Public  -

3.

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  -

4.

Leisure Services delivery model and provision of facilities New!

Decision maker:  Cabinet

Decision:   26 Jul 2016

Lead officer:  John Richardson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/06/2016

Anticipated restriction: Private  - view reasons

5.

Cycle Route Infrastructure Contribution (Hicks Lodge to Moira) New!

Decision maker:  Cabinet

Decision:   26 Jul 2016

Lead officer:  John Richardson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/06/2016

Anticipated restriction: Public  -

6.

Update on the Coalville Project including Establishing a Frontages Improvement Grant Scheme New!

Decision maker:  Cabinet

Decision:   26 Jul 2016

Lead officer:  Kay Greenbank

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/06/2016

Anticipated restriction: Public  -

7.

Coalville Public Toilets (referral from Council) New!

Decision maker:  Cabinet

Decision:   26 Jul 2016

Lead officer:  John Richardson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/06/2016

Anticipated restriction: Public  -

8.

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

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  -

August

There are no meetings scheduled.

September

9.

Coalville Market Action Plan New!

Decision maker:  Cabinet

Decision:   20 Sep 2016

Originally due:   26 Jul 2016

Lead officer:  John Richardson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/06/2016

Anticipated restriction: Private  - view reasons

Explanation of anticipated restriction:
The report will contain confidential financial and comerically sensitive information

10.

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  -

11.

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

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  -

12.

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

13.

Leisure Services Delivery Model New!

Decision maker:  Cabinet

Decision:   20 Sep 2016

Lead officer:  John Richardson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/06/2016

Anticipated restriction: Private  - view reasons

14.

Financial Support to Support Community Ambitions New!

Decision maker:  Cabinet

Decision:   20 Sep 2016

Lead officer:  Andrew Hunkin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/06/2016

Anticipated restriction: Public  -

15.

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  -

16.

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

17.

High Speed 2 Update Report

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.

Leisure Services provision of facilities New!

Decision maker:  Cabinet

Decision:   11 Oct 2016

Lead officer:  John Richardson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/06/2016

Anticipated restriction: Private  - view reasons

19.

Enterprising North West Leicestershire business grant scheme New!

Decision maker:  Cabinet

Decision:   11 Oct 2016

Lead officer:  Kay Greenbank

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/06/2016

Anticipated restriction: Public  -

20.

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

November

21.

Review of Local Council Tax Support Scheme New!

Decision maker:  Cabinet

Decision:   13 Dec 2016

Originally due:   15 Nov 2016

Lead officer:  Andrew Hunkin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/06/2016

Anticipated restriction: Public  -

22.

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  -

23.

Minutes of the Coalville Special Expenses Working Party 13 October 2016

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

24.

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  -

25.

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  -

26.

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

27.

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

28.

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

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

29.

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  -

30.

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  -

31.

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  -

32.

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

33.

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

34.

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  -

35.

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

36.

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

37.

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

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  -

38.

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  -

39.

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  -

40.

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

41.

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

42.

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

43.

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  -

44.

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

45.

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

46.

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  -

47.

Draft General Fund Revenue Budget

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

Anticipated restriction: Public  -

48.

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

49.

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

50.

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  -

51.

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  -

52.

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  -

53.

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

54.

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

55.

Quarter 3 Performance Report

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

Anticipated restriction: Public  -

56.

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

57.

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

58.

Treasury Management Stewardship Report

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

Anticipated restriction: Public  -

59.

Environmental Health - Food Safety Service Delivery Plan

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

Anticipated restriction: Public  -

60.

Quarter 4 Performance

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

Anticipated restriction: Public  -

July 2018

61.

Provisional Financial Outturn

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

Anticipated restriction: Public  -

August 2018

There are no meetings schduled.

September 2018

62.

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

63.

Medium Term Financial Strategy

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

Anticipated restriction: Public  -

64.

Quarter 1 Performance Report

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

Anticipated restriction: Public  -

October 2018

No items.

November 2018

65.

Quarter 2 Performance Report

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

Anticipated restriction: Public  -

December 2018

66.

Capital Programmes Projected Outturn and Draft Capital Programmes

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

Anticipated restriction: Public  -

67.

Draft General Fund Revenue Budget

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

Anticipated restriction: Public  -

68.

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

69.

Housing Revenue Account (HRA) Budget Proposals

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

Anticipated restriction: Public  -

January 2019

No items.

February 2019

70.

Capital Programmes

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

Anticipated restriction: Public  -

71.

General Fund and Special Expenses Revenue Budgets

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

Anticipated restriction: Public  -

72.

Housing Revenue Account (HRA) Budget and Rent Increase

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

Anticipated restriction: Public  -

73.

The Treasury Management Strategy Statement and Prudential Indicators

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

Anticipated restriction: Public  -

March 2019

74.

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

75.

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  -

76.

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.