Forward plan

Forward plan

December 2016  (13/12/2016 to 28/02/2017, Cabinet)

Plan items
No. Item

November

1.

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  -

2.

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  -

3.

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  -

4.

Disposal of Empty Property in Osgathorpe

Decision maker:  Cabinet

Decision:   15 Nov 2016

Lead officer:  Chris Lambert

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/10/2016

Anticipated restriction: Private  - view reasons

Explanation of anticipated restriction:
The report proposes to dispose of a property on the open market and provides independent estimations of the potential value of the property. This information is considered to be commercially sensitive at this stage of the process.

5.

Disposal of Empty Property in Lockington

Decision maker:  Cabinet

Decision:   15 Nov 2016

Lead officer:  Chris Lambert

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/10/2016

Anticipated restriction: Private  - view reasons

Explanation of anticipated restriction:
The report proposes to dispose of a property on the open market and provides independent estimations of the potential value of the property. This information is considered to be commercially sensitive at this stage of the process.

6.

Acquisition of Property in Castle Donington

Decision maker:  Cabinet

Decision:   15 Nov 2016

Lead officer:  Chris Lambert

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/10/2016

Anticipated restriction: Private  - view reasons

Explanation of anticipated restriction:
The report proposes to privately acquire a property and provides independent estimations of the potential value of the property. This information is considered to be commercially sensitive at this stage of the process to both the vendor and the Council.

December

7.

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  -

8.

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  -

9.

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  -

10.

Review of Local Council Tax Support Scheme

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  -

11.

Allocation of Surplus - Leisure Centres 2015/16

Decision maker:  Cabinet

Decision:   13 Dec 2016

Lead officer:  John Richardson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/10/2016

Anticipated restriction: Public  -

12.

Parking Strategy

Decision maker:  Cabinet

Decision:   13 Dec 2016

Originally due:   15 Nov 2016

Lead officer:  John Richardson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/08/2016

Anticipated restriction: Part Private  - view reasons

Explanation of anticipated restriction:
The background papers may contain financial information relating to the service.

13.

Coalville Conservation Area Local Development Order New!

Decision maker:  Cabinet

Decision:   13 Dec 2016

Lead officer:  Jim Newton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/11/2016

Anticipated restriction: Public  -

14.

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

15.

Ashby Cultural and Leisure Quarter Improvements

Decision maker:  Cabinet

Decision:   13 Dec 2016

Lead officer:  John Richardson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/10/2016

Anticipated restriction: Private  - view reasons

Explanation of anticipated restriction:
The report will contain purchasing strategy and price of brownfield site

January 2017

16.

Building Confidence In Coalville ("Coalville Project") Update New!

Decision maker:  Cabinet

Decision:   17 Jan 2017

Lead officer:  Kay Greenbank

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/11/2016

Anticipated restriction: Public  -

17.

Review of Housing Policies New!

Decision maker:  Cabinet

Decision:   25 Apr 2017

Originally due:   17 Jan 2017

Lead officer:  Chris Lambert

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/11/2016

Anticipated restriction: Public  -

18.

Council House New Build Programme - Award of Construction Contract New!

Decision maker:  Cabinet

Decision:   17 Jan 2017

Lead officer:  Chris Lambert

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/11/2016

Anticipated restriction: Private  - view reasons

Explanation of anticipated restriction:
The appendices are likely to contain commercially sensitive tender evaluation information

February 2017

19.

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  -

20.

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  -

21.

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  -

22.

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  -

23.

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  -

March 2017

24.

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

25.

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  -

26.

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 items.

May 2017

There are no meetings scheduled.

June 2017

27.

Children, Young People and Adult Safeguarding Report 2016/17

Decision maker:  Cabinet

Decision:   13 Jun 2017

Lead officer:  John Richardson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/09/2016

Anticipated restriction: Public  -

28.

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

29.

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  -

30.

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  -

31.

Community Safety Strategy 2017- 2020

Decision maker:  Cabinet

Decision:   13 Jun 2017

Lead officer:  John Richardson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/08/2016

Anticipated restriction: Public  -

32.

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  -

33.

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

34.

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

35.

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

36.

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  -

37.

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

38.

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

39.

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  -

40.

Draft General Fund Revenue Budget

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

Anticipated restriction: Public  -

41.

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

42.

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

43.

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  -

44.

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  -

45.

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  -

46.

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

47.

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

48.

Quarter 3 Performance Report

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

Anticipated restriction: Public  -

49.

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 items.

June 2018

50.

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

51.

Treasury Management Stewardship Report

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

Anticipated restriction: Public  -

52.

Environmental Health - Food Safety Service Delivery Plan

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

Anticipated restriction: Public  -

53.

Quarter 4 Performance

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

Anticipated restriction: Public  -

July 2018

54.

Provisional Financial Outturn

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

Anticipated restriction: Public  -

August 2018

There are no meetings schduled.

September 2018

55.

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

56.

Medium Term Financial Strategy

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

Anticipated restriction: Public  -

57.

Quarter 1 Performance Report

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

Anticipated restriction: Public  -

October 2018

No items.

November 2018

58.

Quarter 2 Performance Report

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

Anticipated restriction: Public  -

December 2018

59.

Capital Programmes Projected Outturn and Draft Capital Programmes

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

Anticipated restriction: Public  -

60.

Draft General Fund Revenue Budget

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

Anticipated restriction: Public  -

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.

Housing Revenue Account (HRA) Budget Proposals

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

Anticipated restriction: Public  -

January 2019

No items.

February 2019

63.

Capital Programmes

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

Anticipated restriction: Public  -

64.

General Fund and Special Expenses Revenue Budgets

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

Anticipated restriction: Public  -

65.

Housing Revenue Account (HRA) Budget and Rent Increase

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

Anticipated restriction: Public  -

66.

The Treasury Management Strategy Statement and Prudential Indicators

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

Anticipated restriction: Public  -

March 2019

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: Private  - view reasons

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

68.

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  -

69.

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 items.