Forward plan

Forward plan

January 2017  (17/01/2017 to 31/03/2017, Cabinet)

Plan items
No. Item

January 2017

1.

Council Tax Base 2017/18 New!

Decision maker:  Cabinet

Decision:   17 Jan 2017

Lead officer:  Andrew Hunkin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/12/2016

Anticipated restriction: Public  -

2.

Building Confidence In Coalville ("Coalville Project") Update

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  -

3.

Leisure Centres - Allocation of Financial Surplus 2015/16 New!

Decision maker:  Cabinet

Decision:   17 Jan 2017; Request of the Head of Community Services

Originally due:   13 Dec 2016

Lead officer:  John Richardson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/12/2016

Anticipated restriction: Public  -

4.

Authority to Award Contract - Wide Area Network and Data Centre New!

Decision maker:  Cabinet

Decision:   17 Jan 2017

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/12/2016

Anticipated restriction: Public  -

5.

Authority to Award Bill Payment Services Contract New!

Decision maker:  Cabinet

Decision:   17 Jan 2017

Lead officer:  Andrew Hunkin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/12/2016

Anticipated restriction: Public  -

6.

Council House New Build Programme - Award of Construction Contract

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

7.

Waiver to Council's Contract Procedure Rules - Insurance New!

Decision maker:  Cabinet

Decision:   17 Jan 2017

Lead officer:  Andrew Hunkin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/12/2016

Anticipated restriction: Private  - view reasons

Explanation of anticipated restriction:
The report contains details that could impact on the procurement of the new contract.

February 2017

8.

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  -

9.

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  -

10.

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  -

11.

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  -

12.

Measham Conservation Area: Character Appraisal and Boundary Review New!

Decision maker:  Cabinet

Decision:   7 Feb 2017

Lead officer:  Jim Newton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/12/2016

Anticipated restriction: Public  -

13.

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

14.

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

15.

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  -

16.

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

17.

Review of Housing Policies

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  -

May 2017

There are no meetings scheduled.

June 2017

18.

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  -

19.

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

20.

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  -

21.

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  -

22.

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  -

23.

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  -

24.

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

25.

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

26.

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

27.

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  -

28.

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

29.

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

30.

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  -

31.

Draft General Fund Revenue Budget

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

Anticipated restriction: Public  -

32.

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

33.

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

34.

Council Tax Base 2018/19 New!

Decision maker:  Cabinet

Decision due:   16 Jan 2018

Lead officer:  Andrew Hunkin

Notice of proposed decision first published: 16/12/2016

Anticipated restriction: Public  -

February 2018

35.

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  -

36.

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  -

37.

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  -

38.

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

39.

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

40.

Quarter 3 Performance Report

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

Anticipated restriction: Public  -

41.

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

42.

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

43.

Treasury Management Stewardship Report

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

Anticipated restriction: Public  -

44.

Environmental Health - Food Safety Service Delivery Plan

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

Anticipated restriction: Public  -

45.

Quarter 4 Performance

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

Anticipated restriction: Public  -

July 2018

46.

Provisional Financial Outturn

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

Anticipated restriction: Public  -

August 2018

There are no meetings schduled.

September 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 exepmt information

48.

Medium Term Financial Strategy

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

Anticipated restriction: Public  -

49.

Quarter 1 Performance Report

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

Anticipated restriction: Public  -

October 2018

No items.

November 2018

50.

Quarter 2 Performance Report

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

Anticipated restriction: Public  -

December 2018

51.

Capital Programmes Projected Outturn and Draft Capital Programmes

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

Anticipated restriction: Public  -

52.

Draft General Fund Revenue Budget

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

Anticipated restriction: Public  -

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.

Housing Revenue Account (HRA) Budget Proposals

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

Anticipated restriction: Public  -

January 2019

55.

Council Tax Base 2019/20 New!

Notice of proposed decision first published: 16/12/2016

Anticipated restriction: Public  -

February 2019

56.

Capital Programmes

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

Anticipated restriction: Public  -

57.

General Fund and Special Expenses Revenue Budgets

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

Anticipated restriction: Public  -

58.

Housing Revenue Account (HRA) Budget and Rent Increase

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

Anticipated restriction: Public  -

59.

The Treasury Management Strategy Statement and Prudential Indicators

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

Anticipated restriction: Public  -

March 2019

60.

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

61.

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  -

62.

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.