Forward plan

Forward plan

June 2017  (13/06/2017 to 31/07/2017, Cabinet)

Plan items
No. Item

May 2017

There are no meetings scheduled.

June 2017

1.

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  -

2.

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  -

3.

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  -

4.

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  -

5.

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  -

6.

Building Confidence in Coalville - Proposals & Funding New!

Decision maker:  Cabinet

Decision:   13 Jun 2017

Lead officer:  Andrew Hunkin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/05/2017

Anticipated restriction: Public  -

7.

Ashby Canal - Investment in Infrastructure New!

Decision maker:  Cabinet

Decision:   13 Jun 2017

Lead officer:  Andrew Hunkin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/05/2017

Anticipated restriction: Public  -

8.

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

9.

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  -

10.

Refurbishment of Marlborough Flats - Award of Contract

Decision maker:  Cabinet

Decision:   13 Jun 2017

Originally due:   14 Mar 2017

Lead officer:  Chris Lambert

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/02/2017

Anticipated restriction: Part Private  - view reasons

Explanation of anticipated restriction:
!NotSet!

11.

Update on Delivery of Affordable Housing New!

Decision maker:  Cabinet

Decision:   13 Jun 2017

Lead officer:  Glyn Jones

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/05/2017

Anticipated restriction: Private  - view reasons

12.

End of Year Performance Report 2016/17 New!

Decision maker:  Cabinet

Decision:   13 Jun 2017

Lead officer:  Elizabeth Warhurst

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/05/2017

Anticipated restriction: Public  -

13.

Contract Award for Technology Enabled Care Services New!

Decision maker:  Cabinet

Decision:   13 Jun 2017

Lead officer:  Chris Lambert

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/05/2017

Anticipated restriction: Private  - view reasons

Explanation of anticipated restriction:
Financially sensitive data is included in the report.

July 2017

14.

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  -

15.

Leicester and Leicestershire Strategic Economic Plan (SEP) New!

Decision maker:  Cabinet

Decision:   25 Jul 2017

Lead officer:  Kay Greenbank

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/05/2017

Anticipated restriction: Public  -

August 2017

There are no meetings scheduled.

September 2017

16.

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  -

17.

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

18.

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

19.

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

20.

Draft General Fund Revenue Budget

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

Anticipated restriction: Public  -

21.

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  -

22.

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  -

23.

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

January 2018

24.

Council Tax Base 2018/19

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

25.

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  -

26.

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  -

27.

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  -

28.

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

29.

Proposed Council Delivery Plan

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

Anticipated restriction: Public  -

30.

Quarter 3 Performance Report

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

Anticipated restriction: Public  -

31.

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

April 2018

There are no meetings scheduled.

May 2018

There are no items.

June 2018

32.

Treasury Management Stewardship Report

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

Anticipated restriction: Public  -

33.

Environmental Health - Food Safety Service Delivery Plan

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

Anticipated restriction: Public  -

34.

Quarter 4 Performance

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

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

Anticipated restriction: Part Private  -

Explanation of anticipated restriction:
Some background papers contain exempt information

July 2018

36.

Provisional Financial Outturn

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

Anticipated restriction: Public  -

August 2018

There are no meetings schduled.

September 2018

37.

Medium Term Financial Strategy

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

Anticipated restriction: Public  -

38.

Quarter 1 Performance Report

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

Anticipated restriction: Public  -

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 exepmt information

October 2018

No items.

November 2018

40.

Quarter 2 Performance Report

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

Anticipated restriction: Public  -

December 2018

41.

Draft General Fund Revenue Budget

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

Anticipated restriction: Public  -

42.

Capital Programmes Projected Outturn and Draft Capital Programmes

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

Anticipated restriction: Public  -

43.

Housing Revenue Account (HRA) Budget Proposals

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

Anticipated restriction: Public  -

44.

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

January 2019

45.

Council Tax Base 2019/20

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

Anticipated restriction: Public  -

February 2019

46.

General Fund and Special Expenses Revenue Budgets

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

Anticipated restriction: Public  -

47.

Capital Programmes

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

Anticipated restriction: Public  -

48.

Housing Revenue Account (HRA) Budget and Rent Increase

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

Anticipated restriction: Public  -

49.

The Treasury Management Strategy Statement and Prudential Indicators

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

Anticipated restriction: Public  -

March 2019

50.

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  -

51.

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  -

52.

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