Forward plan

July 2017 (25/07/2017 to 30/09/2017, Cabinet)

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Plan items
No.	Item
July 2017
1.	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 -
2.	Leisure Services review and the future of Hermitage Leisure Centre New! Decision maker: Cabinet Decision: 25 Jul 2017 Lead officer: Kay Greenbank Decision status: Recommendations Approved Notice of proposed decision first published: 23/06/2017 Anticipated restriction: Public -
3.	EXEMPTION TO THE COUNCIL’S CONTRACT PROCEDURE RULES – SHAREPOINT SUPPORT AND MAINTENACE CONTRACT New! Decision maker: Cabinet Decision: 25 Jul 2017 Lead officer: Anita Onwuchekwa Decision status: Recommendations Approved Notice of proposed decision first published: 23/06/2017 Anticipated restriction: Private - view reasons Explanation of anticipated restriction: ALLOW THE AWARD OF A CONTRACT FOR SUPPORT AND MAINTENACE OF ITS SHAREPOINT INTRANET PLATFORM ON THE GROUNDS THAT ONLY ONE SUPPLIER WAS AVAILABLE FOR TECHNICAL REASONS
August 2017 There are no meetings scheduled.
September 2017
4.	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 -
5.	Revaluation of Council Housing Stock New! Notice of proposed decision first published: 23/06/2017 Anticipated restriction: Public -
6.	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
7.	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 -
8.	Minutes of the Coalville Special Expenses Working Party New! Decision maker: Cabinet Decision: 19 Sep 2017 Lead officer: Kay Greenbank Decision status: Recommendations Approved Notice of proposed decision first published: 23/06/2017 Anticipated restriction: Public -
October 2017 No items.
November 2017
9.	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 -
10.	Minutes of the Coalville Special Expenses Working Party New! Decision maker: Cabinet Decision: 14 Nov 2017 Lead officer: Kay Greenbank Decision status: Recommendations Approved Notice of proposed decision first published: 23/06/2017 Anticipated restriction: Public -
December 2017
11.	Draft General Fund Revenue Budget Notice of proposed decision first published: 11/12/2015 Anticipated restriction: Public -
12.	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 -
13.	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 -
14.	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
15.	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 -
16.	Leicester and Leicestershire Enterprise Partnership Strategic Economic Plan New! Decision maker: Cabinet Decision due: 12 Dec 2017 Originally due: 16 Jan 2018 Lead officer: Kay Greenbank Notice of proposed decision first published: 23/06/2017 Anticipated restriction: Public -
February 2018
17.	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 -
18.	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 -
19.	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 -
20.	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
21.	Proposed Council Delivery Plan Notice of proposed decision first published: 11/12/2015 Anticipated restriction: Public -
22.	Quarter 3 Performance Report 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 Notice of proposed decision first published: 11/12/2015 Anticipated restriction: Part Private - Explanation of anticipated restriction: Some background papers contain exempt information
24.	Minutes of the Coalville Special Expenses Working Party New! Decision maker: Cabinet Decision: 6 Feb 2018 Originally due: 6 Mar 2018 Lead officer: Paul Sanders Decision status: Recommendations Approved Notice of proposed decision first published: 23/06/2017 Anticipated restriction: Public -
April 2018 There are no meetings scheduled.
May 2018 There are no items.
June 2018
25.	Treasury Management Stewardship Report Notice of proposed decision first published: 11/12/2015 Anticipated restriction: Public -
26.	Environmental Health - Food Safety Service Delivery Plan Notice of proposed decision first published: 11/12/2015 Anticipated restriction: Public -
27.	Quarter 4 Performance Notice of proposed decision first published: 11/12/2015 Anticipated restriction: Public -
28.	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
29.	Minutes of the Coalville Special Expenses Working Party New! Decision maker: Cabinet Decision: 12 Jun 2018 Lead officer: Paul Sanders Decision status: Recommendations Approved Notice of proposed decision first published: 23/06/2017 Anticipated restriction: Public -
July 2018
30.	Provisional Financial Outturn Notice of proposed decision first published: 11/12/2015 Anticipated restriction: Public -
August 2018 There are no meetings schduled.
September 2018
31.	Medium Term Financial Strategy Notice of proposed decision first published: 11/12/2015 Anticipated restriction: Public -
32.	Quarter 1 Performance Report Notice of proposed decision first published: 11/12/2015 Anticipated restriction: Public -
33.	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
34.	Quarter 2 Performance Report Notice of proposed decision first published: 11/12/2015 Anticipated restriction: Public -
December 2018
35.	Draft General Fund Revenue Budget Notice of proposed decision first published: 11/12/2015 Anticipated restriction: Public -
36.	Capital Programmes Projected Outturn and Draft Capital Programmes Notice of proposed decision first published: 11/12/2015 Anticipated restriction: Public -
37.	Housing Revenue Account (HRA) Budget Proposals Notice of proposed decision first published: 11/12/2015 Anticipated restriction: Public -
38.	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
39.	Council Tax Base 2019/20 Notice of proposed decision first published: 16/12/2016 Anticipated restriction: Public -
February 2019
40.	General Fund and Special Expenses Revenue Budgets Notice of proposed decision first published: 11/12/2015 Anticipated restriction: Public -
41.	Capital Programmes Notice of proposed decision first published: 11/12/2015 Anticipated restriction: Public -
42.	Housing Revenue Account (HRA) Budget and Rent Increase Notice of proposed decision first published: 11/12/2015 Anticipated restriction: Public -
43.	The Treasury Management Strategy Statement and Prudential Indicators Notice of proposed decision first published: 11/12/2015 Anticipated restriction: Public -
March 2019
44.	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 -
45.	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 -
46.	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