Forward plan

Forward plan

December 2017  (12/12/2017 to 28/02/2018, Cabinet)

Plan items
No. Item

November 2017

1.

2017/18 Quarter 2 Performance Management Report New!

Decision maker:  Cabinet

Decision:   14 Nov 2017

Lead officer:  Elizabeth Warhurst

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/11/2017

Anticipated restriction: Public  -

2.

Leicester & Leicestershire Authorities’ Joint Statement of Co-operation Relating to Objectively Assessed Need for Housing

Decision maker:  Cabinet

Decision:   14 Nov 2017

Lead officer:  Jim Newton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/10/2017

Anticipated restriction: Public  -

3.

Leicester & Leicestershire Authorities’ Joint Strategic Growth Plan: Draft for Consultation

Decision maker:  Cabinet

Decision:   14 Nov 2017

Lead officer:  Jim Newton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/10/2017

Anticipated restriction: Public  -

4.

Digital Transformation Programme

Decision maker:  Cabinet

Decision:   14 Nov 2017

Lead officer:  Anita Onwuchekwa

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/10/2017

Anticipated restriction: Public  -

5.

PDG Response to Call-in of Cabinet Decision of 25 July 2017 Entitled: Asset Management - London Road Car Park

Decision maker:  Cabinet

Decision:   14 Nov 2017

Originally due:   17 Oct 2017

Lead officer:  Anita Onwuchekwa

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/10/2017

Anticipated restriction: Private  - view reasons

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

6.

Minutes of the Coalville Special Expenses Working Party

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  -

7.

Land Sale - Coalville New!

Decision maker:  Cabinet

Decision:   14 Nov 2017

Lead officer:  Andrew Hunkin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/11/2017

Anticipated restriction: Private  - view reasons

December 2017

8.

General Fund and Special Expenses Revenue Budget Proposals 2018/19 New!

Decision maker:  Cabinet

Decision:   12 Dec 2017

Lead officer:  Tracy Bingham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/11/2017

Anticipated restriction: Public  -

9.

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  -

10.

Medium Term Financial Strategy (MTFS) 2018 - 2021 New!

Decision maker:  Cabinet

Decision:   12 Dec 2017

Lead officer:  Tracy Bingham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/11/2017

Anticipated restriction: Public  -

11.

Housing Revenue Account (HRA) Budget Proposals for 2018/19 New!

Decision maker:  Cabinet

Decision:   12 Dec 2017

Lead officer:  Tracy Bingham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/11/2017

Anticipated restriction: Public  -

12.

Marlborough Square Refurbishment New!

Decision maker:  Cabinet

Decision:   16 Jan 2018

Originally due:   12 Dec 2017

Lead officer:  Jim Newton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/11/2017

Anticipated restriction: Public  -

13.

Former Tenant Rent Arrears, Current Tenant Rent Arrears, Council Tax, Non Domestic Rates and Sundry Debtor Write Offs New!

Decision maker:  Cabinet

Decision:   12 Dec 2017

Lead officer:  Anita Onwuchekwa

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/11/2017

Anticipated restriction: Part Private  - view reasons

Explanation of anticipated restriction:
Background papers contain exempt information

14.

Contract Award for Energy Efficiency Improvement to Council Homes

Decision maker:  Cabinet

Decision:   12 Dec 2017

Originally due:   14 Nov 2017

Lead officer:  Chris Lambert

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/09/2017

Anticipated restriction: Part Private  - view reasons

Explanation of anticipated restriction:
The private part of the report will include commercially sensitive information.

January 2018

15.

Council Tax Base and Non Domestic Rating Income 2018/19 New!

Decision maker:  Cabinet

Decision:   16 Jan 2018

Lead officer:  Tracy Bingham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/11/2017

Anticipated restriction: Public  -

February 2018

16.

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  -

17.

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  -

18.

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  -

19.

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  -

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  -

21.

Council Delivery Plan New!

Notice of proposed decision first published: 10/11/2017

Anticipated restriction: Public  -

22.

Review of the Housing Policies

Decision maker:  Cabinet

Decision:   6 Feb 2018

Lead officer:  Chris Lambert

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/09/2017

Anticipated restriction: Public  -

March 2018

23.

Quarter 3 Performance Report

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

Anticipated restriction: Public  -

24.

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

25.

Minutes of the Coalville Special Expenses Working Party

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

26.

Treasury Management Stewardship Report

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

Anticipated restriction: Public  -

27.

Environmental Health - Food Safety Service Delivery Plan

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

Anticipated restriction: Public  -

28.

Quarter 4 Performance

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

Anticipated restriction: Public  -

29.

End of Year Report

Decision maker:  Cabinet

Decision:   12 Jun 2018

Lead officer:  Elizabeth Warhurst

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/08/2017

Anticipated restriction: Public  -

30.

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

31.

Minutes of the Coalville Special Expenses Working Party

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

32.

Provisional Financial Outturn

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

Anticipated restriction: Public  -

33.

Medium Term Financial Strategy Review

Notice of proposed decision first published: 18/08/2017

Anticipated restriction: Public  -

August 2018

There are no meetings schduled.

September 2018

34.

Quarter 1 Performance Report

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 exepmt information

October 2018

No items.

November 2018

36.

2018/19 Quarter 2 Performance Report New!

Decision maker:  Cabinet

Decision:   11 Dec 2018

Originally due:   13 Nov 2018

Lead officer:  Mike Murphy

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/11/2017

Anticipated restriction: Public  -

December 2018

37.

Draft General Fund Revenue Budget

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

Anticipated restriction: Public  -

38.

Capital Programmes Projected Outturn and Draft Capital Programmes

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

Anticipated restriction: Public  -

39.

Housing Revenue Account (HRA) Budget Proposals

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

Anticipated restriction: Public  -

40.

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

41.

Council Tax Base 2019/20

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

Anticipated restriction: Public  -

February 2019

42.

General Fund and Special Expenses Revenue Budgets

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

Anticipated restriction: Public  -

43.

Capital Programmes

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

Anticipated restriction: Public  -

44.

Housing Revenue Account (HRA) Budget and Rent Increase

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

Anticipated restriction: Public  -

45.

Medium Term Financial Strategy

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

Anticipated restriction: Public  -

46.

The Treasury Management Strategy Statement and Prudential Indicators

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

Anticipated restriction: Public  -

March 2019

47.

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  -

48.

Former Tenant Rent Arrears, Current Tenant Rent Arrears, Council Tax, Non Domestic Rates and Sundry Debtor Write Offs New!

Decision maker:  Cabinet

Decision:   5 Mar 2019

Lead officer:  Tracy Bingham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/11/2017

Anticipated restriction: Part Private  - view reasons

Explanation of anticipated restriction:
Background papers contain confidential information

49.

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  -