Forward plan

Forward plan

January 2018  (16/01/2018 to 31/03/2018, Cabinet)

Plan items
No. Item

January 2018

1.

Council Tax Base and Non Domestic Rating Income 2018/19

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  -

2.

Authority to Award the Contract for Replacement of Housing ICT Systems New!

Decision maker:  Cabinet

Decision:   16 Jan 2018

Lead officer:  Chris Lambert

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/12/2017

Anticipated restriction: Public  -

3.

Marlborough Square Refurbishment

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  -

4.

Delegation and Collaboration Agreement in relation to the Lightbulb Programme New!

Decision maker:  Cabinet

Decision:   16 Jan 2018

Lead officer:  Paul Sanders

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/12/2017

Anticipated restriction: Public  -

5.

Gypsy and Traveller Needs Assessment New!

Decision maker:  Cabinet

Decision:   16 Jan 2018

Lead officer:  Jim Newton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/12/2017

Anticipated restriction: Public  -

6.

Review of Supplementary Planning Documents New!

Decision maker:  Cabinet

Decision:   16 Jan 2018

Lead officer:  Jim Newton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/12/2017

Anticipated restriction: Public  -

7.

Contract Award of Supply Chain to Support the Housing Repairs and Maintenance Service New!

Decision maker:  Cabinet

Decision:   16 Jan 2018

Lead officer:  Chris Lambert

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/12/2017

Anticipated restriction: Part Private  - view reasons

Explanation of anticipated restriction:
The appendix to this report will contain information that is potentially commercially sensitive to organisations that have tendered for this contract.

8.

Acquisition of Site in Central Coalville for the Development of Affordable Housing New!

Decision maker:  Cabinet

Decision:   16 Jan 2018

Lead officer:  Glyn Jones

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/12/2017

Anticipated restriction: Private  - view reasons

February 2018

9.

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  -

10.

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  -

11.

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  -

12.

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  -

13.

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  -

14.

Council Delivery Plan

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

Anticipated restriction: Public  -

15.

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  -

16.

Introduction of Public Space Protection Order in Relation to Dog Control (PSPO) New!

Decision maker:  Cabinet

Decision:   6 Feb 2018

Lead officer:  Paul Sanders

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/12/2017

Anticipated restriction: Public  -

17.

Kegworth Conservation Area New!

Decision maker:  Cabinet

Decision:   6 Feb 2018

Lead officer:  Jim Newton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/12/2017

Anticipated restriction: Public  -

March 2018

18.

Quarter 3 Performance Report

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

Anticipated restriction: Public  -

19.

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

20.

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

21.

Treasury Management Stewardship Report

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

Anticipated restriction: Public  -

22.

Environmental Health - Food Safety Service Delivery Plan

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

Anticipated restriction: Public  -

23.

Quarter 4 Performance

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

Anticipated restriction: Public  -

24.

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  -

25.

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

26.

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

27.

Provisional Financial Outturn

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

Anticipated restriction: Public  -

28.

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

29.

Quarter 1 Performance Report

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

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 exepmt information

October 2018

No items.

November 2018

31.

2018/19 Quarter 2 Performance Report

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

32.

Draft General Fund Revenue Budget

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

Anticipated restriction: Public  -

33.

Capital Programmes Projected Outturn and Draft Capital Programmes

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

Anticipated restriction: Public  -

34.

Housing Revenue Account (HRA) Budget Proposals

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

January 2019

36.

Council Tax Base 2019/20

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

Anticipated restriction: Public  -

February 2019

37.

General Fund and Special Expenses Revenue Budgets

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

Anticipated restriction: Public  -

38.

Capital Programmes

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

Anticipated restriction: Public  -

39.

Housing Revenue Account (HRA) Budget and Rent Increase

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

Anticipated restriction: Public  -

40.

Medium Term Financial Strategy

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

Anticipated restriction: Public  -

41.

The Treasury Management Strategy Statement and Prudential Indicators

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

Anticipated restriction: Public  -

March 2019

42.

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  -

43.

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

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

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  -