Forward plan

Forward plan

February 2018  (06/02/2018 to 30/04/2018, Cabinet)

Plan items
No. Item

February 2018

1.

2018/19 General Fund and Special Expenses Revenue Budgets New!

Decision maker:  Cabinet

Decision:   6 Feb 2018

Lead officer:  Bev Smith

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/01/2018

Anticipated restriction: Public  -

2.

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  -

3.

2018/19 Housing Revenue Account (HRA) Budget and Rent Increase New!

Decision maker:  Cabinet

Decision:   6 Feb 2018

Lead officer:  Glyn Jones

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/01/2018

Anticipated restriction: Public  -

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.

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  -

6.

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  -

7.

Council Delivery Plan New!

Decision maker:  Cabinet

Decision:   6 Feb 2018

Lead officer:  Elizabeth Warhurst

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/01/2018

Anticipated restriction: Public  -

8.

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

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  -

9.

Kegworth Conservation Area

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  -

10.

Authority for additional spend to complete the Digital Transformation Project New!

Decision maker:  Cabinet

Decision:   6 Feb 2018

Lead officer:  Glyn Jones

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/01/2018

Anticipated restriction: Public  -

March 2018

11.

Quarter 3 Performance Report

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

Anticipated restriction: Public  -

12.

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

13.

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

14.

Treasury Management Stewardship Report

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

Anticipated restriction: Public  -

15.

Environmental Health - Food Safety Service Delivery Plan

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

Anticipated restriction: Public  -

16.

Quarter 4 Performance

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

Anticipated restriction: Public  -

17.

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  -

18.

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

19.

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

20.

Provisional Financial Outturn

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

Anticipated restriction: Public  -

21.

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

22.

Quarter 1 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 exepmt information

October 2018

No items.

November 2018

24.

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

25.

Draft General Fund Revenue Budget

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

Anticipated restriction: Public  -

26.

Capital Programmes Projected Outturn and Draft Capital Programmes

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

Anticipated restriction: Public  -

27.

Housing Revenue Account (HRA) Budget Proposals

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

January 2019

29.

Council Tax Base 2019/20

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

Anticipated restriction: Public  -

February 2019

30.

General Fund and Special Expenses Revenue Budgets

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

Anticipated restriction: Public  -

31.

Capital Programmes

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

Anticipated restriction: Public  -

32.

Housing Revenue Account (HRA) Budget and Rent Increase

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

Anticipated restriction: Public  -

33.

Medium Term Financial Strategy

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

Anticipated restriction: Public  -

34.

The Treasury Management Strategy Statement and Prudential Indicators

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

Anticipated restriction: Public  -

March 2019

35.

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  -

36.

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

37.

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  -