Forward plan

Forward plan

June 2018  (12/06/2018 to 31/08/2018, Cabinet)

Plan items
No. Item

June 2018

1.

Treasury Management Stewardship Report 2017/18

Decision maker:  Cabinet

Decision:   12 Jun 2018

Lead officer:  Tracy Bingham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/03/2018

Anticipated restriction: Public  -

2.

2017/18 Provisional Financial Outturn New!

Decision maker:  Cabinet

Decision:   12 Jun 2018

Lead officer:  Tracy Bingham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/05/2018

Anticipated restriction: Public  -

3.

Marlborough Square

Decision maker:  Cabinet

Decision:   24 Jul 2018

Originally due:   12 Jun 2018

Lead officer:  Mark Fiander

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/03/2018

Anticipated restriction: Part Private  - view reasons

Explanation of anticipated restriction:
Appendix will contain confidential figures

4.

Environmental Health - Food Safety Service Delivery Plan 2018/19

Decision maker:  Cabinet

Decision:   12 Jun 2018

Lead officer:  Paul Sanders

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/03/2018

Anticipated restriction: Public  -

5.

Microsoft Enterprise Software Licence Agreement Renewal

Decision maker:  Cabinet

Decision:   12 Jun 2018

Lead officer:  Glyn Jones

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/03/2018

Anticipated restriction: Public  -

6.

Replacement Finance System

Decision maker:  Cabinet

Decision:   12 Jun 2018

Lead officer:  Tracy Bingham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/03/2018

Anticipated restriction: Public  -

7.

Safeguarding Update 2017-2018 New!

Decision maker:  Cabinet

Decision:   12 Jun 2018

Lead officer:  Paul Sanders

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/05/2018

Anticipated restriction: Public  -

8.

Review of 2018 - 2023 Medium Term Financial Strategy

Decision maker:  Cabinet

Decision:   24 Jul 2018; At the request of Tracy Ashe

Originally due:   24 Jul 2018

Lead officer:  Tracy Bingham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/03/2018

Anticipated restriction: Public  -

9.

2017/18 Quarter 4 Performance Management Report

Decision maker:  Cabinet

Decision:   12 Jun 2018

Lead officer:  Elizabeth Warhurst

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/03/2018

Anticipated restriction: Public  -

10.

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  -

11.

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

Decision maker:  Cabinet

Decision:   12 Jun 2018

Lead officer:  Tracy Bingham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/03/2018

Anticipated restriction: Part Private  - view reasons

Explanation of anticipated restriction:
Some background papers contain exempt information

12.

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  -

13.

Market Provision in Coalville New!

Decision maker:  Cabinet

Decision:   24 Jul 2018; At the request of Paul Sanders

Originally due:   12 Jun 2018

Lead officer:  Paul Sanders

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/05/2018

Anticipated restriction: Private  - view reasons

July 2018

14.

Minutes of the Coalville Special Expenses Working Party

Decision maker:  Cabinet

Decision:   24 Jul 2018

Lead officer:  Paul Sanders

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/03/2018

Anticipated restriction: Public  -

August 2018

There are no meetings schduled.

September 2018

15.

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

Decision maker:  Cabinet

Decision:   18 Sep 2018

Lead officer:  Tracy Bingham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/03/2018

Anticipated restriction: Part Private  - view reasons

Explanation of anticipated restriction:
Some background papers contain exempt information

16.

List of local heritage assets New!

Decision maker:  Cabinet

Originally due:   18 Sep 2018

Lead officer:  James Arnold

Notice of proposed decision first published: 11/05/2018

Anticipated restriction: Public  -

October 2018

17.

2018/19 Quarter 1 Performance Report

Decision maker:  Policy Development Group, Melanie Long

Decision:   19 Sep 2018

Originally due:   9 Oct 2018

Lead officer:  Mike Murphy

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/03/2018

Anticipated restriction: Public  -

November 2018

18.

Minutes of the Coalville Special Expenses Working Party

Decision maker:  Cabinet

Decision:   14 Nov 2018

Lead officer:  Paul Sanders

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/03/2018

Anticipated restriction: Public  -

December 2018

19.

Draft 2019/20 General Fund and Special Expenses Revenue Budgets

Decision maker:  Cabinet

Decision:   11 Dec 2018

Lead officer:  Tracy Bingham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/03/2018

Anticipated restriction: Public  -

20.

2019/20 - 2023/24 Draft Capital Programmes

Decision maker:  Cabinet

Decision:   11 Dec 2018

Lead officer:  Tracy Bingham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/03/2018

Anticipated restriction: Public  -

21.

2019/20 Housing Revenue Account (HRA) Budget Proposals

Decision maker:  Cabinet

Decision:   11 Dec 2018

Lead officer:  Tracy Bingham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/03/2018

Anticipated restriction: Public  -

22.

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  -

23.

2019 - 2024 Medium Term Financial Strategy New!

Decision maker:  Cabinet

Decision:   11 Dec 2018

Lead officer:  Tracy Bingham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/05/2018

Anticipated restriction: Public  -

24.

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

Decision maker:  Cabinet

Decision:   11 Dec 2018

Lead officer:  Tracy Bingham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/05/2018

Anticipated restriction: Part Private  - view reasons

Explanation of anticipated restriction:
Some background papers contain exempt information

January 2019

25.

Council Tax Base 2019/20 New!

Decision maker:  Cabinet

Decision:   15 Jan 2019

Lead officer:  Tracy Bingham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/05/2018

Anticipated restriction: Public  -

26.

Minutes of the Coalville Special Expenses Working Party

Decision maker:  Cabinet

Decision:   15 Jan 2019

Lead officer:  Paul Sanders

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/03/2018

Anticipated restriction: Public  -

February 2019

27.

2019/20 General Fund and Special Expenses Revenue Budgets New!

Decision maker:  Cabinet

Decision:   5 Feb 2019

Lead officer:  Tracy Bingham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/05/2018

Anticipated restriction: Public  -

28.

2019/20 - 2023/24 Capital Programmes and 2019/20 Capital Strategy New!

Decision maker:  Cabinet

Decision:   5 Feb 2019

Lead officer:  Tracy Bingham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/05/2018

Anticipated restriction: Public  -

29.

2019/20 Housing Revenue Account (HRA) Budget and Rent Increase New!

Decision maker:  Cabinet

Decision:   5 Feb 2019

Lead officer:  Tracy Bingham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/05/2018

Anticipated restriction: Public  -

30.

2019 - 2024 Medium Term Financial Strategy New!

Decision maker:  Cabinet

Decision:   5 Feb 2019

Lead officer:  Tracy Bingham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/05/2018

Anticipated restriction: Public  -

31.

2019/20 Treasury Management Strategy Statement and Prudential Indicators New!

Decision maker:  Cabinet

Decision:   5 Feb 2019

Lead officer:  Tracy Bingham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/05/2018

Anticipated restriction: Public  -

March 2019

32.

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

33.

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  -

April 2019

34.

2018/19 Quarter 3 Performance Report

Decision maker:  Cabinet

Decision:   9 Apr 2019

Lead officer:  Mike Murphy

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/03/2018

Anticipated restriction: Public  -