Forward plan

FORWARD PLAN OF KEY DECISIONS JANUARY TO APRIL 2008 

Plan description

TERMS OF REFERENCE OF THE COMMITTEE
Plan items
No. Item

1.

COLLECTION FUND SURPLUS

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet', Council

Decision due:   Between 1 Jan 2008 and 31 Jan 2008

Originally due:   1 Jan 2008

Lead officer:  Corporate Director of Resources

2.

COUNCIL TAX BASE

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet', Council

Decision due:   Between 1 Jan 2008 and 31 Jan 2008

Originally due:   1 Jan 2008

Lead officer:  Corporate Director of Resources

3.

EFFICIENCY REVIEW OF PROPERTY (CENTRALLY LOCATED ADMIN BUILDINGS)

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   Between 1 Jul 2008 and 30 Sep 2008

Originally due:   11 Nov 2007

Lead officer:  Corporate Director of Resources

4.

REVENUE BUDGET 2008/09 TO 2010/11

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet', Council

Decision due:   Between 1 Feb 2008 and 29 Feb 2008

Originally due:   12 Dec 2007

Lead officer:  Corporate Director of Resources

5.

CAPITAL PROGRAMME

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet', Council

Decision due:   Between 1 Mar 2008 and 31 Mar 2008

Originally due:   12 Dec 2007

Lead officer:  Corporate Director of Resources

6.

CUSTOMER ACCESS STRATEGY

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   Between 1 Apr 2008 and 30 Apr 2008

Originally due:   11 Nov 2007

Lead officer:  Corporate Director of Resources

7.

LOCAL ENVIRONMENTAL WORKS PHASE 2

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   Between 1 Jan 2008 and 31 Jan 2008

Originally due:   1 Oct 2007

Lead officer:  Corporate Director of Regeneration and Culture

8.

REVIEW OF CITY COUNCIL CLIMATE CHANGE MITIGATION PLAN New!

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   Between 1 Sep 2008 and 30 Sep 2008

Originally due:   12 Jan 2008

Lead officer:  Corporate Director of Regeneration and Culture

9.

ADOPTION OF CLIMATE CHANGE ADAPTATION PLAN FOR CITY COUNCIL New!

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   Between 1 Jun 2008 and 30 Jun 2008

Originally due:   12 Jan 2008

Lead officer:  Corporate Director of Regeneration and Culture

10.

ST. NICHOLAS PLACE HIGHWAY IMPROVEMENTS & BUS STOPS TO SUPPORT PARK & RIDE

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   Between 1 Mar 2008 and 31 Mar 2008

Originally due:   11 Nov 2007

Lead officer:  Corporate Director of Regeneration and Culture

11.

LEICESTER (ENDERBY) PARK AND RIDE PROJECT

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   Between 1 Feb 2008 and 29 Feb 2008

Originally due:   1 Jan 2008

Lead officer:  Corporate Director of Regeneration and Culture

12.

LDF CORE STRATEGY - PREFERRED OPTIONS

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   Between 1 Apr 2008 and 31 May 2008

Originally due:   11 Nov 2007

Lead officer:  Corporate Director of Regeneration and Culture

13.

RESIDENTIAL AMENITY SUPPLEMENTARY PLANNING DOCUMENT

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   Between 1 Feb 2008 and 29 Feb 2008

Originally due:   11 Nov 2007

Lead officer:  Corporate Director of Regeneration and Culture

14.

LOCAL TRANSPORT CAPITAL PROGRAMMES New!

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   Between 1 Mar 2008 and 31 Mar 2008

Originally due:   12 Jan 2008

Lead officer:  Corporate Director of Regeneration and Culture

15.

"ADVERTISE AND BID" BASED LETTINGS

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   Between 1 Jan 2008 and 31 Jan 2008

Originally due:   11 Nov 2007

Lead officer:  Corporate Director of Adults and Housing

16.

LARGE SCALE WIND TURBINE FOR LEICESTER

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   3 Mar 2008

Originally due:   1 Oct 2007

Lead officer:  Corporate Director of Adults and Housing

17.

DISPOSAL OF BATCH 1 LAND - HRA

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   3 Mar 2008

Originally due:   1 Jan 2008

Lead officer:  Corporate Director of Adults and Housing

18.

EXTENDING COMBINED HEAT AND POWER: BUSINESS CASE

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   Between 1 Jul 2008 and 31 Aug 2008

Originally due:   1 Jan 2008

Lead officer:  Corporate Director of Adults and Housing

19.

NEW BUILD OPPORTUNITY FOR HOME COME New!

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   Between 1 Mar 2008 and 31 Mar 2008

Originally due:   12 Jan 2008

Lead officer:  Corporate Director of Adults and Housing

20.

EMPTY HOMES STRATEGY New!

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   Between 1 Feb 2008 and 29 Feb 2008

Originally due:   12 Jan 2008

Lead officer:  Corporate Director of Adults and Housing

21.

PLAY STRATEGY - Report on initial phase of The Leicester Play Strategy 2007 – 2012 incorporating the grant bidding process to the Big Lottery Fund, and the ‘Play-builder’ grant in Leicester from the Department for Children, Schools and Families (DCSF

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   1 Oct 2008

Originally due:   1 Oct 2007

Lead officer:  Corporate Director of Children and Young People’s

22.

CONNEXIONS

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   Between 1 Mar 2008 and 31 Mar 2008

Originally due:   1 Nov 2007

Lead officer:  Corporate Director of Children and Young People’s

23.

PROPOSED VOCATIONAL SKILLS TRAINING CENTRE - BRAUNSTONE

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   Between 1 Jan 2008 and 31 Jan 2008

Originally due:   1 Dec 2007

Lead officer:  Corporate Director of Children and Young People’s

24.

PRIMARY CAPITAL PROGRAMME (SFC) - This is the full Primary Capitol Programme submission document plus a cover report update on the progress so far

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   8 Dec 2008

Originally due:   1 Dec 2007

Lead officer:  Corporate Director of Children and Young People’s

25.

CAPITAL PROGRAMME

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   Between 1 Feb 2008 and 29 Feb 2008

Originally due:   1 Dec 2007

Lead officer:  Corporate Director of Children and Young People’s

26.

REVIEW OF MANAGEMENT OF CHILDREN'S CENTRES

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   Between 1 Jul 2008 and 30 Sep 2008

Originally due:   1 Dec 2007

Lead officer:  Corporate Director of Children and Young People’s

27.

ADMISSIONS ARRANGEMENTS

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   Between 1 Apr 2008 and 30 Apr 2008

Originally due:   1 Dec 2007

Lead officer:  Corporate Director of Children and Young People’s

28.

PARTICIPATION STRATEGY New!

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   Between 1 Feb 2008 and 29 Feb 2008

Originally due:   12 Jan 2008

Lead officer:  Corporate Director of Children and Young People’s

29.

ROLL OUT OF INTEGRATED SERVICES HUBS

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   Between 1 Jun 2008 and 30 Jun 2008

Originally due:   1 Dec 2007

Lead officer:  Corporate Director of Children and Young People’s

30.

INTEGRATED YOUTH SUPPORT DEVELOPMENT - Development of an Integrated Youth Service, linking with all 14-19 provision to ensure an appropriate service is delivered across the city to meet the identified needs of young people both in terms of open acces

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   8 Dec 2008

Originally due:   1 Nov 2007

Lead officer:  Corporate Director of Children and Young People’s

31.

LOCAL AREA AGREEMENT

Decision maker:  Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet'

Decision due:   Between 1 Jun 2008 and 30 Jun 2008

Originally due:   1 Nov 2007

Lead officer:  Corporate Director of Partnership