Forward plan

PLAN OF KEY DECISIONS - 1 SEPTEMBER 2019 

Plan items
No. Item

1. A Fair City

No decisions due to be taken under this heading for the current period

2. Homes for All

1.

HOUSING REVENUE ACCOUNT 2020/21 BUDGET AND CAPITAL PROGRAMME

Decision maker:  City Mayor/Executive

Decision due:   Not before 1 Mar 2020

Notice of proposed decision first published: 01/03/2019

2.

Increasing the Supply of Affordable Housing

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Dec 2024 and 31 Jan 2025

Lead officer:  Janet Callan

Notice of proposed decision first published: 02/11/2018

3. Connecting Leicester

3.

Connecting Leicester Phased Programme

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Dec 2024 and 31 Jan 2025

Notice of proposed decision first published: 03/07/2018

4.

A46 & A5630 JUNCTION IMPROVEMENT

Decision maker:  City Mayor/Executive

Decision due:   Not before 1 Oct 2019

Lead officer:  Louise Seymour

Notice of proposed decision first published: 02/04/2019

4. Sustainable Leicester

5.

Purchase of Property

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Dec 2024 and 31 Jan 2025

Lead officer:  Matt Wallace

Notice of proposed decision first published: 31/01/2019

6.

ELECTRIFICATION OF PARK AND RIDE BUS SERVICES

Decision maker:  City Mayor/Executive

Decision due:   Not before 1 Mar 2020

Lead officer:  Stuart Maxwell

Notice of proposed decision first published: 07/05/2019

7.

Decisions as a Legacy of Acting as Accountable Body to the LLEP

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Dec 2024 and 31 Jan 2025

Lead officer:  Mike Dalzell

Notice of proposed decision first published: 03/05/2018

8.

New Opportunities

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Dec 2024 and 31 Jan 2025

Lead officer:  Matt Wallace

Notice of proposed decision first published: 18/09/2017

9.

LEICESTER GROWTH HUB

Decision maker:  City Mayor (Individual Decision)

Decision:   Not before 1 Oct 2019

Lead officer:  Joanne Ives

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/01/2019

10.

Transforming Depots

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Dec 2024 and 31 Jan 2025

Lead officer:  Debbie White

Notice of proposed decision first published: 02/03/2017

11.

Investment Property

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Dec 2024 and 31 Jan 2025

Lead officer:  Matt Wallace

Notice of proposed decision first published: 03/01/2018

12.

APPROVE A CULTURAL INVESTMENT PROGRAMME

Decision maker:  City Mayor/Executive

Decision due:   Not before 1 Jun 2020

Lead officer:  Mike Dalzell

Notice of proposed decision first published: 03/07/2018

13.

RECYCLING BRING BANKS New!

Decision maker:  Deputy City Mayor - Transport, Clean Air and Climate Emergency

Decision due:   Not before 1 Oct 2021

Notice of proposed decision first published: 02/08/2019

14.

REVENUE BUDGET MONITORING 2019/20 PERIOD 3

Decision maker:  City Mayor/Executive

Decision due:   Not before 1 Jan 2020

Notice of proposed decision first published: 01/03/2019

15.

CAPITAL MONITORING 2019/20 PERIOD 3

Decision maker:  City Mayor/Executive

Decision due:   Not before 1 Jan 2020

Notice of proposed decision first published: 01/03/2019

16.

REVENUE BUDGET MONITORING 2019/20 PERIOD 6

Decision maker:  City Mayor (Individual Decision)

Lead officer:  Amy Oliver

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/03/2019

17.

CAPITAL MONITORING 2019/20 PERIOD 6

Decision maker:  City Mayor (Individual Decision)

Lead officer:  Amy Oliver

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/03/2019

18.

REVENUE BUDGET MONITORING 2019/20 PERIOD 9

Decision maker:  City Mayor/Executive

Decision due:   Not before 1 Jun 2020

Notice of proposed decision first published: 01/03/2019

19.

CAPITAL BUDGET MONITORING 2019/20 PERIOD 9

Decision maker:  City Mayor (Individual Decision)

Lead officer:  Amy Oliver

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/03/2019

20.

REVENUE OUTTURN 2019/20

Decision maker:  City Mayor/Executive

Decision due:   Not before 1 Oct 2020

Notice of proposed decision first published: 01/03/2019

21.

CAPITAL BUDGET MONITORING - OUTTURN 2019/20

Decision maker:  City Mayor (Individual Decision)

Decision:   21 Aug 2020

Lead officer:  Amy Oliver

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/03/2019

22.

GENERAL FUND REVENUE BUDGET 2020/21

Decision maker:  City Mayor/Executive

Decision due:   Not before 1 Mar 2020

Notice of proposed decision first published: 01/03/2019

23.

CAPITAL PROGRAMME 2020/21

Decision maker:  City Mayor/Executive

Decision due:   Not before 1 Mar 2020

Notice of proposed decision first published: 01/03/2019

24.

CORPORATE PROPERTY IMPROVEMENT PROGRAMME 2019/20 New!

Decision maker:  City Mayor/Executive

Decision due:   Not before 19 Sep 2019

Lead officer:  Sean Atterbury

Notice of proposed decision first published: 21/08/2019

5. Health & Care

No decisions due to be taken under this heading for the current period

6. Lifelong Learning

25.

Additional School Places

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Dec 2024 and 31 Jan 2025

Lead officer:  Richard Sword

Notice of proposed decision first published: 12/02/2018

26.

CHILDREN'S CAPITAL IMPROVEMENT PROGRAMME 4 New!

Decision maker:  City Mayor/Executive

Decision due:   Not before 1 Oct 2019

Lead officer:  Sean Atterbury

Notice of proposed decision first published: 21/08/2019

7. A City to Enjoy

27.

LEICESTER SMART CITY STRATEGY

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Feb 2023 and 31 Mar 2023

Notice of proposed decision first published: 31/05/2019

8. A Safe and Inclusive City

No decisions due to be taken under this heading for the current period