Forward plan

FORWARD PLAN OF KEY DECISIONS - JANUARY 2009 TO APRIL 2009

Plan items
No.	Item
1.	EMPTY DWELLING MANAGEMENT ORDERS - A proposal to make EDMOs identified as long-standing empty homes Decision maker: Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet' Decision due: 1 Jun 2009 Originally due: 17 Nov 2008 Lead officer: Corporate Director of Adults and Housing
2.	REDEVELOPMENT OF THE EYRES MONSELL EXCHANGE - demolition of the exchange and subsequent disposal of land to create new retail and residential areas. Decision maker: Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet' Decision due: 5 Jan 2009 Originally due: 20 Nov 2008 Lead officer: Ann Branson
3.	HOUSING CAPITAL PROGRAMME - to agree a work programme for 2009/14 Decision maker: Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet' Decision due: 26 Jan 2009 Originally due: 10 Dec 2008 Lead officer: Corporate Director of Adults and Housing
4.	HOUSING REVENUE ACCOUNT BUDGET 2009/10 - to set rent levels for 2009/10 New! Decision maker: Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet' Decision due: 26 Jan 2009 Originally due: 17 Jan 2009 Lead officer: Corporate Director of Adults and Housing
5.	ALCOHOL STRATEGY IMPLEMENTATION PLAN - follow up to alcohol harm strategy identifying key roles in City Council and future related initiatives. Decision maker: Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet' Decision due: 26 Jan 2009 Originally due: 10 Dec 2008 Lead officer: Corporate Director of Adults and Housing
6.	EXTENSION OF DISTRICT HEATING - decision to tender for provision of central area DH/CHP scheme. Decision maker: Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet' Decision due: 9 Mar 2009 Originally due: 10 Dec 2008 Lead officer: Ann Branson
7.	MODERNISATION OF COMMUNITY CENTRES - making community centres relevant to the 21st Century as a catalyst for community regeneration New! Decision maker: Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet' Decision due: 20 Apr 2009 Originally due: 17 Jan 2009 Lead officer: Corporate Director of Adults and Housing
8.	HOUSING FOR PEOPLE WITH LEARNING DISABILITIES (LAND DISPOSAL) - Proposal to sell HRA land for housing. New! Decision maker: Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet' Decision due: 5 Jan 2009 Originally due: 17 Jan 2009 Lead officer: Corporate Director of Adults and Housing
9.	PRIVATE SECTOR DECENT HOMES: LOANS PILOT - new strategy for tackling private sector decent homes in the context of a reduced capital budget and the Regional Housing Board's (subsidised) home loans pilot. New! Decision maker: Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet' Decision due: 14 Dec 2009 Originally due: 17 Jan 2009 Lead officer: Strategic Director, Adults & Communities
10.	HOMELESS STRATEGY - five year review of homeless strategy. New! Decision maker: Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet' Decision due: Between 1 Jul 2009 and 31 Oct 2009 Originally due: 17 Jan 2009 Lead officer: Corporate Director of Adults and Housing
11.	FAIR ACCESS TO CARE SERVICES - to determine the threshold for eligibility for social care services New! Decision maker: Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet' Decision due: 9 Mar 2009 Originally due: 17 Jan 2009 Lead officer: Corporate Director of Adults and Housing
12.	REVIEW OF CHILDREN & YOUNG PEOPLE’S PLAN AND APA ASSESSMENT - update on progress CYPP plan and APA assessment. Decision maker: Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet' Decision due: 9 Mar 2009 Originally due: 14 May 2008 Lead officer: Corporate Director of Children and Young People’s
13.	HOME, SCHOOL AND COLLEGE TRANSPORT POLICY - COVER REPORT - Revision of Home and School Transport Policy to improve operational procedures and customer services. Decision maker: Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet' Decision due: 5 Jan 2009 Originally due: 20 Nov 2008 Lead officer: Trevor Pringle
14.	TRANSFORMING THE LEARNING ENVIRONMENT PROGRAMME STRUCTURE AND BUDGET - to propose modifications to existing CYPS teams to reflect the new role of the TLE team. Decision maker: Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet' Decision due: 30 Nov 2009 Originally due: 20 Nov 2008 Lead officer: Strategic Director, Children
15.	SYLLABUS - RE AND SACRE CURRICULUM - to seek approval on RE and SACRE syllabus. Decision maker: Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet' Decision due: 16 Feb 2009 Originally due: 20 Nov 2008 Lead officer: Corporate Director of Children and Young People’s
16.	STRATEGIES FOR CHANGE (INTEGRATED 0-19 INCORPORATING BSF AND PCP) Decision maker: Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet' Decision due: 26 Jan 2009 Originally due: 10 Dec 2008 Lead officer: Corporate Director of Children and Young People’s
17.	MACHINERY OF GOVERNMENT- STRATEGY UPDATE Decision maker: Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet' Decision due: 9 Mar 2009 Originally due: 10 Dec 2008 Lead officer: Corporate Director of Children and Young People’s
18.	DEDICATED SCHOOLS GRANT OUTTURN AND SCHOOLS BALANCES 2007/08 - provides details of the schools block outturns for 2007/08 and of schools balances as at March 2008. New! Decision maker: Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet' Decision due: 9 Mar 2009 Originally due: 17 Jan 2009 Lead officer: Corporate Director of Children and Young People’s
19.	SCHOOLS' BALANCES SCHEME - proposals for changes in the scheme for financing schools in respect of controls on surplus budgets. New! Decision maker: Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet' Decision due: 9 Mar 2009 Originally due: 17 Jan 2009 Lead officer: Corporate Director of Children and Young People’s
20.	ADMISSIONS CONSULTATION OUTCOME - a report on the outcome of an annual city-wide consultation in relation to admission arrangements 2009-2010 New! Decision maker: Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet' Decision due: 9 Mar 2009 Originally due: 17 Jan 2009 Lead officer: Corporate Director of Children and Young People’s
21.	CHILDREN AND YOUNG PEOPLE'S CAPITAL PROGRAMME 2009/10 TO 2010/11 - a report on the planned programme of capital build managed by CYPS TLE teams. New! Decision maker: Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet' Decision due: 9 Mar 2009 Originally due: 17 Jan 2009 Lead officer: Corporate Director of Children and Young People’s
22.	GREEN SPACE STRATEGY Replaces Parks, Open Spaces and Countryside Strategy. It supports Leicester's Local Development Framework. It seeks to develop a prioritised hierarchy of good quality parks and green spaces that are accessible and relevant to L Decision maker: Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet' Decision due: Between 1 Jul 2009 and 31 Oct 2009 Originally due: 18 Sep 2008 Lead officer: Corporate Director of Regeneration and Culture
23.	TAMP (2nd EDITION) GATING ORDERS AND VEHICLES CROSSING POLICY - To update the TAMP document with respect to the improvement plans and to have approved policies for vehicle crossings and gating orders. Decision maker: Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet' Decision due: 26 Jan 2009 Originally due: 15 Oct 2008 Lead officer: Corporate Director of Regeneration and Culture
24.	ADOPTION OF SUSTAINABLE CONSTRUCTION STANDARDS FOR COUNCIL ESTATES - proposal for a new sustainable construction standard for new council buildings and major refurbishments to help achieve the One Leicester commitment to create zero carbon buildings Decision maker: Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet' Decision due: Between 1 Dec 2008 and 28 Feb 2009 Originally due: 20 Nov 2008 Lead officer: Corporate Director of Regeneration and Culture
25.	LDF CORE STRATEGY - DRAFT SUBMISSION - The Strategic planning policy document of the Council's Local Development Framework for submission to the Secretary of State Decision maker: Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet' Decision due: 3 Aug 2009 Originally due: 20 Nov 2008 Lead officer: Corporate Director of Regeneration and Culture
26.	ECONOMIC DEVELOPMENT COMPANY LAUNCH - report to give final approval to the launch of the Economic Development Company Decision maker: Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet' Decision due: 9 Mar 2009 Originally due: 10 Dec 2008 Lead officer: Corporate Director of Regeneration and Culture
27.	2012 OLYMPIC AND PARALYMPIC GAMES - this report updates Cabinet and Leicester Partnership on actions being taken to ensure that the potential benefits of London hosting the games are maximised at a local level. Decision maker: Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet' Decision due: Between 10 Dec 2008 and 31 Mar 2009 Originally due: 10 Dec 2008 Lead officer: Corporate Director of Regeneration and Culture
28.	ENFORCEMENT OF MOVING TRAFFIC OFFENCES - moving traffic offences that are presently enforced by the Police are expected to be enforced in the future by the City Council once the necessary powers are provided by Central Government (expected Summer 200 Decision maker: Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet' Decision due: Between 10 Dec 2008 and 31 Mar 2009 Originally due: 10 Dec 2008 Lead officer: Corporate Director of Regeneration and Culture
29.	SUB-REGIONAL ARRANGEMENTS FOR ECONOMIC DEVELOPMENT - updates approval re Leadership Board for the sub-region, EMDA sub-regional funding programme, Multi-Area Agreement (MAA) and Leicester and Leicestershire Economic Development Company (EDC) Decision maker: Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet' Decision due: 8 Dec 2008 Originally due: 10 Dec 2008 Lead officer: Corporate Director of Regeneration and Culture
30.	ON STREET PARKING ANNUAL REPORT - on street parking operation will generate a net surplus in cash terms and the report makes recommendations to Cabinet about expenditure against this surplus. New! Decision maker: Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet' Decision due: 26 Jan 2009 Originally due: 17 Jan 2009 Lead officer: Corporate Director of Regeneration and Culture
31.	LTP CAPITAL PROGRAMME - Report seeking approval of the Local Transport Plan funded 2008/2011 Capital Programmes New! Decision maker: Cabinet - for meetings after 09/05/11, please see 'City Mayor & Cabinet' Decision due: 5 Jan 2009 Originally due: 17 Jan 2009 Lead officer: Corporate Director of Regeneration and Culture