Forward plan

FORWARD PLAN OF KEY DECISIONS - JANUARY 2010 - APRIL 2010 

Plan items
No. Item

1.

HOUSING REVENUE ACCOUNT 2010/2011

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

Decision due:   January 2010

Lead officer:  Strategic Director, Adults & Communities

2.

HOUSING CAPITAL PROGRAMME - 2009 - 2015

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

Decision due:   January 2010

Lead officer:  Strategic Director, Adults & Communities

3.

EXTENDING DISTRICT HEATING AND CP (TENDER ACCEPTANCE) New!

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

Decision due:   13 Dec 2010

Lead officer:  Strategic Director, Development, Culture & Regeneration

4.

CARE QUALITY COMMISSION REPORT

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

Decision:   25 Jan 2010

Lead officer:  Strategic Director, Adults & Communities

Decision status:  Recommendations Approved

5.

LEICESTER INTER-AGENCY DOMESTIC VIOLENCE STRATEGY

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

Decision due:   January 2010

Lead officer:  Strategic Director, Adults & Communities

6.

ADULT SOCIAL CARE SERVICES 2008/09 New!

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

Decision due:   15 Feb 2010

Lead officer:  Strategic Director, Adults & Communities

7.

SPECIAL NEEDS HOME TO SCHOOL TRANSPORT POLICY - PROPOSALS - proposes a revised transport assistance policy for City children with special educational and medical needs. The proposals are intended to enhance customer service and contribute to improve

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

Decision due:   8 Mar 2010

Originally due:   30 Mar 2009

Lead officer:  Strategic Director, Children

8.

CHOICE, ACCESS AND DIVERSITY POLICY PROPOSALS - This report sets out proposals for the development of Council policy on school structural and governance arrangements, including partnerships, collaboratives and federations.

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

Decision due:   29 Mar 2010

Originally due:   18 Jun 2009

Lead officer:  Strategic Director, Children

9.

14 - 19 PLAN AND MACHINERY OF GOVERNMENT CHANGES - Update on development, and recommendations for next stages.

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

Decision due:   29 Mar 2010

Lead officer:  Strategic Director, Children

10.

EARLY YEARS SINGLE FUNDING FORMULA - A report on the outcome of consultation and recommendations on proposed changes to the Early Years Single Funding Formula.

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

Decision due:   Between 1 Apr 2010 and 31 Jul 2010

Lead officer:  Strategic Director, Children

11.

PROPOSALS FOR CONTROLS ON SURPLUS REVENUE BALANCES IN SCHOOLS 2010/11 - A report on the outcome of consultation and recommendations on a new schools balances control mechanism.

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

Decision due:   10 May 2010

Lead officer:  Strategic Director, Children

12.

OUTLINE BUSINESS CASE REPORT FOR BSF PROGRAMME - A further report on the business case in relation to Leicester's Building Schools for the future Programme New!

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

Decision due:   25 Jan 2010

Lead officer:  Strategic Director, Children

13.

ANNUAL CAPITAL PROGRAMME REPORT - Annual Capital Report New!

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

Decision due:   8 Mar 2010

Lead officer:  Strategic Director, Children

14.

13-19 INTEGRATED SERVICES HUBS (ISH) CAPITAL STRATEGY UPDATE - A further report to update Cabinet on the ISH programme, including a detailed revenue strategy
New!

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

Decision due:   19 Apr 2010

Lead officer:  Strategic Director, Children

15.

PARK AND RIDE UPDATE

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Jun 2012 and 30 Sep 2012

Lead officer:  Strategic Director, Development, Culture & Regeneration

16.

NEW BUSINESS QUARTER 2 New!

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

Decision due:   25 Jan 2010

Lead officer:  Strategic Director, Development, Culture & Regeneration

17.

ALLOTMENTS STRATEGY New!

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

Decision due:   Between 1 Jul 2010 and 31 Oct 2010

Lead officer:  Strategic Director, Development, Culture & Regeneration

18.

WORKING NEIGHBOURHOOD FUND ECONOMIC REGENERATION PROGRAMMES New!

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

Decision due:   19 Apr 2010

Lead officer:  Strategic Director, Development, Culture & Regeneration

19.

INCLUSIVE DESIGN ACTION PROGRAMME 2010-2011 New!

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

Decision due:   25 Jan 2010

Lead officer:  Strategic Director, Development, Culture & Regeneration

20.

WATERCOURSE MAINTENANCE AND IMPROVEMENT - CAPITAL PROGRAMME FOR 2009/2010 HOSPITALITY ARRANGEMENTS New!

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

Decision due:   15 Feb 2010

Lead officer:  Strategic Director, Development, Culture & Regeneration

21.

LDF LOCAL DEVELOPMENT SCHEME 2010-2013 New!

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

Decision due:   15 Feb 2010

Lead officer:  Strategic Director, Development, Culture & Regeneration

22.

CLIMATE CHANGE AND SUSTAINABILITY THROUGH CONSTRUCTION (NEW BUILD AND MAJOR REFURBISHMENT) - This proposes a process for adoption the BREEAM environment construction standard for application to new Council buildings & major reburbishments in preparat New!

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

Decision due:   8 Mar 2010

Lead officer:  Strategic Director, Development, Culture & Regeneration

23.

ENFORCEMENT OF MOVING TRAFFIC OFFENCES New!

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

Decision due:   15 Feb 2010

Lead officer:  Strategic Director, Development, Culture & Regeneration

24.

TAXBASE FOR 2010/11

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

Decision due:   25 Jan 2010

Lead officer:  Mark Noble

25.

REVENUE BUDGET 2010/11 TO 2013/14

Decision maker:  Council

Decision due:   15 Feb 2010

Lead officer:  Mark Noble