Forward plan

CORPORATE PLAN OF KEY DECISIONS - 1st September 2016 

Plan items
No. Item

1. A place to do business

1.

MARKET REDEVELOPMENT PROJECT - ACQUISITION OF 11-15 HORSEFAIR STREET

Decision maker:  City Mayor (Individual Decision)

Lead officer:  Jeannette Franklin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/08/2015

2.

ECONOMIC ACTION PLAN PROJECTS

Decision maker:  City Mayor (Individual Decision)

Decision:   Not before 1 Feb 2017

Originally due:   1 Sep 2016

Lead officer:  Colin Sharpe

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/06/2016

3.

DOCK 2 - PIONEER PARK New!

Decision maker:  City Mayor/Executive

Decision due:   Not before 1 Sep 2017

Notice of proposed decision first published: 03/08/2016

4.

ENTERPRISING LEICESTER INVESTMENT FUND New!

Decision maker:  City Mayor (Individual Decision)

Lead officer:  Colin Sharpe

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/08/2016

2. Getting about in Leicester

5.

VAUGHAN WAY / GREAT CENTRAL STREET HIGHWAY AND CONNECTIVITY IMPROVEMENTS

Decision maker:  City Mayor (Individual Decision)

Decision:   21 Nov 2017

Lead officer:  Louise Seymour

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/05/2016

6.

LEGIBLE LEICESTER New!

Decision maker:  City Mayor/Executive

Decision due:   Not before 1 Sep 2016

Notice of proposed decision first published: 03/08/2016

3. A low carbon city

7.

LEICESTER/ LEICESTERSHIRE ENERGY SUPPLY PARTNERSHIP

Decision maker:  Assistant City Mayor - Energy and Sustainability

Lead officer:  Nick Morris

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/01/2016

4. The built and natural environment

8.

PROPERTY CAPITAL MAINTENANCE PROGRAMME (NON-SCHOOLS)

Decision maker:  City Mayor (Individual Decision)

Lead officer:  Simon Greaves

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/04/2015

9.

APPROVAL OF THE CHILDREN'S CAPITAL MAINTENANCE REPORT AND RELEASE OF FUNDING FOR THE PROPOSED PROGRAMME OF WORKS 2016/17

Decision maker:  City Mayor (Individual Decision)

Lead officer:  Rachel Webster

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/06/2016

10.

ASHTON GREEN - PHASE A INFRASTRUCTURE

Decision maker:  City Mayor/Executive

Decision due:   Not before 1 Mar 2017

Notice of proposed decision first published: 03/12/2015

11.

TECHNICAL SERVICES PROGRAMME: BUDGETS, TARGETS AND DELIVERY MODEL

Decision maker:  City Mayor (Individual Decision)

Decision:   Not before 1 Sep 2016

Lead officer:  Philip Davison

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/06/2016

12.

WATERSIDE REGENERATION PROJECT - APPOINTMENT OF DEVELOPMENT PARTNER New!

Decision maker:  City Mayor (Individual Decision)

Lead officer:  David Beale

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/08/2016

13.

ECONOMIC ACTION PLAN PROJECTS - ACCESS IMPROVEMENT WORKS AT JEWRY WALL MUSEUM New!

Decision maker:  City Mayor (Individual Decision)

Decision:   Not before 1 Sep 2016

Lead officer:  Sarah Levitt

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/08/2016

5. A healthy and active city

14.

FUTURE MODEL OF INTEGRATED LIFESTYLE SERVICES

Decision maker:  Deputy City Mayor - with responsibilities for Environment, Public Health and Health Integration

Lead officer:  Ryan Swiers

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/05/2016

6. Providing care and support

15.

NON-RESIDENTIAL CHARGING (DISABILITY RELATED EXPENDITURE)

Decision maker:  City Mayor/Executive

Decision due:   Not before 1 Dec 2016

Notice of proposed decision first published: 02/06/2016

7. Our children and young people

8. Our neighbourhoods and communities

16.

AFFORDABLE HOUSING PROGRAMME ANNUAL REVIEW: 2015/19

Decision maker:  City Mayor/Executive

Decision due:   Not before 1 Feb 2017

Notice of proposed decision first published: 02/04/2015

17.

INDIVIDUAL METERS FOR DISTRICT HEATING TENANTS

Decision maker:  City Mayor/Executive

Decision due:   Not before 1 Sep 2016

Notice of proposed decision first published: 01/05/2015

18.

TRANSFORMING NEIGHBOURHOOD SERVICES - NORTH EAST

Decision maker:  Assistant City Mayor - Neighbourhood Services

Decision:   23 Jan 2017

Lead officer:  Lee Warner

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/05/2016

9. A strong and democratic council

19.

LEICESTER CITY COUNCIL DEBT POLICY

Decision maker:  City Mayor (Individual Decision)

Decision:   Not before 1 Oct 2016

Lead officer:  Enid Grant

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/03/2016

20.

CAPITAL MONITORING 2016/17 PERIOD 3

Decision maker:  City Mayor (Individual Decision)

Decision:   Not before 1 Oct 2016

Lead officer:  Alistair Cullen

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/06/2016

21.

REVENUE BUDGET MONITORING 2016/17 PERIOD 3

Decision maker:  City Mayor (Individual Decision)

Decision:   Not before 1 Oct 2016

Lead officer:  Alistair Cullen

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/06/2016

22.

CAPITAL MONITORING 2016/17 PERIOD 6

Decision maker:  City Mayor (Individual Decision)

Decision:   Not before 1 Jan 2017

Lead officer:  Mark Noble

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/06/2016

23.

REVENUE BUDGET MONITORING 206/17 PERIOD 6

Decision maker:  City Mayor (Individual Decision)

Decision:   Not before 1 Jan 2017

Lead officer:  Mark Noble

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/06/2016

24.

HOUSING REVENUE ACCOUNT 2017/18 BUDGET AND CAPITAL PROGRAMME

Decision maker:  City Mayor/Executive

Decision due:   Not before 1 Apr 2017

Notice of proposed decision first published: 02/06/2016

25.

REVENUE BUDGET MONITORING 2016/17 PERIOD 9

Decision maker:  City Mayor (Individual Decision)

Decision:   21 Apr 2017

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/06/2016

26.

CAPITAL MONITORING 2016/17 PERIOD 9

Decision maker:  City Mayor/Executive

Decision due:   Not before 1 May 2017

Notice of proposed decision first published: 02/06/2016

27.

CAPITAL PROGRAMME 2017/18

Decision maker:  City Mayor/Executive

Decision due:   Not before 1 Jun 2017

Notice of proposed decision first published: 02/06/2016

28.

GENERAL FUND REVENUE BUDGET

Decision maker:  City Mayor/Executive

Decision due:   Not before 1 Apr 2017

Notice of proposed decision first published: 02/06/2016

29.

REVENUE BUDGET MONITORING - OUTTURN 2016/17

Decision maker:  City Mayor (Individual Decision)

Decision:   Not before 10 Jul 2017

Lead officer:  Amy Oliver

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/06/2016

30.

CAPITAL BUDGET MONITORING OUTTURN - 2016/17

Decision maker:  City Mayor (Individual Decision)

Lead officer:  Ernie Falso

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/06/2016