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Forward plan

Forward plan

PLAN OF KEY DECISIONS - 1 JANUARY 2020 

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 Mar 2024 and 30 Apr 2024

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 Mar 2024 and 30 Apr 2024

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

4. Sustainable Leicester

4.

PURCHASE OF PROPERTY

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Mar 2024 and 30 Apr 2024

Lead officer:  Matt Wallace

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

5.

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

6.

DECISIONS ACTING AS ACCOUNTABLE BODY TO THE LLEP

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Mar 2024 and 30 Apr 2024

Lead officer:  Colin Sharpe

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

7.

NEW OPPORTUNITIES

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Mar 2024 and 30 Apr 2024

Lead officer:  Matt Wallace

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

8.

TRANSFORMING DEPOTS

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Mar 2024 and 30 Apr 2024

Lead officer:  Debbie White

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

9.

INVESTMENT PROPERTY

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Mar 2024 and 30 Apr 2024

Lead officer:  Matt Wallace

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

10.

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

11.

LEISURE CENTRE CAPITAL PROGRAMME

Decision maker:  City Mayor/Executive

Decision due:   Not before 8 Sep 2020

Notice of proposed decision first published: 01/11/2019

12.

RECYCLING BRING BANKS

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

13.

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

14.

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

15.

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

16.

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

17.

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

18.

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

19.

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

20.

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

21.

CORPORATE PROPERTY IMPROVEMENT PROGRAMME 2019/20

Decision maker:  City Mayor (Individual Decision)

Lead officer:  Sean Atterbury

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/08/2019

5. Health & Care

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

6. Lifelong Learning

22.

ADDITIONAL SCHOOL PLACES

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Mar 2024 and 30 Apr 2024

Lead officer:  Richard Sword

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

23.

CHILDREN'S CAPITAL IMPROVEMENT PROGRAMME 2019

Decision maker:  City Mayor/Executive

Decision due:   Not before 1 Jul 2020

Lead officer:  Sean Atterbury

Notice of proposed decision first published: 30/08/2019

24.

THE RELOCATION OF PINDAR NURSERY

Decision maker:  City Mayor/Executive

Decision due:   Not before 1 Jul 2020

Notice of proposed decision first published: 02/10/2019

7. A City to Enjoy

25.

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

26.

THE ADOPTION OF CIVIL PENALTIES

Decision maker:  City Mayor/Executive

Decision due:   Not before 1 Feb 2020

Lead officer:  Daxa Pancholi

Notice of proposed decision first published: 01/11/2019