Forward plan

PLAN OF KEY DECISIONS - 1 MAY 2024 

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.

INCREASING THE SUPPLY OF AFFORDABLE HOUSING

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Apr 2024 and 31 May 2024

Lead officer:  Janet Callan

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

2.

PROPOSED ADDITIONS TO THE HOUSING CAPITAL PROGRAM

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Apr 2024 and 31 May 2024

Notice of proposed decision first published: 29/01/2021

3.

ACTION HOMELESS' SUPPORTED LIVING SCHEME

Decision maker:  Deputy City Mayor - Housing and Neighbourhoods

Decision due:   Between 1 Apr 2024 and 31 May 2024

Notice of proposed decision first published: 05/04/2023

4.

INCREASING THE SUPPLY OF TEMPORARY ACCOMMODATION

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Dec 2023 and 30 Apr 2024

Notice of proposed decision first published: 04/10/2023

3. Connecting Leicester

5.

CONNECTING LEICESTER PHASED PROGRAMME

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Apr 2024 and 31 May 2024

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

4. Sustainable Leicester

6.

COMMERCIAL WORKSPACE INVESTMENT

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Apr 2024 and 31 May 2024

Notice of proposed decision first published: 01/05/2020

7.

PURCHASE OF PROPERTY

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Apr 2024 and 31 May 2024

Lead officer:  Matt Wallace

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

8.

DECISIONS ACTING AS ACCOUNTABLE BODY TO THE LLEP

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Apr 2024 and 31 May 2024

Lead officer:  Colin Sharpe

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

9.

NEW OPPORTUNITIES

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Apr 2024 and 31 May 2024

Lead officer:  Matt Wallace

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

10.

INVESTMENT PROPERTY

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Apr 2024 and 31 May 2024

Lead officer:  Matt Wallace

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

11.

TRANSFORMING DEPOTS

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Apr 2024 and 31 May 2024

Lead officer:  Debbie White

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

12.

REVENUE BUDGET MONITORING - APRIL-DECEMBER 2023/24

Decision maker:  City Mayor (Individual Decision)

Decision:   29 Apr 2024

Lead officer:  Kirsty Cowell

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/06/2023

13.

CAPITAL BUDGET MONITORING APRIL - DECEMBER 2023/24

Decision maker:  City Mayor (Individual Decision)

Decision due:   29 Apr 2024

Lead officer:  Kirsty Cowell

Notice of proposed decision first published: 02/06/2023

14.

GENERAL REVENUE FUND BUDGET

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Apr 2024 and 31 May 2024

Notice of proposed decision first published: 04/12/2023

15.

REVENUE OUTTURN 2023/24 New!

Decision maker:  City Mayor/Executive

Decision due:   Between 1 May 2024 and 31 Jul 2024

Notice of proposed decision first published: 04/04/2024

16.

CAPITAL OUTTURN 2023/24 New!

Decision maker:  City Mayor/Executive

Decision due:   Between 1 May 2024 and 31 Jul 2024

Notice of proposed decision first published: 04/04/2024

17.

REVENUE BUDGET MONITORING PERIOD 3 2024/25 New!

Decision maker:  City Mayor/Executive

Decision due:   Between 1 May 2024 and 31 Jul 2024

Notice of proposed decision first published: 04/04/2024

18.

CAPITAL BUDGET MONITORING PERIOD 3 2024/25 New!

Decision maker:  City Mayor/Executive

Decision due:   Between 1 May 2024 and 31 Jul 2024

Notice of proposed decision first published: 04/04/2024

19.

REVENUE BUDGET MONITORING PERIOD 6 2024/25 New!

Decision maker:  City Mayor/Executive

Decision due:   Between 1 May 2024 and 31 Jul 2024

Notice of proposed decision first published: 04/04/2024

20.

CAPITAL BUDGET MONITORING PERIOD 6 2024/25 New!

Decision maker:  City Mayor/Executive

Decision due:   Between 1 May 2024 and 31 Jul 2024

Notice of proposed decision first published: 04/04/2024

21.

REVENUE BUDGET MONITORING PERIOD 9 2024/25 New!

Decision maker:  City Mayor/Executive

Decision due:   Between 1 May 2024 and 31 Jul 2024

Notice of proposed decision first published: 04/04/2024

22.

CAPITAL BUDGET MONITORING PERIOD 9 2024/25 New!

Decision maker:  City Mayor/Executive

Decision due:   Between 1 May 2024 and 31 Jul 2024

Notice of proposed decision first published: 04/04/2024

23.

REVENUE OUTTURN 2024/25 New!

Decision maker:  City Mayor/Executive

Decision due:   Between 1 May 2024 and 31 Jul 2024

Notice of proposed decision first published: 04/04/2024

24.

CAPITAL OUTTURN 2024/25 New!

Decision maker:  City Mayor/Executive

Decision due:   Between 1 May 2024 and 31 Jul 2024

Notice of proposed decision first published: 04/04/2024

5. Health & Care

25.

ADVENTURE PLAYGROUNDS: PHASING OUT OF GRANT FUNDING New!

Decision maker:  City Mayor/Executive

Decision due:   Between 1 May 2024 and 30 Jun 2024

Notice of proposed decision first published: 04/04/2024

6. Lifelong Learning

26.

ADDITIONAL SCHOOL PLACES

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Apr 2024 and 31 May 2024

Lead officer:  Richard Sword

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

27.

INCREASING THE NUMBER OF SCHOOL PLACEMENTS FOR CHILDREN WITH SPECIAL EDUCATIONAL NEEDS - DESIGNATED SPECIALIST PROVISIONS (DSPS)

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Apr 2024 and 31 May 2024

Notice of proposed decision first published: 30/11/2021

7. A City to Enjoy

28.

LEICESTER MUSEUM & ART GALLERY CAPITAL PROGRAMME New!

Decision maker:  City Mayor/Executive

Decision due:   Between 1 May 2024 and 30 Jun 2024

Notice of proposed decision first published: 04/04/2024

8. A Safe and Inclusive City

No decisions due to be taken under this heading.