Forward plan

PLAN OF KEY DECISIONS - 1 JULY 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 Dec 2024 and 31 Jan 2025

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 Nov 2024 and 31 Dec 2024

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

3.

ACTION HOMELESS' SUPPORTED LIVING SCHEME

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Oct 2024 and 30 Nov 2024

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

3. Connecting Leicester

4.

Connecting Leicester Phased Programme

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Dec 2024 and 31 Jan 2025

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

4. Sustainable Leicester

5.

Commercial Workspace Investment

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Dec 2024 and 31 Jan 2025

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

6.

Purchase of Property

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Dec 2024 and 31 Jan 2025

Lead officer:  Matt Wallace

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

7.

Decisions as a Legacy of Acting as Accountable Body to the LLEP

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Dec 2024 and 31 Jan 2025

Lead officer:  Mike Dalzell

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

8.

New Opportunities

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Dec 2024 and 31 Jan 2025

Lead officer:  Matt Wallace

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

9.

Investment Property

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Dec 2024 and 31 Jan 2025

Lead officer:  Matt Wallace

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

10.

Transforming Depots

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Dec 2024 and 31 Jan 2025

Lead officer:  Debbie White

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

11.

General Revenue Fund Budget

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Dec 2024 and 31 Jan 2025

Originally due:   1 Jul 2024

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

12.

REVENUE BUDGET MONITORING OUTTURN 2023/24

Decision maker:  City Mayor (Individual Decision)

Decision:   15 Aug 2024

Lead officer:  Kirsty Cowell

Decision status:  Recommendations Approved

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

13.

CAPITAL BUDGET MONITORING APRIL - MARCH 2023/24

Decision maker:  City Mayor (Individual Decision)

Decision:   15 Aug 2024

Lead officer:  Kirsty Cowell

Decision status:  Recommendations Approved

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

14.

REVENUE BUDGET MONITORING APRIL-JUNE 2024/25

Decision maker:  City Mayor (Individual Decision)

Decision:   Not before 10 Oct 2024

Lead officer:  Kirsty Cowell

Decision status:  Recommendations Approved

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

15.

Capital Budget Monitoring April - June 2024/25

Decision maker:  City Mayor (Individual Decision)

Lead officer:  Kirsty Cowell

Decision status:  Recommendations Approved

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

16.

Revenue Budget Monitoring Period 6 2024/25

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Dec 2024 and 31 Jan 2025

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

17.

Capital Budget Monitoring Period 6 2024/25

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Dec 2024 and 31 Jan 2025

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

18.

Revenue Budget Monitoring Period 9 2024/25

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Dec 2024 and 31 Jan 2025

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

19.

Capital Budget Monitoring Period 9 2024/25

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Dec 2024 and 31 Jan 2025

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

20.

Revenue Outturn 2024/25

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Dec 2024 and 31 Jan 2025

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

21.

Capital Outturn 2024/25

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Dec 2024 and 31 Jan 2025

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

22.

Making Space for Nature : Local Nature Recovery Strategy (LNRS) New!

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Dec 2024 and 31 Jan 2025

Notice of proposed decision first published: 03/06/2024

5. Health & Care

23.

Adventure Playgrounds: Phasing Out of Grant Funding

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Dec 2024 and 31 Jan 2025

Lead officer:  Damian Elcock

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

6. Lifelong Learning

24.

Additional School Places

Decision maker:  City Mayor/Executive

Decision due:   Between 1 Dec 2024 and 31 Jan 2025

Lead officer:  Richard Sword

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

25.

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 Dec 2024 and 31 Jan 2025

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

7. A City to Enjoy

26.

LEICESTER MUSEUM & ART GALLERY CAPITAL PROGRAMME

Decision maker:  City Mayor (Individual Decision)

Decision:   28 May 2024

Lead officer:  David Orton

Decision status:  Recommendations Approved

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

8. A Safe and Inclusive City

No decisions due to be taken under this heading.