Forward plan

PLAN OF KEY DECISIONS - 1 SEPTEMBER 2024

Plan items
No.	Item
1. Adult Social Care
No decisions are due to be taken under this heading.
2. City Development and Neighbourhoods
1.	CONNECTING LEICESTER PHASED PROGRAMME Decision maker: City Mayor/Executive Decision due: Between 1 Oct 2024 and 30 Nov 2024 Notice of proposed decision first published: 03/07/2018
2.	COMMERCIAL WORKSPACE INVESTMENT Decision maker: City Mayor/Executive Decision due: Between 1 Oct 2024 and 30 Nov 2024 Notice of proposed decision first published: 01/05/2020
3.	PURCHASE OF PROPERTY Decision maker: City Mayor/Executive Decision due: Between 1 Oct 2024 and 30 Nov 2024 Lead officer: Matt Wallace Notice of proposed decision first published: 31/01/2019
4.	NEW OPPORTUNITIES Decision maker: City Mayor/Executive Decision due: Between 1 Oct 2024 and 30 Nov 2024 Lead officer: Matt Wallace Notice of proposed decision first published: 18/09/2017
5.	INVESTMENT PROPERTY Decision maker: City Mayor/Executive Decision due: Between 1 Oct 2024 and 30 Nov 2024 Lead officer: Matt Wallace Notice of proposed decision first published: 03/01/2018
6.	TRANSFORMING DEPOTS Decision maker: City Mayor/Executive Decision due: Between 1 Oct 2024 and 30 Nov 2024 Lead officer: Debbie White Notice of proposed decision first published: 02/03/2017
7.	MAKING SPACE FOR NATURE : LOCAL NATURE RECOVERY STRATEGY (LNRS) Decision maker: City Mayor/Executive Decision due: Between 1 Oct 2024 and 30 Nov 2024 Notice of proposed decision first published: 03/06/2024
3. Corporate Resources and Support
8.	DECISIONS ACTING AS ACCOUNTABLE BODY TO THE LLEP Decision maker: City Mayor/Executive Decision due: Between 1 Oct 2024 and 30 Nov 2024 Lead officer: Colin Sharpe Notice of proposed decision first published: 03/05/2018
9.	GENERAL REVENUE FUND BUDGET Decision maker: City Mayor/Executive Decision due: Between 1 Oct 2024 and 30 Nov 2024 Originally due: 1 Jul 2024 Notice of proposed decision first published: 04/12/2023
10.	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
11.	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
12.	REVENUE BUDGET MONITORING PERIOD 3 2024/25 Decision maker: City Mayor/Executive Decision due: Between 1 Oct 2024 and 30 Nov 2024 Notice of proposed decision first published: 04/04/2024
13.	CAPITAL BUDGET MONITORING PERIOD 3 2024/25 Decision maker: City Mayor/Executive Decision due: Between 1 Oct 2024 and 30 Nov 2024 Notice of proposed decision first published: 04/04/2024
14.	REVENUE BUDGET MONITORING PERIOD 6 2024/25 Decision maker: City Mayor/Executive Decision due: Between 1 Oct 2024 and 30 Nov 2024 Notice of proposed decision first published: 04/04/2024
15.	CAPITAL BUDGET MONITORING PERIOD 6 2024/25 Decision maker: City Mayor/Executive Decision due: Between 1 Oct 2024 and 30 Nov 2024 Notice of proposed decision first published: 04/04/2024
16.	REVENUE BUDGET MONITORING PERIOD 9 2024/25 Decision maker: City Mayor/Executive Decision due: Between 1 Oct 2024 and 30 Nov 2024 Notice of proposed decision first published: 04/04/2024
17.	CAPITAL BUDGET MONITORING PERIOD 9 2024/25 Decision maker: City Mayor/Executive Decision due: Between 1 Oct 2024 and 30 Nov 2024 Notice of proposed decision first published: 04/04/2024
18.	REVENUE OUTTURN 2024/25 Decision maker: City Mayor/Executive Decision due: Between 1 Oct 2024 and 30 Nov 2024 Notice of proposed decision first published: 04/04/2024
19.	CAPITAL OUTTURN 2024/25 Decision maker: City Mayor/Executive Decision due: Between 1 Oct 2024 and 30 Nov 2024 Notice of proposed decision first published: 04/04/2024
4. Education and Children's Services
20.	ADVENTURE PLAYGROUNDS: PHASING OUT OF GRANT FUNDING Decision maker: City Mayor/Executive Decision due: Between 1 Oct 2024 and 30 Nov 2024 Notice of proposed decision first published: 04/04/2024
21.	ADDITIONAL SCHOOL PLACES Decision maker: City Mayor/Executive Decision due: Between 1 Oct 2024 and 30 Nov 2024 Lead officer: Richard Sword Notice of proposed decision first published: 12/02/2018
22.	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 Oct 2024 and 30 Nov 2024 Notice of proposed decision first published: 30/11/2021
5. Housing
23.	INCREASING THE SUPPLY OF AFFORDABLE HOUSING Decision maker: City Mayor/Executive Decision due: Between 1 Oct 2024 and 30 Nov 2024 Lead officer: Janet Callan Notice of proposed decision first published: 02/11/2018
24.	PROPOSED ADDITIONS TO THE HOUSING CAPITAL PROGRAM Decision maker: City Mayor/Executive Decision due: Between 1 Oct 2024 and 30 Nov 2024 Notice of proposed decision first published: 29/01/2021
25.	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
6. Public Health
No decisions due to be taken under this heading.