Forward plan

January 2020  (01/01/2020 to 29/01/2021)

Plan items
No. Item

EXECUTIVE FORWARD PLAN

January 2020

1.

Commercial Strategy

Decision maker:  Executive

Decision due:   14 Jan 2020

Lead officer:  Victoria Hatfield

Notice of proposed decision first published: 06/08/2019

Anticipated restriction: Public  - view reasons

2.

New Performance Venue & Redevelopment of the Corn Exchange

Decision maker:  Executive, Council

Decision due:   21 Jan 2020

Lead officer:  Jon-Paul Hedge

Notice of proposed decision first published: 05/09/2019

Anticipated restriction: Public  -

3.

Environmental Enforcement Pilot Scheme Results and Future Options

Decision maker:  Executive, Council

Decision due:   21 Jan 2020

Lead officer:  Steve Carnell

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

Anticipated restriction: Public  -

4.

Flood Protection Schemes 2019 - 2022

Decision maker:  Executive, Council

Decision due:   21 Jan 2020

Lead officer:  Daryl Taylor

Notice of proposed decision first published: 05/09/2019

Anticipated restriction: Public  -

5.

Structural Inspection Programme of ECC Bridges

Decision maker:  Executive, Council

Decision due:   21 Jan 2020

Lead officer:  Daryl Taylor

Notice of proposed decision first published: 27/11/2019

Anticipated restriction: Public  -

6.

Housing Rents & Service Charges

Decision maker:  Executive

Decision due:   14 Jan 2020

Lead officer:  Michelle White

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

Anticipated restriction: Public  -

7.

2020/21 Budget Strategy and Medium Term Financial Plan

Decision maker:  Executive, Council

Decision due:   21 Jan 2020

Lead officer:  David Hodgson

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

Anticipated restriction: Public  -

8.

Council Tax Base and NNDR 1

Decision maker:  Executive, Council

Decision due:   21 Jan 2020

Lead officer:  David Hodgson

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

Anticipated restriction: Public  -

9.

Clifton Hill Site Report New!

Decision maker:  Executive

Decision due:   14 Jan 2020

Lead officer:  Michael Carson

Notice of proposed decision first published: 17/12/2019

Anticipated restriction: Private  - view reasons

Explanation of anticipated restriction:
Information relating to the financial or business affairs of any particular person (including the authority holding that information).

Information relating to any consultations or negotiations, or contemplated consultations or negotiations, in connection with any labour relations matter arising between the authority or a Minister of the Crown and employees of, or office holders under, the authority.

10.

Special Report on Clifton Hill New!

Decision maker:  Executive, Council

Decision due:   21 Jan 2020

Lead officer:  David Bartram

Notice of proposed decision first published: 17/12/2019

Anticipated restriction: Private  - view reasons

Explanation of anticipated restriction:
Information relating to the financial or business affairs of any particular person (including the authority holding that information).

Information relating to any consultations or negotiations, or contemplated consultations or negotiations, in connection with any labour relations matter arising between the authority or a Minister of the Crown and employees of, or office holders under, the authority.

February 2020

11.

Parking Tariffs Report

Decision maker:  Executive

Decision due:   10 Mar 2020

Lead officer:  Steve Carnell

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

Anticipated restriction: Public  -

12.

PSPO Review Update

Decision maker:  Executive

Decision due:   11 Feb 2020

Lead officer:  Simon Lane

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

Anticipated restriction: Public  -

13.

Capital Strategy 2020/21

Decision maker:  Executive, Council

Decision due:   25 Feb 2020

Lead officer:  Nicola Matthews-Morley

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

Anticipated restriction: Public  -

14.

The Prudential Code for Capital Finance in Local Authorities (Incorporating the Annual Statement of Minimum Revenue Provision)

Decision maker:  Executive, Council

Decision due:   25 Feb 2020

Lead officer:  David Hodgson

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

Anticipated restriction: Public  -

15.

Treasury Management Strategy 2020/21

Decision maker:  Executive, Council

Decision due:   25 Feb 2020

Lead officer:  Kayleigh Searle

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

Anticipated restriction: Public  -

16.

Annual Pay Policy Statement and Gender Pay Gap Reporting

Decision maker:  Executive, Council

Decision due:   25 Feb 2020

Lead officer:  David Knight

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

Anticipated restriction: Public  -

17.

Move More Physical Activity Strategy: Built Facilites Strategy Capital Requirement

Decision maker:  Executive, Council

Decision due:   21 Apr 2020

Lead officer:  Jo Yelland

Notice of proposed decision first published: 05/09/2019

Anticipated restriction: Public  -

18.

Recruitment to Principal Project Manager (Heritage) Position New!

Decision maker:  Executive, Council

Decision due:   25 Feb 2020

Lead officer:  Peter Hearn

Notice of proposed decision first published: 18/12/2019

Anticipated restriction: Private  - view reasons

Explanation of anticipated restriction:
- Information relating to any individual.
- Information which is likely to reveal the identity of an individual.

19.

North Brook Golf Course, consultation on future uses New!

Decision maker:  Executive, Council

Decision due:   25 Feb 2020

Lead officer:  David Bartram

Notice of proposed decision first published: 23/12/2019

Anticipated restriction: Public  -

March 2020

20.

HRA Business Plan 2017 - 2042

Decision maker:  Executive

Decision due:   10 Mar 2020

Originally due:   12 Nov 2019

Lead officer:  Lawrence Blake

Notice of proposed decision first published: 12/08/2019

Anticipated restriction: Public  -

21.

Lord Mayoralty

Decision maker:  Executive

Decision due:   10 Mar 2020

Lead officer:  John Street

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

Anticipated restriction: Public  -

22.

Skills Strategy

Decision maker:  Executive, Council

Decision due:   21 Apr 2020

Lead officer:  Rosie Bates

Notice of proposed decision first published: 12/09/2019

Anticipated restriction: Public  -

23.

Budget Monitoring Reports HRA

Decision maker:  Executive

Decision due:   10 Mar 2020

Lead officer:  Michelle White

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

Anticipated restriction: Public  -

24.

Council Tax Support scheme – Authority to consult

Decision maker:  Executive, Council

Decision due:   21 Apr 2020

Lead officer:  Chris Buckman

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

Anticipated restriction: Public  -

April 2020

25.

Overview of the General Fund Budget

Decision maker:  Executive, Council

Decision due:   21 Apr 2020

Lead officer:  Nicola Matthews-Morley, Michelle White

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

Anticipated restriction: Public  -

26.

General Fund Capital Monitoring

Decision maker:  Executive, Council

Decision due:   21 Apr 2020

Lead officer:  Nicola Matthews-Morley

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

Anticipated restriction: Public  -

27.

HRA Budget Monitoring Report

Decision maker:  Executive, Council

Decision due:   21 Apr 2020

Lead officer:  Michelle White

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

Anticipated restriction: Public  -

June 2020

28.

Appointment to Outside Bodies

Decision maker:  Executive, Council

Decision due:   21 Jul 2020

Lead officer:  John Street

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

Anticipated restriction: Public  -

29.

Collections and Development Policy New!

Decision maker:  Executive, Council

Decision due:   21 Jul 2020

Lead officer:  Camilla Hampshire

Notice of proposed decision first published: 17/12/2019

Anticipated restriction: Public  -

July 2020

30.

General Fund Capital Monitoring

Decision maker:  Executive

Decision due:   7 Jul 2020

Lead officer:  Nicola Matthews-Morley

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

Anticipated restriction: Public  -

31.

Treasury Management

Decision maker:  Executive

Decision due:   7 Jul 2020

Lead officer:  Kayleigh Searle

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

Anticipated restriction: Public  -

32.

Overview of the General Fund Budget

Decision maker:  Executive, Council

Decision due:   21 Jul 2020

Lead officer:  Nicola Matthews-Morley, Michelle White

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

Anticipated restriction: Public  -

33.

HRA Budget Monitoring Report

Decision maker:  Executive, Council

Decision due:   21 Jul 2020

Lead officer:  Michelle White

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

Anticipated restriction: Public  -

34.

Annual Health & Safety Report

Decision maker:  Executive

Decision due:   7 Jul 2020

Lead officer:  Julian Wilks

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

Anticipated restriction: Public  -

August 2020

September 2020

35.

Budget Monitoring Reports HRA

Decision maker:  Executive

Decision due:   1 Sep 2020

Lead officer:  Michelle White

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

Anticipated restriction: Public  -

October 2020

36.

General Fund Capital Monitoring

Decision maker:  Executive

Decision due:   6 Oct 2020

Lead officer:  Nicola Matthews-Morley

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

Anticipated restriction: Public  -

37.

Overview of the General Fund Budget

Decision maker:  Executive, Council

Decision due:   13 Oct 2020

Lead officer:  Nicola Matthews-Morley, Michelle White

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

Anticipated restriction: Public  -

38.

Local Air Quality Management

Decision maker:  Executive

Decision due:   6 Oct 2020

Lead officer:  Alex Bulleid

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

Anticipated restriction: Public  -

39.

HRA Budget Monitoring Report

Decision maker:  Executive, Council

Decision due:   13 Oct 2020

Lead officer:  Michelle White

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

Anticipated restriction: Public  -

November 2020

December 2020

January 2021