Forward plan - Edition 31 (December 2010 - March 2011)

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Forward plan

Edition 31 (December 2010 - March 2011)  (01/12/2010 to 31/03/2011, Forward Plan 2012)

Plan items
No. Item

Decisions anticipated for December 2010

1.

Sports Facilities Management Contract

    Decision maker:  Cabinet (pre 2012)

    Decision:   9 Dec 2010

    Lead officer:  Toby Kingsbury

    Decision status:  Recommendations Approved

2.

Budget Update and Budget Strategies for 2011/12

    Decision maker:  Cabinet (pre 2012)

    Decision:   9 Dec 2010

    Lead officer:  Mark Ireland

    Decision status:  Recommendations Approved

3.

Accommodation Strategy- Implementation Update New

    Decision maker:  Cabinet (pre 2012)

    Decision:   9 Dec 2010

    Lead officer:  Angela Dymott

    Decision status:  Recommendations Approved

4.

ICT Hardware & Services Supplier Contract for 2011-2014

    Decision maker:  Cabinet (pre 2012)

    Decision:   9 Dec 2010

    Originally due:   16 Sep 2010

    Lead officer:  Paul Colbran

    Decision status:  Recommendations Approved

5.

Proposed New School for Hove - The Connaught Centre

    Decision maker:  Children & Young People Cabinet Member Meeting, Cabinet Member for Children & Young People

    Lead officer:  Gil Sweetenham

    Decision status:  Recommendations Approved

6.

Decision of Statutory Proposals for Extending of the Age Range of Benfield Junior School

    Decision maker:  Children & Young People Cabinet Member Meeting, Cabinet Member for Children & Young People

    Lead officer:  Gillian Churchill

    Decision status:  Recommendations Approved

7.

Lining Maintenance Contract New

    Decision maker:  Environment Cabinet Member Meeting

    Decision:   10 Mar 2011

    Originally due:   23 Dec 2010

    Lead officer:  Charles Field

    Decision status:  Recommendations Approved

Decisions anticipated for January 2011

8.

Future of Brightstart Nursery

    Decision maker:  Children & Young People Cabinet Member Meeting, Cabinet Member for Children & Young People

    Lead officer:  Caroline Parker

    Decision status:  Recommendations Approved

9.

Review of Grounds Maintenance - Council housing land

    Decision maker:  Housing Management Consultative Committee, Housing Cabinet Member Meeting

    Decision:   1 Dec 2011

    Originally due:   17 Aug 2011

    Lead officer:  Graham Page

    Decision status:  Recommendations Approved

10.

Council Tax Base 2011/12

    Decision maker:  Cabinet (pre 2012)

    Decision:   20 Jan 2011

    Lead officer:  Mark Ireland

    Decision status:  Recommendations Approved

11.

Shoreham Harbour Regeneration Project – Joint Governance Arrangements New

    Decision maker:  Cabinet (pre 2012)

    Originally due:   20 Jan 2011

    Lead officer:  Lisa Marshall

Decisions anticipated for February 2011

12.

Developer Contributions - Interim Guidance

    Decision maker:  Cabinet (pre 2012)

    Decision:   17 Feb 2011

    Originally due:   3 Feb 2011

    Lead officer:  Debra May

    Decision status:  Recommendations Approved

13.

DCLG Homelessness Grant Annual Expenditure and Allocation New

    Decision maker:  Housing Cabinet Member Meeting

    Decision:   16 Feb 2011

    Lead officer:  Richard Denyer-Bewick

    Decision status:  Recommendations Approved

14.

Equalities Update New

    Decision maker:  Cabinet (pre 2012)

    Originally due:   17 Feb 2011

    Lead officer:  Mary Evans

15.

Targeted Budget Management (TBM) Month 9 New

    Decision maker:  Cabinet (pre 2012)

    Decision:   17 Feb 2011

    Lead officer:  Catherine Vaughan

    Decision status:  Recommendations Approved

16.

Capital Resources & Capital Investment Programme 2011/12

    Decision maker:  Cabinet (pre 2012), Council

    Decision:   3 Mar 2011

    Lead officer:  James Hengeveld

    Decision status:  Recommendations Approved

17.

Housing Revenue Account Budget 2011/12

    Decision maker:  Cabinet (pre 2012)

    Decision:   17 Feb 2011

    Lead officer:  Sue Chapman

    Decision status:  Recommendations Approved

18.

General Fund Revenue Budget & Council Tax 2011/12

    Decision maker:  Cabinet (pre 2012), Council

    Decision status:  Recommendations Approved

19.

Housing Revenue Account Capital Programme 2011 - 2014 New

    Decision maker:  Cabinet (pre 2012)

    Decision:   17 Feb 2011

    Lead officer:  David Gray

    Decision status:  Recommendations Approved

Decisions anticipated for March 2011

20.

City Wide Traffic Order Proposals New

    Decision maker:  Environment Cabinet Member Meeting

    Decision:   10 Mar 2011

    Lead officer:  Charles Field

    Decision status:  Recommendations Approved

21.

Street Lighting Energy Contract New

    Decision maker:  Environment Cabinet Member Meeting

    Decision:   10 Mar 2011

    Lead officer:  Jeff Elliott

    Decision status:  Recommendations Approved

22.

Official Feed and Food Controls Service Plan 2011/12 New

    Decision maker:  Environment Cabinet Member Meeting, Council

    Decision status:  Recommendations Approved

23.

Health and Safety Annual Service Plan 2011/12 New

    Decision maker:  Environment Cabinet Member Meeting, Council

    Decision:   24 Mar 2011

    Lead officer:  Roy Pickard

    Decision status:  Recommendations Approved

24.

Fee Levels for Adult Social Care Services 2011/12 New

    Decision maker:  Adult Social Care & Health Cabinet Member Meeting, Joint Commissioning Board

    Decision:   4 Apr 2011

    Lead officer:  Jane MacDonald

    Decision status:  Recommendations Approved

25.

Treasury Management Policy Statement 2011/12 New

    Decision maker:  Cabinet (pre 2012)

    Decision:   17 Mar 2011

    Lead officer:  Peter Sargent

    Decision status:  Recommendations Approved

26.

Education Capital Resources & Capital Investment Programme, 2011/12. New

    Decision maker:  Children & Young People Cabinet Member Meeting

    Decision:   28 Mar 2011

    Lead officer:  Gillian Churchill

    Decision status:  Recommendations Approved

Reports to be approved by Officers under Delegated Powers

Items Previously Listed In The Forward Plan But Now Withdrawn or Deferred For The Reasons Stated

27.

Preston Barracks Development – Update and future arrangements

    Decision maker:  Cabinet (pre 2012)

    Originally due:   23 Sep 2010

    Lead officer:  Mark Jago

    Decision status:  Withdrawn

28.

Circus Street Development Site

    Decision maker:  Cabinet (pre 2012)

    Decision:   9 Feb 2012

    Originally due:   12 Mar 2009

    Lead officer:  Max Woodford

    Decision status:  Recommendations Approved

29.

Hangleton Bottom - Land Use Options

    Decision maker:  Cabinet (pre 2012)

    Originally due:   20 Nov 2008

    Lead officer:  Angela Dymott

 


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