Forward plan - Edition 21 (February - May 2010)

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Forward plan

Edition 21 (February - May 2010)  (01/02/2010 to 30/05/2010, Forward Plan 2012)

Plan items
No. Item

Decisions anticipated for February 2010

1.

Housing Revenue Account Budget 2010/11

    Decision maker:  Cabinet (pre 2012)

    Decision:   11 Feb 2010

    Lead officer:  Sue Chapman

    Decision status:  Recommendations Approved

2.

General Fund Revenue Budget & Council Tax 2010/11

    Decision maker:  Cabinet (pre 2012)

    Decision:   11 Feb 2010

    Lead officer:  James Hengeveld

    Decision status:  Recommendations Approved

3.

Capital Resources & Capital Investment Programme 2010/11

    Decision maker:  Cabinet (pre 2012)

    Decision:   11 Feb 2010

    Lead officer:  James Hengeveld

    Decision status:  Recommendations Approved

4.

Targeted Budget Management (TBM) 2009/10 Month 9

    Decision maker:  Cabinet (pre 2012)

    Decision:   11 Feb 2010

    Lead officer:  Nigel Manvell

    Decision status:  Recommendations Approved

5.

HRA Capital Programme 2010 - 2013

    Decision maker:  Cabinet (pre 2012)

    Decision:   11 Feb 2010

    Lead officer:  David Gray

    Decision status:  Recommendations Approved

Decisions anticipated for March 2010

6.

Housing Management Customer Access Strategy New

    Decision maker:  Housing Cabinet Member Meeting, Cabinet Member for Housing

    Lead officer:  Nick Hibberd

    Decision status:  Recommendations Approved

7.

Procurement of parking enforcement contract – Housing Management land New

    Decision maker:  Housing Cabinet Member Meeting, Cabinet Member for Housing

    Lead officer:  Helen Clarkmead

    Decision status:  Recommendations Approved

8.

Adoption of Municipal Waste Management Strategy

    Decision maker:  Cabinet (pre 2012)

    Decision:   11 Mar 2010

    Originally due:   11 Feb 2010

    Lead officer:  Jan Jonker

    Decision status:  Recommendations Approved

9.

Treasury Management Policy Statement 2010/11

    Decision maker:  Cabinet (pre 2012)

    Decision:   11 Mar 2010

    Lead officer:  Peter Sargent

    Decision status:  Recommendations Approved

10.

Annual Investment Strategy 2010/11

    Decision maker:  Cabinet (pre 2012)

    Decision:   11 Mar 2010

    Lead officer:  Peter Sargent

    Decision status:  Recommendations Approved

11.

Third Sector Recovery Action Plan

    Decision maker:  Cabinet (pre 2012)

    Decision:   11 Mar 2010

    Originally due:   11 Jun 2009

    Lead officer:  John Routledge

    Decision status:  Recommendations Approved

12.

School Admissions Arrangements for 2011/12

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

    Decision status:  Recommendations Approved

13.

Official feed and food controls service plan 2010/11

    Decision maker:  Cabinet Member for Environment

    Decision:   25 Mar 2010

    Lead officer:  Nick Wilmot

    Decision status:  Recommendations Approved

14.

Health & Safety - Annual Service Plan 2010/11

    Decision maker:  Cabinet Member for Environment

    Decision:   25 Mar 2010

    Lead officer:  Roy Pickard

    Decision status:  Recommendations Approved

15.

Proposed New School for Hove New

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

    Lead officer:  Gillian Churchill

    Decision status:  Recommendations Approved

Decisions anticipated for April 2010

16.

Review of Grounds Maintenance - Council housing land New

    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

17.

Proposed Expansions of Primary Schools - Consultation Outcome New

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

    Lead officer:  Gillian Churchill

    Decision status:  Recommendations Approved

18.

Capital Programme 2010/11 New

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

    Decision status:  Recommendations Approved

Decisions anticipated for May 2010

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

19.

Hangleton Bottom - Land Use Options

    Decision maker:  Cabinet (pre 2012)

    Originally due:   20 Nov 2008

    Lead officer:  Angela Dymott

20.

London Road Regeneration

    Decision maker:  Cabinet Member for Enterprise, Employment & Major Projects

    Originally due:   9 Dec 2008

    Lead officer:  Sean Hambrook

21.

ICT Strategy 2009-2012

    Decision maker:  Cabinet (pre 2012)

    Originally due:   17 Sep 2009

    Lead officer:  Paul Featherstone

22.

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

 


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