Forward plan - Edition 42 (November 2011 - February 2012)

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Forward plan

Edition 42 (November 2011 - February 2012)  (01/11/2011 to 29/02/2012, Forward Plan 2012)

Plan items
No. Item

Decisions anticipated for November 2011

1.

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

2.

Re Tendering Home Care Contracts New

    Decision maker:  Cabinet (pre 2012)

    Decision:   10 Nov 2011

    Lead officer:  Debbie Greening

    Decision status:  Recommendations Approved

3.

New Junior Places in Hove and Portslade New

    Decision maker:  Cabinet (pre 2012)

    Decision:   10 Nov 2011

    Lead officer:  Gil Sweetenham

    Decision status:  Recommendations Approved

4.

Proposed Temporary Expansion of Goldstone, Westdene, Queens Park and Connaught New

    Decision maker:  Cabinet (pre 2012)

    Decision:   10 Nov 2011

    Lead officer:  Gil Sweetenham

    Decision status:  Recommendations Approved

5.

Permanent arrangements for the management of Connaught Infant school New

    Decision maker:  Cabinet (pre 2012)

    Decision:   10 Nov 2011

    Lead officer:  Gil Sweetenham

    Decision status:  Recommendations Approved

6.

Falmer Released Land New

    Decision maker:  Cabinet (pre 2012)

    Decision:   9 Feb 2012

    Originally due:   8 Dec 2011

    Lead officer:  Richard Davies, Gil Sweetenham

    Decision status:  Recommendations Approved

7.

The Reconfiguration of Short Term Services

    Decision maker:  Joint Commissioning Board

    Decision:   14 Nov 2011

    Lead officer:  Wendy Young

    Decision status:  Recommendations Approved

8.

Carers Strategy Refresh

    Decision maker:  Joint Commissioning Board

    Decision:   14 Nov 2011

    Lead officer:  Tamsin Peart

    Decision status:  Recommendations Approved

9.

Review of Community and Voluntary Sector Mental Health Services

    Decision maker:  Joint Commissioning Board

    Decision:   14 Nov 2011

    Lead officer:  Anne Foster

    Decision status:  Recommendations Approved

10.

Pedestrian Crossing Assessment

    Decision maker:  Environment, Transport & Sustainability Cabinet Members Meeting

    Decision:   24 Jan 2012

    Originally due:   29 Nov 2011

    Lead officer:  Robin Reed

    Decision status:  Recommendations Approved

11.

Valley Gardens New

    Decision maker:  Environment, Transport & Sustainability Cabinet Members Meeting

    Decision:   29 Nov 2011

    Lead officer:  Tom Campbell

    Decision status:  Recommendations Approved

Decisions anticipated for December 2011

12.

Targeted Budget Management (TBM) 2011/12 Month 7

    Decision maker:  Cabinet (pre 2012)

    Decision:   8 Dec 2011

    Lead officer:  Jeff Coates, Nigel Manvell

    Decision status:  Recommendations Approved

13.

Budget Update and Savings 2012/13

    Decision maker:  Cabinet (pre 2012)

    Decision:   8 Dec 2011

    Lead officer:  Mark Ireland

    Decision status:  Recommendations Approved

14.

Waste Strategy Review

    Decision maker:  Cabinet (pre 2012)

    Decision:   8 Dec 2011

    Lead officer:  Gillian Marston, Jan Jonker

    Decision status:  Recommendations Approved

Decisions anticipated for January 2012

15.

Joint Commissioning Strategy for Adults with Autistic Spectrum Conditions (ASC) 2012-2015 New

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

    Decision due:   23 Apr 2012

    Originally due:   20 Feb 2012

    Lead officer:  Angela Flood, Diana Bernhardt, Sarah Crowe

    Decision status:  Awaiting Implementation

16.

Council Tax Base 2012/13

    Decision maker:  Cabinet (pre 2012)

    Decision:   19 Jan 2012

    Lead officer:  Mark Ireland, Heather Bentley

    Decision status:  Recommendations Approved

17.

The Council’s Equality Policy and Action Plan

    Decision maker:  Cabinet (pre 2012), Council

    Decision:   22 Mar 2012

    Lead officer:  Mary Evans

    Decision status:  Recommendations Approved

18.

Services to Young People 2012-2015 - Joint Commissioning Strategy New

    Decision maker:  Children & Young People Cabinet Member Meeting

    Decision:   20 Jan 2012

    Lead officer:  Kerry Clarke

    Decision status:  Recommendations Approved

Decisions anticipated for February 2012

19.

General Fund Revenue Budget & Council Tax 2012/13 New

    Decision maker:  Cabinet (pre 2012), Council

    Decision:   23 Feb 2012

    Lead officer:  James Hengeveld, Mark Ireland

    Decision status:  Recommendations Approved

20.

Capital Resources & Capital Investment Programme 2012/13 New

    Decision maker:  Cabinet (pre 2012), Council

    Decision:   23 Feb 2012

    Lead officer:  James Hengeveld

    Decision status:  Recommendations Approved

21.

Housing Revenue Account Budget 2012/13 New

    Decision maker:  Cabinet (pre 2012), Council

    Decision:   23 Feb 2012

    Lead officer:  Sue Chapman

    Decision status:  Recommendations Approved

22.

Housing Revenue Account Capital Programme 2012-15 New

    Decision maker:  Housing Management Consultative Committee, Cabinet (pre 2012), Council

    Decision status:  Recommendations Approved

23.

Targeted Budget Management (TBM) 2011/12 Month 9 New

    Decision maker:  Cabinet (pre 2012)

    Decision:   9 Feb 2012

    Lead officer:  Nigel Manvell, Jeff Coates

    Decision status:  Recommendations Approved

24.

Official Feed and Food Controls Service Plan 2012/13 New

    Decision maker:  Cabinet (pre 2012), Council

    Decision due:   26 Apr 2012

    Originally due:   10 Aug 2011

    Lead officer:  Nick Wilmot

25.

Health and Safety Annual Service Plan 2012/13 New

    Decision maker:  Environment & Community Safety Overview & Scrutiny Committee, Cabinet (pre 2012), Council

    Decision:   26 Apr 2012

    Originally due:   10 Aug 2011

    Lead officer:  Roy Pickard

    Decision status:  Recommendations Approved

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

26.

Proposed New School for Hove - Consultation regarding Permanent arrangements

    Decision maker:  Children & Young People Cabinet Member Meeting

    Originally due:   20 Jun 2011

    Lead officer:  Gillian Churchill

    Decision status:  Recommendations Approved

27.

Road Safety 2020 Casualty Reduction Targets

    Decision maker:  Transport Committee

    Originally due:   5 Jul 2011

    Lead officer:  Phil Clarke

    Decision status:  Withdrawn

28.

Sports Facilities Management Contract - Capital Investment Proposals

    Decision maker:  Cabinet (pre 2012)

    Originally due:   13 Oct 2011

    Lead officer:  Toby Kingsbury, Ian Shurrock

    Decision status:  Withdrawn

29.

City Commissioning Plan

    Decision maker:  Cabinet (pre 2012)

30.

Preston Barracks Development – Update and future arrangements

    Decision maker:  Cabinet (pre 2012)

    Originally due:   23 Sep 2010

    Lead officer:  Mark Jago

    Decision status:  Withdrawn

31.

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

32.

Hangleton Bottom - Land Use Options

    Decision maker:  Cabinet (pre 2012)

    Originally due:   20 Nov 2008

    Lead officer:  Angela Dymott

 


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