Forward plan - Edition 43 (December 2011 - March 2012)

Decisions anticipated for December 2011

Sports Facilities Contracts - Fees & Charges 2012/13 New

• This matters?The number of people this matters to is 0

Decision maker:  Culture, Recreation & Tourism Cabinet Member Meeting

Decision due:   6 Dec 2011

Lead officer:  Ian Shurrock, Toby Kingsbury

Decision status:  Implemented

Operation of Saltdean Lido New

• This matters?The number of people this matters to is 0

Decision maker:  Culture, Recreation & Tourism Cabinet Member Meeting

Decision due:   6 Dec 2011

Lead officer:  Ian Shurrock

Decision status:  Implemented

Sports Facilities Management Contract - Capital Investment Proposals

• This matters?The number of people this matters to is 0

Decision maker:  Cabinet (pre 2012)

Originally due:   13 Oct 2011

Lead officer:  Toby Kingsbury, Ian Shurrock

Decision status:  Withdrawn

Targeted Budget Management (TBM) 2011/12 Month 7

• This matters?The number of people this matters to is 0

Decision maker:  Cabinet (pre 2012)

Decision:   8 Dec 2011

Lead officer:  Jeff Coates, Nigel Manvell

Decision status:  Recommendations Approved

Budget Update and Savings 2012/13

• This matters?The number of people this matters to is 0

Decision maker:  Cabinet (pre 2012)

Decision:   8 Dec 2011

Lead officer:  Mark Ireland

Decision status:  Recommendations Approved

Waste Strategy Review

• This matters?The number of people this matters to is 0

Decision maker:  Cabinet (pre 2012)

Decision:   8 Dec 2011

Lead officer:  Gillian Marston, Jan Jonker

Decision status:  Recommendations Approved

Procurement of Parking Services New

• This matters?The number of people this matters to is 0

Decision maker:  Cabinet (pre 2012)

Decision:   8 Dec 2011

Lead officer:  Austen Hunter

Decision status:  Recommendations Approved

Portslade Aldridge Community Academy : Progress to date and submission of Final Business Case and Design and Build Contract New

• This matters?The number of people this matters to is 0

Decision maker:  Cabinet (pre 2012)

Decision:   8 Dec 2011

Lead officer:  Gil Sweetenham

Decision status:  Recommendations Approved

Falmer Released Land

• This matters?The number of people this matters to is 0

Decision maker:  Cabinet (pre 2012)

Decision:   9 Feb 2012

Originally due:   8 Dec 2011

Lead officer:  Richard Davies, Gil Sweetenham

Decision status:  Recommendations Approved

Decisions anticipated for January 2012

Health & Wellbeing Board Development (Shadow Year) New

• This matters?The number of people this matters to is 0

Decision maker:  Governance Committee, Cabinet (pre 2012), Council

Decision:   26 Jan 2012

Lead officer:  Terry Parkin, Dr Tom Scanlon, Elizabeth Culbert

Decision status:  Recommendations Approved

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

• This matters?The number of people this matters to is 0

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

Sustainable Procurement Policy for Brighton & Hove City Council New

• This matters?The number of people this matters to is 0

Decision maker:  Cabinet (pre 2012)

Decision:   19 Jan 2012

Lead officer:  Guy Stapleford

Decision status:  Recommendations Approved

Council Tax Base 2012/13

• This matters?The number of people this matters to is 0

Decision maker:  Cabinet (pre 2012)

Decision:   19 Jan 2012

Lead officer:  Mark Ireland, Heather Bentley

Decision status:  Recommendations Approved

East Sussex, South Downs and Brighton & Hove Waste and Minerals Plan New

• This matters?The number of people this matters to is 0

Decision maker:  Cabinet (pre 2012), Council

Decision:   26 Jan 2012

Lead officer:  Mike Holford

Decision status:  Recommendations Approved

Adult Social Care Charging Policy for Non-Residential Care Services New

• This matters?The number of people this matters to is 0

Decision maker:  Adult Social Care & Health Cabinet Member Meeting

Decision:   16 Jan 2012

Lead officer:  Angie Emerson

Decision status:  Recommendations Approved

Services to Young People 2012-2015 - Joint Commissioning Strategy

• This matters?The number of people this matters to is 0

Decision maker:  Children & Young People Cabinet Member Meeting

Decision:   20 Jan 2012

Lead officer:  Kerry Clarke

Decision status:  Recommendations Approved

Pedestrian Crossing Assessment

• This matters?The number of people this matters to is 0

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

Fees and Charges 2012/13 New

• This matters?The number of people this matters to is 0

Decision maker:  Environment, Transport & Sustainability Cabinet Members Meeting

Decision:   24 Jan 2012

Lead officer:  Karen Brookshaw

Decision status:  Recommendations Approved

Decisions anticipated for February 2012

General Fund Revenue Budget & Council Tax 2012/13

• This matters?The number of people this matters to is 0

Decision maker:  Cabinet (pre 2012), Council

Decision:   23 Feb 2012

Lead officer:  James Hengeveld, Mark Ireland

Decision status:  Recommendations Approved

Capital Resources & Capital Investment Programme 2012/13

• This matters?The number of people this matters to is 0

Decision maker:  Cabinet (pre 2012), Council

Decision:   23 Feb 2012

Lead officer:  James Hengeveld

Decision status:  Recommendations Approved

Housing Revenue Account Budget 2012/13

• This matters?The number of people this matters to is 0

Decision maker:  Cabinet (pre 2012), Council

Decision:   23 Feb 2012

Lead officer:  Sue Chapman

Decision status:  Recommendations Approved

Housing Revenue Account Capital Programme 2012-15

• This matters?The number of people this matters to is 0

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

Decision status:  Recommendations Approved

Targeted Budget Management (TBM) 2011/12 Month 9

• This matters?The number of people this matters to is 0

Decision maker:  Cabinet (pre 2012)

Decision:   9 Feb 2012

Lead officer:  Nigel Manvell, Jeff Coates

Decision status:  Recommendations Approved

Official Feed and Food Controls Service Plan 2012/13

• This matters?The number of people this matters to is 0

Decision maker:  Cabinet (pre 2012), Council

Decision due:   26 Apr 2012

Originally due:   10 Aug 2011

Lead officer:  Nick Wilmot

Health and Safety Annual Service Plan 2012/13

• This matters?The number of people this matters to is 0

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

Decisions anticipated for March 2012

Libraries Plan 2013 - 2015 New

• This matters?The number of people this matters to is 0

Notice of proposed decision first published: 23/04/2013

Fee Level for Adult Social Care Services 2012-13 New

• This matters?The number of people this matters to is 0

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

Decision:   23 Apr 2012

Lead officer:  Jane MacDonald

Decision status:  Recommendations Approved

The Council’s Equality Policy and Action Plan

• This matters?The number of people this matters to is 0

Decision maker:  Cabinet (pre 2012), Council

Decision:   22 Mar 2012

Lead officer:  Mary Evans

Decision status:  Recommendations Approved

Annual Investment Strategy 2012/13 New

• This matters?The number of people this matters to is 0

Decision maker:  Cabinet (pre 2012), Council

Decision:   22 Mar 2012

Originally due:   11 Aug 2011

Lead officer:  Peter Sargent

Decision status:  Recommendations Approved

Treasury Management Policy Statement 2012/13 New

• This matters?The number of people this matters to is 0

Decision maker:  Cabinet (pre 2012)

Decision:   15 Mar 2012

Lead officer:  Peter Sargent

Decision status:  Recommendations Approved

Planned Maintenance Budget Allocation 2012-13 and Programme of Works for the Council’s Operational Buildings New

• This matters?The number of people this matters to is 0

Decision maker:  Cabinet (pre 2012)

Decision:   15 Mar 2012

Lead officer:  Angela Dymott, Martin Hilson

Decision status:  Recommendations Approved

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

Hangleton Bottom - Land Use Options

• This matters?The number of people this matters to is 0

Decision maker:  Cabinet (pre 2012)

Originally due:   20 Nov 2008

Lead officer:  Angela Dymott

Road Safety 2020 Casualty Reduction Targets

• This matters?The number of people this matters to is 0

Decision maker:  Transport Committee

Originally due:   5 Jul 2011

Lead officer:  Phil Clarke

Decision status:  Withdrawn

City Commissioning Plan

• This matters?The number of people this matters to is 0

Decision maker:  Cabinet (pre 2012)

Preston Barracks Development – Update and future arrangements

• This matters?The number of people this matters to is 0

Decision maker:  Cabinet (pre 2012)

Originally due:   23 Sep 2010

Lead officer:  Mark Jago

Decision status:  Withdrawn

Circus Street Development Site

• This matters?The number of people this matters to is 0

Decision maker:  Cabinet (pre 2012)

Decision:   9 Feb 2012

Originally due:   12 Mar 2009

Lead officer:  Max Woodford

Decision status:  Recommendations Approved