Forward plan

Forward Pllan - November 2015  (03/11/2015 to 29/02/2016, Cabinet)

Plan description

The November forward plan details known key decisions to be made by the Executive after 1 December 2015.

Plan items
No. Item

1.

Approval of tenders

Decision maker:  Cabinet (Resources) Panel

Decision due:   Between 7 Feb 2017 and 28 Apr 2017

Lead officer:  Marc Webb

Notice of proposed decision first published: 12/06/2014

Anticipated restriction: Part Exempt  - view reasons

2.

Corporate procurement - award of contracts for works, goods and services

Decision maker:  Cabinet (Resources) Panel

Decision:   Between 1 Nov 2016 and 28 Feb 2017

Originally due:   1 Dec 2015

Lead officer:  Julie Oakley

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/06/2014

Anticipated restriction: Part Exempt  - view reasons

3.

Active travel strategy

Decision maker:  Cabinet

Decision:   13 Jan 2016

Lead officer:  Gwyn James, Tim Philpot

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/08/2015

Anticipated restriction: Open  -

4.

Quarter two capital budget monitoring

Decision maker:  Cabinet

Decision due:   9 Dec 2015

Lead officer:  Mark Taylor

Notice of proposed decision first published: 14/08/2015

Anticipated restriction: Open  -

5.

Quarter two treasury management activity monitoring (including mid-year review of the Treasury Management Strategy

Decision maker:  Cabinet

Decision due:   9 Dec 2015

Lead officer:  Mark Taylor

Notice of proposed decision first published: 14/08/2015

Anticipated restriction: Open  -

6.

External Funding New!

Notice of proposed decision first published: 16/11/2015

Anticipated restriction: Open  -

7.

Independent mental health advisory service New!

Decision maker:  Cabinet (Resources) Panel

Decision due:   15 Dec 2015

Lead officer:  Kathy Roper

Notice of proposed decision first published: 16/11/2015

Anticipated restriction: Part Exempt  - view reasons

8.

New Cross residents parking and pay and display scheme

Notice of proposed decision first published: 14/05/2015

Anticipated restriction: Open  -

9.

Schools capital programme - update New!

Decision maker:  Cabinet (Resources) Panel

Decision due:   15 Dec 2015

Lead officer:  Marc Webb

Notice of proposed decision first published: 16/11/2015

Anticipated restriction: Part Exempt  -

10.

Strategic asset management plan 2018 - outline proposal New!

Decision maker:  Cabinet (Resources) Panel

Decision due:   15 Dec 2015

Lead officer:  Julia Nock

Notice of proposed decision first published: 16/11/2015

Anticipated restriction: Open  -

11.

Tower Works and Fort Works residential development procurement process New!

Decision maker:  Cabinet (Resources) Panel

Decision due:   15 Dec 2015

Lead officer:  Jane Trethewey

Notice of proposed decision first published: 16/11/2015

Anticipated restriction: Part Exempt  - view reasons

12.

Universal credit delivery partnership New!

Decision maker:  Cabinet (Resources) Panel

Decision due:   19 Jan 2016

Lead officer:  Heather Clark

Notice of proposed decision first published: 19/10/2015

Anticipated restriction: Open  -

13.

2016/17 Budget and medium term financial strategy 2016/27 - 2018/19 (including provisional Local Government Finance settlement update) New!

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/10/2015

Anticipated restriction: Open  -

14.

Approval of the city's Violence Against Women and Girls Strategy 2016-19 New!

Decision maker:  Cabinet

Decision:   13 Jan 2016

Lead officer:  Karen Samuels

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/11/2015

Anticipated restriction: Open  -

15.

Black Country core strategy review New!

Decision maker:  Cabinet

Decision due:   24 Feb 2016

Lead officer:  Michele Ross

Notice of proposed decision first published: 16/11/2015

Anticipated restriction: Open  -

16.

Budget 2016/17 - outcome of scrutiny New!

Decision maker:  Cabinet

Decision due:   3 Feb 2016

Lead officer:  Mark Taylor

Notice of proposed decision first published: 19/10/2015

Anticipated restriction: Open  -

17.

Collection Fund 2015/16 New!

Decision maker:  Cabinet

Decision due:   13 Jan 2016

Lead officer:  Mark Taylor

Decision status:  Information Only

Notice of proposed decision first published: 19/10/2015

Anticipated restriction: Open  -

18.

Council tax taxbase 2016/17 and approve of NNDR1 New!

Decision maker:  Cabinet

Decision due:   13 Jan 2016

Lead officer:  Mark Taylor

Decision status:  Information Only

Notice of proposed decision first published: 19/10/2015

Anticipated restriction: Open  -

19.

Housing Revenue Account business plan and rent levels 2016/17 New!

Decision maker:  Cabinet

Decision:   13 Jan 2016

Lead officer:  Mark Taylor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/10/2015

Anticipated restriction: Open  -

20.

Joint dementia strategy New!

Decision maker:  Cabinet

Decision due:   13 Jan 2016

Lead officer:  Paul Smith, Santosh Kumari

Notice of proposed decision first published: 16/11/2015

Anticipated restriction: Open  -

21.

Private sector housing enforcement policy New!

Decision maker:  Cabinet

Decision due:   23 Mar 2016

Lead officer:  Lesley Williams

Notice of proposed decision first published: 16/11/2015

Anticipated restriction: Open  -

22.

Rent with confidence - improving the private rented sector housing offer New!

Decision maker:  Cabinet

Decision due:   23 Mar 2016

Lead officer:  Lesley Williams

Notice of proposed decision first published: 16/11/2015

Anticipated restriction: Open  -

23.

Carbon reduction commitment energy efficiency scheme - approval of forecast sale allowance purchase New!

Decision maker:  Cabinet (Resources) Panel

Decision due:   19 Jan 2016

Lead officer:  Keith Daw

Notice of proposed decision first published: 16/11/2015

Anticipated restriction: Open  -

24.

2016/17 draft budget strategy and medium term financial strategy New!

Notice of proposed decision first published: 19/10/2015

Anticipated restriction: Open  -

25.

Approval of the city's Preventing gang involvement and youth violence strategy 2016-19 New!

Decision maker:  Cabinet

Decision due:   3 Feb 2016

Lead officer:  Karen Samuels

Notice of proposed decision first published: 16/11/2015

Anticipated restriction: Open  -

26.

Budget 2016/17 - outcome of consultation New!

Decision maker:  Cabinet

Decision due:   3 Feb 2016

Lead officer:  Mark Taylor

Notice of proposed decision first published: 19/10/2015

Anticipated restriction: Open  -

27.

Corporate Asset Management Fund New!

Decision maker:  Cabinet (Resources) Panel

Decision due:   9 Feb 2016

Lead officer:  Julia Nock

Notice of proposed decision first published: 16/11/2015

Anticipated restriction: Open  -

28.

Transportation capital programme 2016/17 and future years New!

Decision maker:  Cabinet

Decision due:   3 Feb 2016

Lead officer:  Gwyn James

Notice of proposed decision first published: 19/10/2015

Anticipated restriction: Open  -

29.

Community asset transfer - update New!

Decision maker:  Cabinet (Resources) Panel

Decision due:   9 Feb 2016

Lead officer:  Julia Nock

Notice of proposed decision first published: 16/11/2015

Anticipated restriction: Open  -

30.

Quarter three treasury management activity monitoring New!

Decision maker:  Cabinet (Resources) Panel

Decision due:   9 Feb 2016

Lead officer:  Mark Taylor

Notice of proposed decision first published: 19/10/2015

Anticipated restriction: Open  -

31.

2016/17 capital budget strategy and medium term financial strategy including quarter the 2015/16 monitoring New!

Decision maker:  Cabinet

Decision due:   24 Feb 2016

Lead officer:  Mark Taylor

Notice of proposed decision first published: 19/10/2015

Anticipated restriction: Open  -

32.

2016/17 final budget and medium term financial strategy (general fund revenue budgets) New!

Decision maker:  Cabinet

Decision due:   24 Feb 2016

Lead officer:  Mark Taylor

Notice of proposed decision first published: 19/10/2015

Anticipated restriction: Open  -

33.

South Staffordshire site allocations document - preferred options consultation New!

Decision maker:  Cabinet

Decision due:   24 Feb 2016

Lead officer:  Michele Ross

Notice of proposed decision first published: 16/11/2015

Anticipated restriction: Open  -

34.

Treasury management strategy 2016/17 New!

Decision maker:  Cabinet

Decision due:   24 Feb 2016

Lead officer:  Mark Taylor

Notice of proposed decision first published: 19/10/2015

Anticipated restriction: Open  -

35.

ICT infrastructure refresh

Decision maker:  Cabinet (Resources) Panel

Decision due:   7 Feb 2017

Lead officer:  Paul Dunlavey

Notice of proposed decision first published: 12/06/2014

Anticipated restriction: Part Exempt  - view reasons

36.

Dedicated schools grant 2016/17 schools' delegated budget 2016/27 New!

Decision maker:  Cabinet (Resources) Panel

Decision due:   8 Mar 2016

Lead officer:  Orlen Johnson

Notice of proposed decision first published: 16/11/2015

Anticipated restriction: Part Exempt  - view reasons

37.

Discretionary Business Rate Relief 2017/18 New!

Decision maker:  Cabinet (Resources) Panel

Decision:   7 Feb 2017

Lead officer:  Mark Taylor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/11/2015

Anticipated restriction: Open  -

38.

Quarter three revenue budget monitoring New!

Decision maker:  Cabinet (Resources) Panel

Decision due:   8 Mar 2016

Lead officer:  Mark Taylor

Notice of proposed decision first published: 16/11/2015

Anticipated restriction: Open  -

39.

Schools capital programme New!

Notice of proposed decision first published: 16/11/2015

Anticipated restriction: Part Exempt  - view reasons

40.

Scheme for co-ordinated admissions arrangements 2017/18 New!

Decision maker:  Cabinet

Decision due:   24 Feb 2016

Lead officer:  Bill Hague

Notice of proposed decision first published: 16/11/2015

Anticipated restriction: Open  -