Forward plan

Executive Forward Plan February 2011  (01/02/2011 to 31/05/2011, Cabinet)

Plan items
No. Item

CABINET MEETING (BUDGET) - 02 FEBRUARY 2011, 5pm

1.

Revenue and Capital Budget Monitoring, Cash Limits and Virements - April 2010 to December 2010

Decision maker:  Cabinet

Lead officer:  Jamie Whittard

Decision status:  Approved

EFP Reference: E2130

2.

Treasury Management Strategy Statement and Annual Investment Strategy 2011/12

Decision maker:  Cabinet

Lead officer:  Tim Richens

Decision status:  Approved

EFP Reference: E2223

3.

Financial Plan 2011/12-2013/14, Budget & Council Tax 2011/12

Decision maker:  Cabinet

Lead officer:  Gary Adams

Decision status:  Approved

EFP Reference: E2229

WEST of ENGLAND JOINT WASTE MANAGEMENT COMMITTEE, 04 FEB 2011, 10am, The Campus, Highlands Lane, Weston-s-Mare

No Key agenda items have been notified which would be subject to Call-in

INDIVIDUAL CABINET MEMBER DECISIONS ANTICIPATED IN FEBRUARY 2011

4.

Prohibition of right turn, Bloomfield Road to Wellsway TRO

Decision maker:  Cllr Roger Symonds

Lead officer:  Simon Powell

Decision status:  Abandoned

EFP Reference: E2100

5.

Treasury Management Monitoring Report to 31st December 2010

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Jamie Whittard

Decision status:  Approved

EFP Reference: E2163

6.

Bath Festivals Ltd: Contract for Services 2011-2014

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Ann Cullis

Decision status:  Approved

EFP Reference: E2171

7.

Shared Use Footways - Churchill Gyratory, Bath

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Alison Sherwin

Decision status:  Approved

EFP Reference: E2183

8.

Approval of Risk Management Strategy Review

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Jeff Wring

Decision status:  Approved

EFP Reference: E2203

9.

Approval of Business Continuity Management Strategy

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Jeff Wring

Decision status:  Approved

EFP Reference: E2204

10.

Approval of Major Incident Plan

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Jeff Wring

Decision status:  Approved

EFP Reference: E2205

11.

Licensing of Houses in Multiple Occupation - Revised Charges

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Chris Mordaunt

Decision status:  Abandoned

EFP Reference: E2208

12.

Traffic Management proposals for the B3115 Tunley Road, Tunley

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Tasos Papaloucas

Decision status:  Abandoned

EFP Reference: E2212

13.

Proposed Toucan Crossing, Somervale Road, Norton Radstock

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Nick Whitcombe

Decision status:  Abandoned

EFP Reference: E2217

14.

Proposed 30mph speed limit on Claverton Down Road, Bath

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Tony Rutter

Decision status:  Approved

EFP Reference: E2218

15.

Fostering Allowances Annual Review

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Charlie Moat

Decision status:  Approved

EFP Reference: E2219

16.

Proposed Bus Lane, Waiting and Movement Restrictions, Wellsway, Bath TRO

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Trevor Johnson

Decision status:  Approved

EFP Reference: E2220

17.

Wells Road A367 jnc. Highfields - Zebra Crossing

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Tasos Papaloucas

Decision status:  Abandoned

EFP Reference: E2221

18.

A36 Cleveland Bridge, Bath - HGV Restriction

Decision maker:  Cabinet

Lead officer:  Adrian Clarke

Decision status:  Approved

EFP Reference: E2222

19.

Proposed Puffin Crossing A367 Wellsway (Longfellow Ave/Devonshire Bldgs)

Decision maker:  Cllr Roger Symonds

Lead officer:  Trevor Johnson

Decision status:  Approved

EFP Reference: E2230

20.

Proposed Extension to 'No vehicles except cycles' Traffic Regulation Order, New Orchard St, Bath TRO

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Simon Thomas

Decision status:  Approved

EFP Reference: E2231

21.

Hawthorn Grove Traffic Calming TRO

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Tasos Papaloucas

Decision status:  Approved

EFP Reference: E2232

22.

Determination of the Statutory Notice to Close Culverhay School

Decision maker:  Cabinet

Lead officer:  Helen Hoynes

Decision status:  Approved

EFP Reference: E2233

23.

Regeneration Delivery Plans for Bath, Keynsham and Midsomer Norton

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Mary Stacey

Decision status:  Approved

EFP Reference: E2238

INDIVIDUAL CABINET MEMBER DECISIONS ANTICIPATED IN FEBRUARY 2011 AS A RESULT OF RECOMMENDATIONS FROM THE PARTNERSHIP BOARD FOR HEALTH & WELLBEING

24.

'Shaping Up' - A strategy for healthy weight

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Helen Erswell

Decision status:  Approved

EFP Reference: E2228

APPROVAL OF CAPITAL PROJECTS - INDIVIDUAL CABINET MEMBER DECISIONS ANTICIPATED IN FEBRUARY 2011

The budget report included items in 'italics' for information, which, along with additional new projects, have now passed through the appropriate Capital Review Process and therefore require approval by Single Member Decision

25.

Capital Projects Approval - Community Resources

Decision maker:  Cllr David Bellotti

Lead officer:  Daniel Welch

Decision status:  Abandoned

EFP Reference: E2111

26.

Capital Projects Approval - Disabled Facilities Grant Budget 2011/12

Decision maker:  Cllr Tim Ball, Cllr Simon Allen, Cllr David Bellotti

Lead officer:  Chris Mordaunt

Decision status:  Approved

EFP Reference: E2112

27.

Capital Projects Approvals and Updates to the Capital Programme

Decision maker:  Cabinet

Decision due:   12 Oct 2011

Lead officer:  Daniel Welch

EFP Reference: E2115

28.

Capital Project Approvals and Updates to the Capital Programme

Decision maker:  Cabinet

Lead officer:  Daniel Welch

Decision status:  Approved

EFP Reference: E2116

29.

Capital Project Approvals and Updates to the Capital Programme

Decision maker:  Cabinet

Lead officer:  Daniel Welch

Decision status:  Abandoned

EFP Reference: E2168

30.

Capital Projects Approval - CCTV Security at Waste Sites

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Carol Maclellan

Decision status:  Approved

EFP Reference: E2227

CABINET MEETING - 02 MARCH 2011, 5pm

31.

Revenue and Capital Budget Monitoring, Cash Limits and Virements - April 2010 to January 2011

Decision maker:  Cabinet

Lead officer:  Jamie Whittard

Decision status:  Approved

EFP Reference: E2131

32.

Traffic Proposals for Pulteney Bridge/Argyle Street

Decision maker:  Cabinet

Lead officer:  Nick Jeanes

Decision status:  Abandoned

EFP Reference: E2161

33.

Joint Local Transport Plan 3 - One Year Delivery Plan

Decision maker:  Cllr Roger Symonds

Lead officer:  Adrian Clarke

Decision status:  Approved

EFP Reference: E2236

INDIVIDUAL CABINET MEMBER DECISIONS ANTICIPATED IN MARCH 2011

34.

Grants to Voluntary Arts Organisations 2011-2014

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Ann Cullis

Decision status:  Approved

EFP Reference: E2172

35.

Childcare Sufficiency Report and Action Plan

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Philip Frankland

Decision status:  Approved

EFP Reference: E2207

36.

Alteration to Public Rights of Way Enforcement Policy

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Graeme Stark

Decision status:  Approved

EFP Reference: E2224

37.

School Term and Holiday Dates 2012-13 School Year

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Kevin Amos

Decision status:  Approved

EFP Reference: E2234

INDIVIDUAL CABINET MEMBER DECISIONS ANTICIPATED IN MAY 2011

38.

Sustainable Modes of Travel to School Strategy

Decision maker:  Cabinet

Lead officer:  Jessica Fox-Taylor

Decision status:  Abandoned

EFP Reference: E2004

39.

Overview and Scrutiny Review - Commercial Waste Collection Scrutiny Inquiry Day

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Lauren Rushen

Decision status:  Approved

EFP Reference: E2237

INDIVIDUAL CABINET MEMBER DECISIONS ANTICIPATED IN JUNE 2011

40.

Local Development Scheme Review (including Community Infrastructure Levy Programme)

Decision maker:  Cabinet

Lead officer:  Simon De Beer

Decision status:  Approved

EFP Reference: E2235

ITEMS PREVIOUSLY LISTED IN THE FORWARD PLAN BUT NOW WITHDRAWN

41.

Objections received to proposed width restriction to Byway CL3/82 North Wick

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Shane Charles

Decision status:  Abandoned

EFP Reference: E2206