Forward plan

Executive Forward Plan March 2011  (01/03/2011 to 30/06/2011, Cabinet)

Plan items
No. Item

CABINET MEETING - 02 MARCH 2011, 5pm

1.

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

2.

Joint Waste Core Strategy Development Plan Document

Decision maker:  Cabinet

Lead officer:  Kaoru Jacques

Decision status:  Approved

EFP Reference: E2250

3.

Strategy for Community Enablement

Decision maker:  Cabinet

Lead officer:  Andy Thomas

Decision status:  Approved

EFP Reference: E2252

INDIVIDUAL CABINET MEMBER DECISIONS ANTICIPATED IN MARCH 2011

4.

Grants to Voluntary Arts Organisations 2011-2014

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Ann Cullis

Decision status:  Approved

EFP Reference: E2172

5.

Approval of Risk Management Strategy Review

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Jeff Wring

Decision status:  Approved

EFP Reference: E2203

6.

Approval of Business Continuity Management Strategy

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Jeff Wring

Decision status:  Approved

EFP Reference: E2204

7.

Approval of Major Incident Plan

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Jeff Wring

Decision status:  Approved

EFP Reference: E2205

8.

Childcare Sufficiency Report and Action Plan

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Philip Frankland

Decision status:  Approved

EFP Reference: E2207

9.

Proposed Toucan Crossing, Somervale Road, Norton Radstock

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Nick Whitcombe

Decision status:  Abandoned

EFP Reference: E2217

10.

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

11.

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

12.

A36 Cleveland Bridge, Bath - HGV Restriction

Decision maker:  Cabinet

Lead officer:  Adrian Clarke

Decision status:  Approved

EFP Reference: E2222

13.

Alteration to Public Rights of Way Enforcement Policy

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Graeme Stark

Decision status:  Approved

EFP Reference: E2224

14.

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

Decision maker:  Cllr Roger Symonds

Lead officer:  Trevor Johnson

Decision status:  Approved

EFP Reference: E2230

15.

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

16.

Hawthorn Grove Traffic Calming TRO

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Tasos Papaloucas

Decision status:  Approved

EFP Reference: E2232

17.

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

18.

Joint Local Transport Plan 3 - One Year Delivery Plan

Decision maker:  Cllr Roger Symonds

Lead officer:  Adrian Clarke

Decision status:  Approved

EFP Reference: E2236

19.

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

20.

The Firs, Combe Down proposed waiting restrictions, loading restrictions and one way street with cycle contra-flow

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Alison Sherwin

Decision status:  Abandoned

EFP Reference: E2239

21.

Public Path Order Charges

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Graeme Stark

Decision status:  Approved

EFP Reference: E2240

22.

Highways Local Transport Plan Capital Maintenance Programme 2011/12

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Craig Jackson

Decision status:  Approved

EFP Reference: E2241

23.

Determination of Statutory Notice to Enlarge Bathampton Primary School

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Helen Hoynes

Decision status:  Approved

EFP Reference: E2243

24.

Cultural Strategy 2011-2026

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Ann Cullis

Decision status:  Approved

EFP Reference: E2244

25.

Air Quality Action Plan for Bath

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Andrew Jones

Decision status:  Approved

EFP Reference: E2245

26.

Articles of South West Grid for Learning

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Ashley Ayre

Decision status:  Approved

EFP Reference: E2246

27.

Combe Down Stone Mines project - Proposal to vary Funding Offer

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Alan Harold

Decision status:  Abandoned

EFP Reference: E2248

28.

Placements and Packages Policy for Adult Social Services

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Sarah Shatwell

Decision status:  Approved

EFP Reference: E2251

APPROVAL OF CAPITAL PROJECTS - INDIVIDUAL CABINET MEMBER DECISIONS ANTICIPATED IN MARCH 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

29.

Capital Projects Approval - Community Resources

Decision maker:  Cllr David Bellotti

Lead officer:  Daniel Welch

Decision status:  Abandoned

EFP Reference: E2111

30.

Capital Projects Approval - Disabled Facilities Grant Budget 2011/12

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

Lead officer:  Chris Mordaunt

Decision status:  Approved

EFP Reference: E2112

31.

Capital Projects Approvals and Updates to the Capital Programme

Decision maker:  Cabinet

Decision due:   12 Oct 2011

Lead officer:  Daniel Welch

EFP Reference: E2115

32.

Capital Project Approvals and Updates to the Capital Programme

Decision maker:  Cabinet

Lead officer:  Daniel Welch

Decision status:  Approved

EFP Reference: E2116

33.

Capital Project Approvals and Updates to the Capital Programme

Decision maker:  Cabinet

Lead officer:  Daniel Welch

Decision status:  Abandoned

EFP Reference: E2168

34.

Capital Projects Approval - CCTV Security at Waste Sites

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Carol Maclellan

Decision status:  Approved

EFP Reference: E2227

INDIVIDUAL CABINET MEMBER DECISIONS ANTICIPATED IN MAY 2011

35.

Sustainable Modes of Travel to School Strategy

Decision maker:  Cabinet

Lead officer:  Jessica Fox-Taylor

Decision status:  Abandoned

EFP Reference: E2004

36.

Prohibition of right turn, Bloomfield Road to Wellsway TRO

Decision maker:  Cllr Roger Symonds

Lead officer:  Simon Powell

Decision status:  Abandoned

EFP Reference: E2100

37.

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

38.

Various Roads Prohibition of Stopping on School Entrance Markings TRO

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Chris Major

Decision status:  Approved

EFP Reference: E2242

INDIVIDUAL CABINET MEMBER DECISIONS ANTICIPATED IN JUNE 2011

39.

Local Development Scheme Review (including Community Infrastructure Levy Programme)

Decision maker:  Cabinet

Lead officer:  Simon De Beer

Decision status:  Approved

EFP Reference: E2235

CABINET MEETING - 13 JULY 2011, 5pm

40.

Traffic Proposals for Pulteney Bridge/Argyle Street

Decision maker:  Cabinet

Lead officer:  Nick Jeanes

Decision status:  Abandoned

EFP Reference: E2161

ITEMS PREVIOUSLY LISTED IN THE FORWARD PLAN BUT NOW WITHDRAWN

41.

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

42.

Licensing of Houses in Multiple Occupation - Revised Charges

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Chris Mordaunt

Decision status:  Abandoned

EFP Reference: E2208

43.

Wells Road A367 jnc. Highfields - Zebra Crossing

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Tasos Papaloucas

Decision status:  Abandoned

EFP Reference: E2221