Forward plan

Executive Forward Plan July 2011  (01/07/2011 to 31/10/2011, Cabinet)

Plan items
No. Item

BATH RECREATION GROUND TRUST - 7 JULY 2011, 6:30pm

Items for this Agenda will be identified in due course

1.

Update on General Management Issues

Decision maker:  Board of Trustees of the Recreation Ground, Bath

Decision due:   7 Jul 2011

Lead officer:  Glen Chipp

Decision status:  Information Only

EFP Reference: E2282

2.

Lettings Update

Decision maker:  Board of Trustees of the Recreation Ground, Bath

Decision due:   7 Jul 2011

Lead officer:  Graham Evans

Decision status:  Information Only

EFP Reference: E2283

3.

Consultation on Future Uses of the Recreation Ground

Decision maker:  Board of Trustees of the Recreation Ground, Bath

Decision due:   7 Jul 2011

Lead officer:  Glen Chipp

Decision status:  Information Only

EFP Reference: E2284

CABINET MEETING - 13 JULY 2011, 6:30pm

4.

Every Disabled Child Matters

Decision maker:  Cabinet

Lead officer:  Liz Price

Decision status:  Approved

EFP Reference: E2260

5.

Local Development Scheme Review (including Community Infrastructure Levy Programme)

Decision maker:  Cabinet

Lead officer:  Simon De Beer

Decision status:  Approved

EFP Reference: E2235

6.

Housing Renewal Policy Review

Decision maker:  Cabinet

Lead officer:  Graham Sabourn

Decision status:  Approved

EFP Reference: E2269

7.

Alcohol Harm Reduction Strategy (recommended from Partnership Board for Health & Wellbeing)

Decision maker:  Cabinet

Lead officer:  Cathy McMahon

Decision status:  Approved

EFP Reference: E2274

8.

West of England Partnership Transition Arrangements to a Local Enterprise Partnership

Decision maker:  Cabinet

Lead officer:  David Langman

Decision status:  Approved

EFP Reference: E2271

9.

Voluntary Sector Museums and Heritage Grants 2011-2012

Decision maker:  Cabinet

Lead officer:  Stephen Bird

Decision status:  Approved

EFP Reference: E2253

10.

Heritage Services Business Plan 2011-16

Decision maker:  Cabinet

Lead officer:  Stephen Bird

Decision status:  Abandoned

EFP Reference: E2255

11.

Price of Primary School Meals

Decision maker:  Cabinet

Lead officer:  Ian Crook

Decision status:  Approved

EFP Reference: E2277

12.

Future development of Bath City Liaison Forum

Decision maker:  Cabinet

Lead officer:  Andy Thomas

Decision status:  Approved

EFP Reference: E2279

13.

Treasury Management Outturn Report 2010/11

Decision maker:  Cabinet

Lead officer:  Tim Richens

Decision status:  Approved

EFP Reference: E2264

14.

Revenue and Capital Outturn 2010/11

Decision maker:  Cabinet

Lead officer:  Gary Adams

Decision status:  Approved

EFP Reference: E2270

15.

Bath Transport Package

Decision maker:  Cabinet

Lead officer:  Peter Dawson

Decision status:  Approved

EFP Reference: E2281

16.

Visitor Accommodation Strategy

Decision maker:  Cabinet

Lead officer:  Simon De Beer

Decision status:  Approved

EFP Reference: E2290

SPECIAL CABINET MEETING - 14 July 2011, 8pm or when Council rises (whichever is the later)

The meeting is called for the specific purpose of responding to recommendations from Council (if any are made) relating to the Council’s consideration of the Call-in of the decision to close Culverhay School.

17.

Determination of the Statutory Notice to Close Culverhay School

Decision maker:  Cabinet

Lead officer:  Helen Hoynes

Decision status:  Approved

EFP Reference: E2233

18.

The Future of Culverhay School

Decision maker:  Cabinet

Lead officer:  Chris Kavanagh

Decision status:  Approved

EFP Reference: E2289

INDIVIDUAL CABINET MEMBER DECISIONS ANTICIPATED IN JULY 2011

19.

Prohibition of right turn, Bloomfield Road to Wellsway TRO

Decision maker:  Cllr Roger Symonds

Lead officer:  Simon Powell

Decision status:  Abandoned

EFP Reference: E2100

20.

A36 Cleveland Bridge, Bath - HGV Restriction

Decision maker:  Cabinet

Lead officer:  Adrian Clarke

Decision status:  Approved

EFP Reference: E2222

21.

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

Decision maker:  Cllr Roger Symonds

Lead officer:  Trevor Johnson

Decision status:  Approved

EFP Reference: E2230

22.

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

23.

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

24.

High Street, Bath - Public Realm and Highway Improvement Scheme TRO

Decision maker:  Cllr Roger Symonds

Lead officer:  Simon Thomas

Decision status:  Approved

EFP Reference: E2272

25.

Cleansing Equipment Purchase

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Andy Chard

Decision status:  Approved

EFP Reference: E2275

26.

Combe Down various roads waiting and loading prohibition TRO

Decision maker:  Cllr Roger Symonds

Lead officer:  Chris Major

Decision status:  Approved

EFP Reference: E2278

27.

Dog Control Orders

Decision maker:  Cabinet Single-Member Decision

Lead officer:  Cathryn Brown

Decision status:  Approved

EFP Reference: E2285

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

28.

Capital Projects Approval - Community Resources

Decision maker:  Cllr David Bellotti

Lead officer:  Daniel Welch

Decision status:  Abandoned

EFP Reference: E2111

29.

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

30.

Capital Projects Approvals and Updates to the Capital Programme

Decision maker:  Cabinet

Decision due:   12 Oct 2011

Lead officer:  Daniel Welch

EFP Reference: E2115

31.

Capital Project Approvals and Updates to the Capital Programme

Decision maker:  Cabinet

Lead officer:  Daniel Welch

Decision status:  Approved

EFP Reference: E2116

32.

Capital Project Approvals and Updates to the Capital Programme

Decision maker:  Cabinet

Lead officer:  Daniel Welch

Decision status:  Abandoned

EFP Reference: E2168

33.

Tourist Information Centre Refurbishment

Decision maker:  Cabinet

Lead officer:  Richard Hartill

Decision status:  Approved

EFP Reference: E2280

CABINET MEETING - 10 AUG 2011, 6:30pm

34.

Youth Justice Plan 2011-12

Decision maker:  Cabinet

Lead officer:  Sally Churchyard

Decision status:  Approved

EFP Reference: E2258

35.

Joint Local Transport Plan 3 - One Year Delivery Plan

Decision maker:  Cllr Roger Symonds

Lead officer:  Adrian Clarke

Decision status:  Approved

EFP Reference: E2236

36.

Traffic Proposals for Pulteney Bridge/Argyle Street

Decision maker:  Cabinet

Lead officer:  Nick Jeanes

Decision status:  Abandoned

EFP Reference: E2161

37.

Communication and Media Protocol (Safeguarding)

Decision maker:  Cabinet

Lead officer:  Lesley Hutchinson

Decision status:  Approved

EFP Reference: E2259

38.

Quality Partnership Scheme for Corridor 3 of the Greater Bristol Bus Network

Decision maker:  Cabinet

Lead officer:  Andy Strong

Decision status:  Approved

EFP Reference: E2266

39.

Treasury Management Monitoring Report to 30th June 2011

Decision maker:  Cabinet

Lead officer:  Tim Richens

Decision status:  Approved

EFP Reference: E2286

CABINET MEETING - 14 SEP 2011, 6:30pm

40.

Footways Obstructions Policy - A Boards

Decision maker:  Cabinet

Lead officer:  Matthew Smith

Decision status:  Approved

EFP Reference: E2257

41.

Events Policy for Bath & North East Somerset

Decision maker:  Cabinet

Lead officer:  Jo Gregson

Decision status:  Approved

EFP Reference: E2268

42.

Winter Service Policy

Decision maker:  Cabinet

Lead officer:  Kelvin Packer

Decision status:  Approved

EFP Reference: E2276

43.

Sustainable Modes of Travel to School Strategy

Decision maker:  Cabinet

Lead officer:  Jessica Fox-Taylor

Decision status:  Abandoned

EFP Reference: E2004

44.

Determination of the statutory notice to expand the age range of St. Gregory's Catholic College to add a sixth form

Decision maker:  Cabinet

Lead officer:  Helen Hoynes

Decision status:  Approved

EFP Reference: E2267

CABINET MEETING - 12 OCT 2011, 6:30pm

Items for this Agenda will be identified in due course

CABINET MEETING - 9 NOVEMBER 2011, 6:30pm

45.

Treasury Management monitoring Report to 30th September 2011

Decision maker:  Cabinet

Lead officer:  Tim Richens

Decision status:  Approved

EFP Reference: E2287

CABINET MEETING - 11 JANUARY 2012, 6:30pm

Items for this Agenda will be identified in due course

CABINET MEETING - 8 FEBRUARY 2012, 6:30pm

46.

Treasury Management Monitoring Report to 31st December 2011

Decision maker:  Cabinet

Lead officer:  Tim Richens

Decision status:  Approved

EFP Reference: E2288