Forward plan

Executive Forward Plan September 2011  (01/09/2011 to 31/12/2011, Cabinet)

Plan items
No. Item

CABINET MEETING - 14 SEP 2011, 6:30pm

1.

A36 Cleveland Bridge, Bath - HGV Restriction

Decision maker:  Cabinet

Lead officer:  Adrian Clarke

Decision status:  Approved

EFP Reference: E2222

2.

Youth Justice Plan 2011-12

Decision maker:  Cabinet

Lead officer:  Sally Churchyard

Decision status:  Approved

EFP Reference: E2258

3.

Winter Service Policy

Decision maker:  Cabinet

Lead officer:  Kelvin Packer

Decision status:  Approved

EFP Reference: E2276

4.

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

5.

Norton-Radstock Regeneration Traffic Regulation Orders

Decision maker:  Cabinet

Lead officer:  Steve Moore

Decision status:  Approved

EFP Reference: E2291

6.

Policy Statement - Academies and Free Schools

Decision maker:  Cabinet

Lead officer:  Mike Bowden

Decision status:  Approved

EFP Reference: E2302

7.

Medi vend placement at Peasedown Youth centre

Decision maker:  Cabinet

Lead officer:  Tracey Pike

Decision status:  Approved

EFP Reference: E2304

8.

Review of Hackney Carriage Tariff Rates

Decision maker:  Cabinet

Lead officer:  Andrew Jones

Decision status:  Approved

EFP Reference: E2308

9.

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

Decision maker:  Cabinet

Lead officer:  Tim Richens

Decision status:  Approved

EFP Reference: E2305

BATH RECREATION GROUND TRUST - 29 SEPTEMBER 2011, 6:30pm

10.

BRT: Update on General Management Issues

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

Decision due:   29 Sep 2011

Lead officer:  Glen Chipp

Decision status:  Information Only

EFP Reference: E2309

11.

BRT: Lettings Update and Lettings Charges

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

Decision due:   29 Sep 2011

Lead officer:  Graham Evans

Decision status:  Information Only

EFP Reference: E2310

12.

BRT: Outturn Report 2010/11 and Budget Proposal 2011/12

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

Decision due:   29 Sep 2011

Lead officer:  Irene Draper

Decision status:  Information Only

INDIVIDUAL CABINET MEMBER DECISIONS ANTICIPATED IN SEPTEMBER 2011

13.

Prohibition of right turn, Bloomfield Road to Wellsway TRO

Decision maker:  Cllr Roger Symonds

Lead officer:  Simon Powell

Decision status:  Abandoned

EFP Reference: E2100

14.

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

15.

Bristol Road Chew Stoke (B3114) Provision of footway between junction with Pilgrims Way and Blind Lane

Decision maker:  Cllr Roger Symonds

Lead officer:  Mike Widdowson

Decision status:  Approved

EFP Reference: E2296

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

16.

Capital Projects Approval - Community Resources

Decision maker:  Cllr David Bellotti

Lead officer:  Daniel Welch

Decision status:  Abandoned

EFP Reference: E2111

17.

Capital Projects Approvals and Updates to the Capital Programme

Decision maker:  Cabinet

Decision due:   12 Oct 2011

Lead officer:  Daniel Welch

EFP Reference: E2115

18.

Capital Project Approvals and Updates to the Capital Programme

Decision maker:  Cabinet

Lead officer:  Daniel Welch

Decision status:  Approved

EFP Reference: E2116

19.

Capital Project Approvals and Updates to the Capital Programme

Decision maker:  Cabinet

Lead officer:  Daniel Welch

Decision status:  Abandoned

EFP Reference: E2168

20.

Capital Project Approvals and Updates to the Capital Programme

Decision maker:  Cabinet

Lead officer:  Daniel Welch

Decision status:  Abandoned

EFP Reference: E2299

21.

Capital Project Approvals and Updates to the Capital Programme

Decision maker:  Cabinet

Lead officer:  Daniel Welch

Decision status:  Abandoned

EFP Reference: E2300

22.

Capital Project Approvals and Updates to the Capital Programme

Decision maker:  Cabinet

Lead officer:  Daniel Welch

Decision status:  Approved

EFP Reference: E2301

CABINET MEETING - 12 OCT 2011, 6:30pm

23.

Joint Local Transport Plan 3 - One Year Delivery Plan

Decision maker:  Cllr Roger Symonds

Lead officer:  Adrian Clarke

Decision status:  Approved

EFP Reference: E2236

24.

Heritage Services Business Plan 2011-16

Decision maker:  Cabinet

Lead officer:  Stephen Bird

Decision status:  Abandoned

EFP Reference: E2255

25.

Footways Obstructions Policy - A Boards

Decision maker:  Cabinet

Lead officer:  Matthew Smith

Decision status:  Approved

EFP Reference: E2257

26.

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

Decision maker:  Cabinet

Lead officer:  Cathy McMahon

Decision status:  Approved

EFP Reference: E2274

27.

Tourist Information Centre Refurbishment

Decision maker:  Cabinet

Lead officer:  Richard Hartill

Decision status:  Approved

EFP Reference: E2280

28.

Determination of the Statutory Notice to Revoke the Notice to Close Culverhay School

Decision status:  Information Only

EFP Reference: E2303

29.

Future Management and Restoration of Sydney Gardens, Bath

Decision maker:  Cabinet

Lead officer:  John Crowther

Decision status:  Approved

EFP Reference: E2313

CABINET MEETING - 9 NOVEMBER 2011, 6:30pm

30.

Sustainable Modes of Travel to School Strategy

Decision maker:  Cabinet

Lead officer:  Jessica Fox-Taylor

Decision status:  Abandoned

EFP Reference: E2004

31.

Traffic Proposals for Pulteney Bridge/Argyle Street

Decision maker:  Cabinet

Lead officer:  Nick Jeanes

Decision status:  Abandoned

EFP Reference: E2161

32.

Events Policy for Bath & North East Somerset

Decision maker:  Cabinet

Lead officer:  Jo Gregson

Decision status:  Approved

EFP Reference: E2268

33.

Health and Wellbeing Board Governance

Decision maker:  Cabinet

Lead officer:  Helen Edelstyn

Decision status:  Abandoned

EFP Reference: E2292

34.

Bath & North East Somerset Local Safeguarding Adults Board Annual Report April 2010 - March 2011

Decision maker:  Cabinet

Lead officer:  Lesley Hutchinson

Decision status:  Approved

EFP Reference: E2298

35.

Delivering Sustainable Economic Growth in Bath and North East Somerset

Decision maker:  Cabinet

Lead officer:  John Wilkinson

Decision status:  Approved

EFP Reference: E2297

36.

Treasury Management monitoring Report to 30th September 2011

Decision maker:  Cabinet

Lead officer:  Tim Richens

Decision status:  Approved

EFP Reference: E2287

37.

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

Decision maker:  Cabinet

Lead officer:  Tim Richens

Decision status:  Approved

EFP Reference: E2306

CABINET MEETING - 7 DECEMBER 2011, 6:30pm

38.

Provision Strategy for Public Toilets in Bath & NE Somerset

Decision maker:  Cabinet

Lead officer:  Kate Hobson

Decision status:  Approved

EFP Reference: E2312

CABINET MEETING - 11 JANUARY 2012, 6:30pm

Items for this Agenda will be identified in due course

CABINET MEETING - 8 FEBRUARY 2012, 6:30pm

39.

Treasury Management Monitoring Report to 31st December 2011

Decision maker:  Cabinet

Lead officer:  Tim Richens

Decision status:  Approved

EFP Reference: E2288

40.

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

Decision maker:  Cabinet

Lead officer:  Tim Richens

Decision status:  Approved

EFP Reference: E2307