Forward plan

Executive Forward Plan December 2011  (01/12/2011 to 31/03/2012, Cabinet)

Plan items
No. Item

BATH RECREATION GROUND TRUST - 1 DECEMBER 2011, 6:30pm

1.

Update on General Management Issues

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

Decision due:   1 Dec 2011

Lead officer:  Glen Chipp

Decision status:  Information Only

EFP Reference: E2339

2.

Lettings Update

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

Decision due:   1 Dec 2011

Lead officer:  Graham Evans

Decision status:  Information Only

EFP Reference: E2340

3.

Budget Update and Strategic review to 31 Oct 2011

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

Decision due:   1 Dec 2011

Lead officer:  Stephen Brain

Decision status:  Information Only

EFP Reference: E2341

CABINET MEETING - 7 DECEMBER 2011, 6:30pm

4.

Provision Strategy for Public Toilets in Bath & NE Somerset

Decision maker:  Cabinet

Lead officer:  Kate Hobson

Decision status:  Approved

EFP Reference: E2312

5.

Olympics / Cultural Olympiad 2012

Decision maker:  Cabinet

Lead officer:  Lynda Deane

Decision status:  Approved

EFP Reference: E2314

6.

Local Sustainable Transport Fund Major Bid

Decision maker:  Cabinet

Lead officer:  Rab Smith

Decision status:  Approved

EFP Reference: E2317

7.

Keynsham Regeneration Scheme & Workplaces Programme Update

Decision maker:  Cabinet

Lead officer:  Louise Madden, Hannah Knights

Decision status:  Approved

EFP Reference: E2326

8.

Fairer Contributions: Clarification of Policy in Relation to Extra Care Services

Decision maker:  Cabinet

Lead officer:  Sarah Shatwell

Decision status:  Abandoned

EFP Reference: E2330

INDIVIDUAL CABINET MEMBER DECISIONS ANTICIPATED IN DECEMBER 2011

9.

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

10.

Joint Annual Complaints Report for Health and Adult Social Care 2010-2011

Decision maker:  Cllr Simon Allen

Lead officer:  Col Spring

Decision status:  Approved

EFP Reference: E2343

CABINET MEETING - 11 JANUARY 2012, 6:30pm

11.

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

12.

Health and Wellbeing Board Governance

Decision maker:  Cabinet

Lead officer:  Helen Edelstyn

Decision status:  Abandoned

EFP Reference: E2292

13.

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

Decision maker:  Cabinet

Lead officer:  Cathy McMahon

Decision status:  Approved

EFP Reference: E2274

14.

Options for the designation of an Article 4 Direction on Houses in Multiple Occupation

Decision maker:  Cabinet

Lead officer:  Simon De Beer

Decision status:  Approved

EFP Reference: E2324

15.

Proposals for a Community Infrastructure Levy for Bath & North East Somerset

Decision maker:  Cabinet

Lead officer:  Simon De Beer

Decision status:  Approved

EFP Reference: E2325

16.

Performance Reward Grant- Main Fund

Decision maker:  Cabinet

Lead officer:  Andy Thomas

Decision status:  Approved

EFP Reference: E2334

17.

Community Organisers in Bath and North East Somerset

Decision maker:  Cabinet

Lead officer:  Andy Thomas

Decision status:  Approved

EFP Reference: E2338

18.

Proposed Kingsmead Square Cycle Link, Bath

Decision maker:  Cabinet

Lead officer:  Alison Sherwin

Decision status:  Approved

EFP Reference: E2336

19.

Radstock Town Centre Highway Infrastructure Improvements

Decision maker:  Cabinet

Lead officer:  Adrian Clarke

Decision status:  Approved

EFP Reference: E2344

20.

Implementation of 20mph Speed Limits in Bath & NE Somerset

Decision maker:  Cabinet

Lead officer:  Adrian Clarke

Decision status:  Approved

EFP Reference: E2345

21.

Blue Badge Reform Programme and Charges

Decision maker:  Cabinet

Lead officer:  Chris Major

Decision status:  Approved

EFP Reference: E2346

22.

Victoria Bridge Emergency Repairs

Decision maker:  Cllr Paul Crossley

Lead officer:  Kelvin Packer

Decision status:  Approved

EFP Reference: E2335

23.

Annual Report on the Council's duties in respect of Private Fostering Arrangements

Decision maker:  Cabinet

Lead officer:  Trina Shane

Decision status:  Approved

EFP Reference: E2333

24.

Capital Project Approvals and Updates to the Capital Programme

Decision maker:  Cabinet

Lead officer:  Daniel Welch

Decision status:  Abandoned

EFP Reference: E2299

INDIVIDUAL CABINET MEMBER DECISIONS ANTICIPATED IN JANUARY 2012

25.

Prohibition of right turn, Bloomfield Road to Wellsway TRO

Decision maker:  Cllr Roger Symonds

Lead officer:  Simon Powell

Decision status:  Abandoned

EFP Reference: E2100

26.

Consideration of Objections to Julian Road Traffic Management Proposals

Decision maker:  Cllr Roger Symonds

Lead officer:  Nick Jeanes

Decision status:  Approved

EFP Reference: E2342

CABINET MEETING - 8 FEBRUARY 2012, 6:30pm

27.

Sustainable Modes of Travel to School Strategy

Decision maker:  Cabinet

Lead officer:  Jessica Fox-Taylor

Decision status:  Abandoned

EFP Reference: E2004

28.

Award of new contracts for Bath Park & Ride bus services

Decision maker:  Cabinet

Lead officer:  Richard Smith

Decision status:  Approved

EFP Reference: E2329

29.

The Council's Vision and Values

Decision maker:  Cabinet

Lead officer:  John Everitt

Decision status:  Approved

EFP Reference: E2319

30.

Treasury Management Monitoring Report to 31st December 2011

Decision maker:  Cabinet

Lead officer:  Tim Richens

Decision status:  Approved

EFP Reference: E2288

31.

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

32.

Capital Project Approvals and Updates to the Capital Programme

Decision maker:  Cabinet

Lead officer:  Daniel Welch

Decision status:  Abandoned

EFP Reference: E2300

33.

Financial Plan 2012/13 - 2014/15, Budget & Council Tax 2012/13

Decision maker:  Cabinet

Lead officer:  Gary Adams

Decision status:  Approved

EFP Reference: E2332

34.

Treasury Management Strategy Statement & Annual Investment Strategy 2012/13

Decision maker:  Cabinet

Lead officer:  Tim Richens

Decision status:  Approved

EFP Reference: E2331

CABINET MEETING - 14 MARCH 2012, 6:30pm

35.

Bath & North East Somerset Neighbourhood Planning Protocol

Decision maker:  Cabinet

Lead officer:  Simon De Beer

Decision status:  Approved

EFP Reference: E2323

36.

Bath Transportation Package Bus Shelter Style, Proposed Engagement

Decision maker:  Cabinet

Lead officer:  Joy Jefferys

Decision status:  Approved

EFP Reference: E2337

37.

Capital Project Approvals and Updates to the Capital Programme

Decision maker:  Cabinet

Lead officer:  Daniel Welch

Decision status:  Approved

EFP Reference: E2301

ITEMS PREVIOUSLY LISTED IN THE FORWARD PLAN BUT NOW WITHDRAWN

38.

Capital Project Approvals and Updates to the Capital Programme

Decision maker:  Cabinet

Lead officer:  Daniel Welch

Decision status:  Abandoned

EFP Reference: E2168

39.

Five Year Library Strategy Plan 2012 - 2016

Decision maker:  Cabinet

Lead officer:  June Brassington

Decision status:  Abandoned

EFP Reference: E2321