Forward plan

Executive Forward Plan February 2012  (01/02/2012 to 31/05/2012, Cabinet)

Plan items
No. Item

CABINET MEETING - 8 FEBRUARY 2012, 6:30pm

1.

Treasury Management Monitoring Report to 31st December 2011

Decision maker:  Cabinet

Lead officer:  Tim Richens

Decision status:  Approved

EFP Reference: E2288

2.

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

3.

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

Decision maker:  Cabinet

Lead officer:  Gary Adams

Decision status:  Approved

EFP Reference: E2332

4.

Treasury Management Strategy Statement & Annual Investment Strategy 2012/13

Decision maker:  Cabinet

Lead officer:  Tim Richens

Decision status:  Approved

EFP Reference: E2331

5.

The Council's Vision and Values

Decision maker:  Cabinet

Lead officer:  John Everitt

Decision status:  Approved

EFP Reference: E2319

6.

Award of new contracts for Bath Park & Ride bus services

Decision maker:  Cabinet

Lead officer:  Richard Smith

Decision status:  Approved

EFP Reference: E2329

7.

Blue Badge Reform Programme and Charges

Decision maker:  Cabinet

Lead officer:  Chris Major

Decision status:  Approved

EFP Reference: E2346

8.

Quality partnership scheme for Corridor 6 of the Greater Bristol Bus Network

Decision maker:  Cabinet

Lead officer:  Andy Strong

Decision status:  Approved

EFP Reference: E2357

9.

Voluntary sector funding applications for community transport 2012/3

Decision maker:  Cabinet

Lead officer:  Andy Strong

Decision status:  Approved

EFP Reference: E2358

10.

Fostering allowances annual review

Decision maker:  Cabinet

Lead officer:  Charlie Moat

Decision status:  Approved

EFP Reference: E2355

11.

Response to Somerset County Council Minerals Planning Options Consultation

Decision maker:  Cabinet

Lead officer:  Simon De Beer

Decision status:  Approved

EFP Reference: E2353

12.

Home Improvement Agency - Recommission

Decision maker:  Cabinet

Lead officer:  Graham Sabourn

Decision status:  Approved

EFP Reference: E2365

13.

Various Roads, Keynsham TRO

Decision maker:  Cabinet

Lead officer:  Chris Major

Decision status:  Approved

EFP Reference: E2367

14.

Green Investment Bank

Decision maker:  Cabinet

Lead officer:  John Wilkinson

Decision status:  Approved

EFP Reference: E2373

INDIVIDUAL CABINET MEMBER DECISIONS ANTICIPATED IN FEBRUARY 2012

15.

Proposed 20mph Speed Limit Zone on Walcot Street and London Street, Bath TRO

Decision maker:  Cllr Roger Symonds

Lead officer:  Tony Rutter

Decision status:  Abandoned

EFP Reference: E2360

16.

Proposed Speed Limit Revision A368 Chelwood to Marksbury TRO

Decision maker:  Cllr Roger Symonds

Lead officer:  Tony Rutter

Decision status:  Abandoned

EFP Reference: E2361

17.

Proposed Speed Limit Revision B3115 Tunley Road, Tunley TRO

Decision maker:  Cllr Roger Symonds

Lead officer:  Tony Rutter

Decision status:  Abandoned

EFP Reference: E2362

18.

Proposed Speed Limit Revision Lansdown Road, Bath TRO

Decision maker:  Cllr Roger Symonds

Lead officer:  Tony Rutter

Decision status:  Abandoned

EFP Reference: E2363

19.

Proposal to dispense with the requirement to advertise road closures made under the Town Police Clauses Act 1847 in newspapers

Decision maker:  Cllr Paul Crossley, Cllr Roger Symonds

Lead officer:  Nick Jeanes

Decision status:  Approved

EFP Reference: E2370

20.

Pennyquick Speed Limit Revision TRO

Decision maker:  Cllr Roger Symonds

Lead officer:  Andy Coles

Decision status:  Abandoned

EFP Reference: E2359

CABINET MEETING - 14 MARCH 2012, 6:30pm

21.

Bath Transportation Package Bus Shelter Style, Proposed Engagement

Decision maker:  Cabinet

Lead officer:  Joy Jefferys

Decision status:  Approved

EFP Reference: E2337

22.

Implementation of 20mph Speed Limits in Bath & NE Somerset

Decision maker:  Cabinet

Lead officer:  Adrian Clarke

Decision status:  Approved

EFP Reference: E2345

23.

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

24.

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

25.

Bath & North East Somerset Neighbourhood Planning Protocol

Decision maker:  Cabinet

Lead officer:  Simon De Beer

Decision status:  Approved

EFP Reference: E2323

26.

Retrofitting & Sustainable Construction Supplementary Planning Document

Decision maker:  Cabinet

Lead officer:  Simon De Beer

Decision status:  Approved

EFP Reference: E2351

27.

World Heritage Site Setting Supplementary Planning Document

Decision maker:  Cabinet

Lead officer:  Simon De Beer

Decision status:  Approved

EFP Reference: E2352

28.

Community Organisers in Bath and North East Somerset

Decision maker:  Cabinet

Lead officer:  Andy Thomas

Decision status:  Approved

EFP Reference: E2338

29.

Bath & North East Somerset Council Staff Volunteering Scheme

Decision maker:  Cabinet

Lead officer:  Sara Dixon

Decision status:  Approved

EFP Reference: E2356

30.

Future Management of the Councils Leisure Facilities

Decision maker:  Cabinet

Lead officer:  Marc Higgins

Decision status:  Abandoned

EFP Reference: E2364

31.

Weekly Collections Support Fund - Bid proposal

Decision maker:  Cabinet

Lead officer:  Carol Maclellan

Decision status:  Abandoned

EFP Reference: E2354

32.

Bath City Conference - Terms of Reference

Decision maker:  Cabinet

Lead officer:  Andy Thomas

Decision status:  Approved

EFP Reference: E2366

33.

Capital Project Approvals and Updates to the Capital Programme

Decision maker:  Cabinet

Lead officer:  Daniel Welch

Decision status:  Approved

EFP Reference: E2301

34.

Proposed cycle track between Bathwick Street and Powlett Road, Bath

Decision maker:  Cllr Roger Symonds

Lead officer:  Alison Sherwin

Decision status:  Approved

EFP Reference: E2368

35.

20mph Speed Limit Pilot, parts of south west Bath area TRO

Decision maker:  Cabinet

Lead officer:  Trevor Johnson

Decision status:  Abandoned

EFP Reference: E2371

INDIVIDUAL CABINET MEMBER DECISIONS ANTICIPATED IN MARCH 2012

36.

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

CABINET MEETING - 11 APRIL 2012, 6:30pm

37.

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

Decision maker:  Cabinet

Lead officer:  Cathy McMahon

Decision status:  Approved

EFP Reference: E2274

38.

School Term and Holiday Dates 2013-14 Academic Year

Decision maker:  Cabinet

Lead officer:  Kevin Amos

Decision status:  Approved

EFP Reference: E2372

INDIVIDUAL CABINET MEMBER DECISIONS ANTICIPATED IN APRIL 2012

39.

Prohibition of right turn, Bloomfield Road to Wellsway TRO

Decision maker:  Cllr Roger Symonds

Lead officer:  Simon Powell

Decision status:  Abandoned

EFP Reference: E2100

CABINET MEETING - 9 MAY 2012, 6:30pm

Items for this Agenda will be identified in due course

CABINET MEETING - 13 JUNE 2012, 6:30pm

40.

Health and Wellbeing Board Governance

Decision maker:  Cabinet

Lead officer:  Helen Edelstyn

Decision status:  Abandoned

EFP Reference: E2292

41.

Sustainable Modes of Travel to School Strategy

Decision maker:  Cabinet

Lead officer:  Jessica Fox-Taylor

Decision status:  Abandoned

EFP Reference: E2004

ITEMS PREVIOUSLY LISTED IN THE FORWARD PLAN BUT NOW WITHDRAWN

42.

Capital Project Approvals and Updates to the Capital Programme

Decision maker:  Cabinet

Lead officer:  Daniel Welch

Decision status:  Abandoned

EFP Reference: E2300

43.

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

Decision maker:  Cabinet

Lead officer:  Sarah Shatwell

Decision status:  Abandoned

EFP Reference: E2330

44.

Bath Transport Package

Decision maker:  Cabinet

Lead officer:  Peter Dawson

Decision status:  Abandoned

EFP Reference: E2349