Forward plan

Executive Forward Plan February 2013  (01/02/2013 to 31/05/2013, Cabinet)

Plan items
No. Item

CABINET MEETING - 13 FEBRUARY 2013, 6:30pm

1.

Financial Plan 2013/14 - 2015/16, Budget and Council Tax 2013/14

Decision maker:  Cabinet

Decision:   13 Feb 2013

Lead officer:  Gary Adams

Decision status:  Approved

Notice of proposed decision first published: 16/01/2013

EFP Reference: E2503

2.

Bath & North East Somerset Core Strategy: Proposed Changes

Decision maker:  Cabinet

Decision:   13 Feb 2013

Lead officer:  Simon De Beer

Decision status:  Approved

Notice of proposed decision first published: 16/01/2013

EFP Reference: E2486

3.

Highway Adoption Charges

Decision maker:  Cabinet

Decision:   13 Feb 2013

Lead officer:  Steve Froggatt

Decision status:  Approved

Notice of proposed decision first published: 16/01/2013

EFP Reference: E2437

4.

Sustainable Construction & Retrofitting Supplementary Planning Document

Decision maker:  Cabinet

Decision:   13 Feb 2013

Lead officer:  Simon De Beer

Decision status:  Approved

Notice of proposed decision first published: 16/01/2013

EFP Reference: E2415

5.

Award of Contracts for Supported Bus Services

Decision maker:  Cabinet

Decision:   13 Feb 2013

Lead officer:  Richard Smith

Decision status:  Approved

Notice of proposed decision first published: 16/01/2013

EFP Reference: E2470

6.

Proposals to expand six primary schools in Keynsham, Bath, Peasedown and Paulton

Decision maker:  Cabinet

Decision:   13 Feb 2013

Lead officer:  Helen Hoynes

Decision status:  Approved

Notice of proposed decision first published: 16/01/2013

EFP Reference: E2514

7.

Draft Transport Capital Programme 2013/14

Decision status:  Abandoned

Notice of proposed decision first published: 16/01/2013

EFP Reference: E2517

8.

Revenue and Capital Budget Monitoring, Cash Limits and Virements - April 2012 to December 2012

Decision maker:  Cabinet

Decision:   13 Feb 2013

Lead officer:  Jamie Whittard

Decision status:  Approved

Notice of proposed decision first published: 16/01/2013

EFP Reference: E2423

9.

Treasury Management Monitoring Report to 31st December 2012

Decision maker:  Cabinet

Decision:   13 Feb 2013

Lead officer:  Jamie Whittard

Decision status:  Approved

Notice of proposed decision first published: 16/01/2013

EFP Reference: E2425

10.

Treasury Management Strategy Statement & Annual Investment Strategy 2013/14

Decision maker:  Cabinet

Decision:   13 Feb 2013

Lead officer:  Tim Richens

Decision status:  Approved

Notice of proposed decision first published: 16/01/2013

EFP Reference: E2513

INDIVIDUAL CABINET MEMBER DECISIONS ANTICIPATED IN FEBRUARY 2013

11.

Bath Outer Area Parking TRO 2012

Decision maker:  Cllr Roger Symonds, Cllr Paul Crossley

Lead officer:  Kris Gardom

Decision status:  Approved

Notice of proposed decision first published: 16/01/2013

EFP Reference: E2507

12.

Bathwick Hill, Bathwick - Zebra Crossing TRO

Decision maker:  Cllr Roger Symonds

Lead officer:  Tasos Papaloucas

Decision status:  Approved

Notice of proposed decision first published: 16/01/2013

EFP Reference: E2481

13.

Proposed Double Yellow Lines - Lime Grove Gardens / Rennie Close, Bath TRO

Decision maker:  Cllr Paul Crossley

Lead officer:  Andy Coles

Decision status:  Abandoned

Notice of proposed decision first published: 16/01/2013

EFP Reference: E2500

14.

Peasedown St John 20mph Speed Limit TRO

Decision maker:  Cllr Roger Symonds

Lead officer:  Tony Rutter

Decision status:  Approved

Notice of proposed decision first published: 16/01/2013

EFP Reference: E2515

15.

Voluntary sector funding applications for community transport 2013/4

Decision maker:  Cllr Roger Symonds, Cllr Paul Crossley

Lead officer:  Andy Strong

Decision status:  Approved

Notice of proposed decision first published: 16/01/2013

EFP Reference: E2516

16.

Terrace Walk Experimental Road Space Re-Arrangement Plan TRO

Decision status:  Abandoned

Notice of proposed decision first published: 16/01/2013

EFP Reference: E2441

17.

Experimental TRO - Change to Bus Lane & Bus Lane Signage at High St and New Bond St BusGate Access Points

Decision maker:  Cllr Roger Symonds, Cllr Paul Crossley

Lead officer:  Peter Bailey

Decision status:  Approved

Notice of proposed decision first published: 16/01/2013

EFP Reference: E2375

CABINET RESPONSES TO PDS PANEL RECOMMENDATIONS ANTICIPATED IN FEBRUARY 2013

The Chair of the Panel will make the Panel’s recommendations available and Cabinet will then be asked to make its response within 2 months.  Following this process, Cabinet might ask for one or more reports to be submitted to future Cabinet meetings so that action can be taken.

18.

Policy Development & Scrutiny Recommendations - River Corridor Report

Decision maker:  Cllr Cherry Beath

Lead officer:  Donna Vercoe

Decision status:  Information Only

Notice of proposed decision first published: 16/01/2013

EFP Reference: E2492

19.

Response to Home to School Transport Review 2012

Decision maker:  Cllr Dine Romero, Cllr Paul Crossley

Lead officer:  Donna Vercoe

Decision status:  Approved

Notice of proposed decision first published: 16/01/2013

EFP Reference: E2493

CABINET MEETING - 13 MARCH 2013, 6:30pm

20.

Bath & North East Somerset Placemaking Plan Issues & Options

Decision maker:  Cabinet

Decision:   10 Apr 2013

Lead officer:  Simon De Beer

Decision status:  Approved

Notice of proposed decision first published: 16/01/2013

EFP Reference: E2488

21.

Housing Delivery Update

Decision status:  Abandoned

Notice of proposed decision first published: 16/01/2013

EFP Reference: E2435

22.

Leisure Strategy

Decision maker:  Cabinet, Health and Wellbeing Board, Economic and Community Development Policy Development and Scrutiny Panel

Decision:   29 May 2014

Lead officer:  Marc Higgins

Decision status:  Approved

Notice of proposed decision first published: 16/01/2013

EFP Reference: E2508

23.

(not used) Capital Project Approvals and Updates to the Capital Programme

Decision status:  Abandoned

Notice of proposed decision first published: 16/01/2013

EFP Reference: E2396

24.

Review and Evaluation of Olympics and Cultural Olympiad events and projects 2012

Decision maker:  Cabinet

Decision:   10 Apr 2013

Lead officer:  Ann Cullis

Decision status:  Approved

Notice of proposed decision first published: 16/01/2013

EFP Reference: E2494

25.

Events Strategy 2014-2017

Decision status:  Abandoned

Notice of proposed decision first published: 16/01/2013

EFP Reference: E2511

26.

Two Tunnels Project Update

Decision maker:  Cabinet

Decision:   10 Jul 2013

Lead officer:  Adrian Clarke

Decision status:  Approved

Notice of proposed decision first published: 16/01/2013

EFP Reference: E2483

27.

Review of Bus Priority Measures in Dorchester St, Manvers St and Pierrepoint St., Bath

Decision maker:  Cabinet, Planning, Transport and Environment Policy Development and Scrutiny Panel

Decision due:   13 Jan 2015

Lead officer:  Adrian Clarke

Decision status:  Abandoned

Notice of proposed decision first published: 16/01/2013

EFP Reference: E2439

28.

Heritage Services Business Plan 2013-2018

Decision maker:  Cabinet

Decision:   10 Apr 2013

Lead officer:  Stephen Bird

Decision status:  Approved

Notice of proposed decision first published: 23/01/2013

EFP Reference: E2520

29.

Comments on Somerset Minerals Preferred Planning Options consultation

Decision maker:  Cabinet

Decision:   10 Apr 2013

Lead officer:  Simon De Beer

Decision status:  Approved

Notice of proposed decision first published: 25/01/2013

EFP Reference: E2521

30.

Grand Parade & Undercroft - Viability Study

Decision maker:  Cabinet

Decision:   8 May 2013

Lead officer:  Irene Simms

Decision status:  Approved

Notice of proposed decision first published: 25/01/2013

EFP Reference: E2523

INDIVIDUAL CABINET MEMBER DECISIONS ANTICIPATED IN MARCH 2013

31.

Somerset Lane, Bath TRO

Decision maker:  Cllr Caroline Roberts

Lead officer:  Andy Coles

Decision status:  Abandoned

Notice of proposed decision first published: 16/01/2013

EFP Reference: E2480

32.

Section 38 - Somerset Place, Bath TRO

Decision maker:  Cllr Roger Symonds

Lead officer:  Andy Coles

Decision status:  Abandoned

Notice of proposed decision first published: 16/01/2013

EFP Reference: E2509

CABINET MEETING - 10 APRIL 2013, 6:30pm

33.

School Term and Holiday Dates 2014-15 Academic Year

Decision maker:  Cabinet

Decision:   10 Apr 2013

Lead officer:  Kevin Amos

Decision status:  Approved

Notice of proposed decision first published: 16/01/2013

EFP Reference: E2518

34.

Primary School Admissions Criteria 2014-15 Academic Year

Decision maker:  Cabinet

Decision:   10 Apr 2013

Lead officer:  Kevin Amos

Decision status:  Approved

Notice of proposed decision first published: 16/01/2013

EFP Reference: E2519

35.

Capital Project Approvals - Schools Schemes

Decision maker:  Cabinet

Decision:   10 Apr 2013

Lead officer:  Fiona Randle

Decision status:  Approved

Notice of proposed decision first published: 16/01/2013

EFP Reference: E2392

CABINET MEETING - 08 MAY 2013, 6:30pm

36.

The Community Infrastructure Levy for Bath & North East Somerset

Decision maker:  Cabinet, Planning, Transport and Environment Policy Development and Scrutiny Panel

Decision:   16 Jul 2013

Lead officer:  Simon De Beer

Decision status:  Approved

Notice of proposed decision first published: 16/01/2013

EFP Reference: E2411

37.

Gypsies, Travellers and Travelling Showpeople Site Allocations development Plan Document

Decision maker:  Housing and Major Projects Policy Development and Scrutiny Panel, Cabinet

Lead officer:  Simon De Beer

Decision status:  Approved

Notice of proposed decision first published: 16/01/2013

EFP Reference: E2412

38.

(not used) Capital Project Approvals and Updates to the Capital Programme

Decision status:  Abandoned

Notice of proposed decision first published: 16/01/2013

EFP Reference: E2393

CABINET MEETING - 12 JUNE 2013, 6:30pm

39.

(not used) Capital Project Approvals and Updates to the Capital Programme

Decision status:  Abandoned

Notice of proposed decision first published: 16/01/2013

EFP Reference: E2394

CABINET MEETING - 10 JULY 2013, 6:30pm

40.

Treasury Management Outturn report 2012/13

Decision maker:  Cabinet, Council

Decision:   11 Jul 2013

Lead officer:  Tim Richens, Jamie Whittard

Decision status:  Approved

Notice of proposed decision first published: 16/01/2013

EFP Reference: E2512

41.

(not used) Capital Project Approvals and Updates to the Capital Programme

Decision status:  Abandoned

Notice of proposed decision first published: 16/01/2013

EFP Reference: E2395

CABINET MEETING - 11 SEPTEMBER 2013, 6:30pm

42.

Energy Efficiency & Renewable Energy Guidance for Listed Buildings and Undesignated Historic Buildings

Decision maker:  Planning, Transport and Environment Policy Development and Scrutiny Panel, Cabinet

Decision:   11 Sep 2013

Decision status:  Approved

Notice of proposed decision first published: 25/01/2013

EFP Reference: E2522

ITEMS PREVIOUSLY LISTED IN THE FORWARD PLAN BUT NOW WITHDRAWN

43.

Library Service: Charging schedule for People's Network Computers

Decision status:  Abandoned

Notice of proposed decision first published: 16/01/2013

EFP Reference: E2510