Forward plan

Cabinet (Executive) Forward Plan online  (01/01/2024 to 31/12/2024, Cabinet)

Plan items
No. Item

CABINET MEETING - 13TH FEBRUARY 2025

1.

Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to December 2024

Decision maker:  Cabinet

Decision due:   13 Feb 2025

Lead officer:  Gary Adams, Paul Webb

Notice of proposed decision first published: 09/10/2024

Anticipated restriction: Open  -

EFP Reference: E3578

2.

Treasury Management Monitoring Report to 31st December 2024

Decision maker:  Cabinet

Decision due:   14 Nov 2024

Lead officer:  Jamie Whittard

Notice of proposed decision first published: 10/06/2024

Anticipated restriction: Open  -

EFP Reference: E3554

3.

Treasury Management Strategy Statement 2025-26

Decision maker:  Cabinet, Council

Decision due:   25 Feb 2025

Lead officer:  Jamie Whittard

Notice of proposed decision first published: 21/05/2024

Anticipated restriction: Open  -

EFP Reference: E3555

CABINET MEETING - 10TH JULY 2025

4.

Revenue and Capital Outturn Report 2024-25

Decision maker:  Cabinet

Decision due:   10 Jul 2025

Lead officer:  Gary Adams, Paul Webb

Notice of proposed decision first published: 09/10/2024

Anticipated restriction: Open  -

EFP Reference: E3579

5.

Treasury Management Outturn Report 2024-25

Decision maker:  Cabinet, Council

Decision due:   17 Jul 2025

Lead officer:  Jamie Whittard

Notice of proposed decision first published: 21/05/2024

Anticipated restriction: Open  -

EFP Reference: E3556

SINGLE MEMBER DECISIONS ANTICIPATED IN DECEMBER 2024

6.

Residents Parking Zones: Experimental Traffic Regulation Order (ETRO)for additional visitor parking in Oldfield Park and Westmoreland (WL)

Decision maker:  Cabinet Member for Highways

Decision due:   Not before 30th Nov 2024

Lead officer:  Cathryn Brown, Tom Foster

Notice of proposed decision first published: 13/02/2024

Anticipated restriction: Open  -

EFP Reference: E3524

7.

Renewal of Cooperation Agreement with Keynsham Community Energy

Decision maker:  Cabinet Member for Climate Emergency and Sustainable Travel

Decision due:   Not before 20th Jul 2024

Lead officer:  Nicola Brain

Notice of proposed decision first published: 12/07/2024

Anticipated restriction: Open  -

EFP Reference: E3560

8.

Bath Sustainable Walking & Cycling Links Project

Decision maker:  Cabinet Member for Climate Emergency and Sustainable Travel

Decision due:   Not before 27th Aug 2024

Lead officer:  Kate Hobson

Notice of proposed decision first published: 30/07/2024

Anticipated restriction: Open  -

EFP Reference: E3561

9.

Bath Quays North (BQN), Bath

Decision maker:  Cabinet Member for Economic and Cultural Sustainable Development

Decision due:   Not before 25th Sep 2024

Lead officer:  Richard Holden

Notice of proposed decision first published: 28/08/2024

Anticipated restriction: Open  -

EFP Reference: E3571

10.

Bath Western Riverside Additional Homes England Housing & Infrastructure Funding (HIF)

Decision maker:  Cabinet Member for Built Environment, Housing and Sustainable Development

Decision due:   Not before 22nd Oct 2024

Lead officer:  Helen Brewer

Notice of proposed decision first published: 23/09/2024

Anticipated restriction: Open  -

EFP Reference: E3575

11.

Commercial Planned Maintenance

Decision maker:  Cabinet Member for Resources

Decision due:   Not before 11th Nov 2024

Lead officer:  Carolyn Smallwood

Notice of proposed decision first published: 14/10/2024

Anticipated restriction: Open  -

EFP Reference: E3580

12.

Re-setting the B&NES Local Plan

Decision maker:  Cabinet Member for Built Environment, Housing and Sustainable Development

Decision due:   Not before 11th Nov 2024

Lead officer:  Richard Daone

Notice of proposed decision first published: 14/10/2024

Anticipated restriction: Open  -

EFP Reference: E3581

13.

Bath Air Quality Action Plan

Decision maker:  Cabinet Member for Climate Emergency and Sustainable Travel

Decision due:   Not before 4th Dec 2024

Lead officer:  Michelle Tett

Notice of proposed decision first published: 06/11/2024

Anticipated restriction: Open  -

EFP Reference: E3584

14.

Schools Funding Formula 2025-26

Decision maker:  Cabinet Member for Children's Services

Decision due:   Not before 18th Dec 2024

Lead officer:  Richard Morgan

Notice of proposed decision first published: 20/11/2024

Anticipated restriction: Open  -

EFP Reference: E3585

OUTSTANDING FROM PREVIOUS MONTHS

15.

Lower Lansdown and The Circus Liveable Neighbourhood Area

Decision maker:  Cabinet Member for Highways

Decision due:   Not before 21st Oct 2022

Lead officer:  Joanna Sammons

Notice of proposed decision first published: 13/10/2022

Anticipated restriction: Open  -

EFP Reference: E3422

16.

New Sydney Place and Sydney Road Liveable Neighbourhood Area

Decision maker:  Cabinet Member for Council Priorities and Delivery

Decision due:   Not before 21st Oct 2022

Lead officer:  Joanna Sammons

Notice of proposed decision first published: 13/10/2022

Anticipated restriction: Open  -

EFP Reference: E3420

17.

London Road and Snow Hill Liveable Neighbourhood Area

Decision maker:  Cabinet Member for Highways

Decision due:   Not before 21st Oct 2022

Lead officer:  Joanna Sammons

Notice of proposed decision first published: 13/10/2022

Anticipated restriction: Open  -

EFP Reference: E3418

18.

Morris Lane and Bannerdown Road Liveable Neighbourhood Area

Decision maker:  Cabinet Member for Highways

Decision due:   Not before 21st Oct 2022

Lead officer:  Joanna Sammons

Notice of proposed decision first published: 13/10/2022

Anticipated restriction: Open  -

EFP Reference: E3417

19.

Lyme Road and Charmouth Road Liveable Neighbourhood Area

Decision maker:  Cabinet Member for Highways

Decision due:   Not before 21st Oct 2022

Lead officer:  Joanna Sammons

Notice of proposed decision first published: 13/10/2022

Anticipated restriction: Open  -

EFP Reference: E3416

20.

Chelsea Road Liveable Neighbourhood Area

Decision maker:  Cabinet Member for Highways

Decision due:   Not before 21st Oct 2022

Lead officer:  Joanna Sammons

Notice of proposed decision first published: 13/10/2022

Anticipated restriction: Open  -

EFP Reference: E3415

21.

Oldfield Lane and The Avenues Liveable Neighbourhood Area

Decision maker:  Cabinet Member for Highways

Decision due:   Not before 21st Oct 2022

Lead officer:  Joanna Sammons

Notice of proposed decision first published: 13/10/2022

Anticipated restriction: Open  -

EFP Reference: E3412

22.

Entry Hill Liveable Neighbourhood Area

Decision maker:  Cabinet Member for Highways

Decision due:   Not before 21st Oct 2022

Lead officer:  Joanna Sammons

Notice of proposed decision first published: 13/10/2022

Anticipated restriction: Open  -

EFP Reference: E3411

23.

Pulteney Estate Liveable Neighbourhood Area

Decision maker:  Cabinet Member for Highways

Decision due:   Not before 21st Oct 2022

Lead officer:  Joanna Sammons

Notice of proposed decision first published: 13/10/2022

Anticipated restriction: Open  -

EFP Reference: E2421