Forward plan

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

Plan items
No. Item

CABINET MEETING - 11TH JULY 2024

1.

Transport Action Plan

Decision maker:  Climate Emergency and Sustainability Policy Development and Scrutiny Panel, Cabinet

Notice of proposed decision first published: 19/03/2024

Anticipated restriction: Open  -

EFP Reference: E3537

2.

New Free Special Residential & Day School

Decision maker:  Cabinet

Decision due:   11 Jul 2024

Lead officer:  Rosemary Collard

Notice of proposed decision first published: 31/05/2024

Anticipated restriction: Open  -

EFP Reference: E3548

3.

Youth Justice Plan 2024 to 2026

Decision maker:  Cabinet, Council

Decision due:   18 Jul 2024

Lead officer:  Carla Cooper

Notice of proposed decision first published: 24/04/2024

Anticipated restriction: Open  -

EFP Reference: E3549

4.

Somer Valley Enterprise Zone Statutory Mechanisms

Decision maker:  Cabinet

Decision due:   11 Jul 2024

Lead officer:  Richard Holden

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

Anticipated restriction: Open  -

EFP Reference: E3557

5.

Revenue and Capital Outturn Report 2023-24

Decision maker:  Cabinet

Decision due:   11 Jul 2024

Lead officer:  Gary Adams, Paul Webb

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

Anticipated restriction: Open  -

EFP Reference: E3543

6.

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

Decision maker:  Cabinet

Decision due:   11 Jul 2024

Lead officer:  Gary Adams, Paul Webb

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

Anticipated restriction: Open  -

EFP Reference: E3544

7.

Treasury Management Outturn Report 2023-24

Decision maker:  Cabinet, Council

Decision due:   18 Jul 2024

Lead officer:  Jamie Whittard

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

Anticipated restriction: Open  -

EFP Reference: E3545

8.

Revisions to Strategic Performance Indicators

Decision maker:  Cabinet

Decision due:   11 Jul 2024

Lead officer:  Jon Poole

Notice of proposed decision first published: 22/05/2024

Anticipated restriction: Open  -

EFP Reference: E3546

CABINET MEETING - 12TH SEPTEMBER 2024

9.

Annual Climate and Nature Progress Report

Decision maker:  Climate Emergency and Sustainability Policy Development and Scrutiny Panel, Cabinet, Council

Decision due:   19 Sep 2024

Lead officer:  Eleanor McGhie

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

EFP Reference: E3551

10.

Public Spaces Protection Order (PSPO) renewal

Decision maker:  Cabinet

Decision due:   12 Sep 2024

Lead officer:  Samantha Jones

Notice of proposed decision first published: 16/05/2024

Anticipated restriction: Open  -

EFP Reference: E3542

11.

Treasury Management Monitoring Report to 30th June 2024

Decision maker:  Cabinet

Decision due:   12 Sep 2024

Lead officer:  Jamie Whittard

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

Anticipated restriction: Open  -

EFP Reference: E3553

CABINET MEETING - 14TH NOVEMBER 2024

12.

Capital Funding for the Fashion Museum for Concept and Detailed Design Phases

Decision maker:  Cabinet

Decision due:   14 Nov 2024

Lead officer:  Robert Campbell

Notice of proposed decision first published: 13/05/2024

Anticipated restriction: Open  -

EFP Reference: E3547

13.

Treasury Management Monitoring Report to 30th September 2024

Decision maker:  Cabinet, Council

Decision due:   21 Nov 2024

Lead officer:  Jamie Whittard

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

Anticipated restriction: Open  -

EFP Reference: E3552

CABINET MEETING - 13TH FEBRUARY 2025

14.

Treasury Management Monitoring Report to 31st December 2024

Decision maker:  Cabinet

Decision due:   13 Feb 2025

Lead officer:  Jamie Whittard

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

Anticipated restriction: Open  -

EFP Reference: E3554

15.

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

16.

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 JUNE 2024

17.

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

18.

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

19.

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

20.

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

21.

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

22.

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

23.

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

24.

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

25.

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

26.

Bishop Sutton Football Fields & Surrounds, Wick Road, Bishop Sutton BS39 5XD – Recommendation to grant new 25-year lease to Bishop Sutton FC at concessionary rent

Decision maker:  Cabinet Member for Resources

Decision due:   Not before 12th Jan 2024

Lead officer:  Glenn Chinnock

Notice of proposed decision first published: 04/01/2024

Anticipated restriction: Open  -

EFP Reference: E3512

27.

The addition of a ‘28 days’ notice to remove tables and chairs from the highway during large events condition’ on Tables and Chairs Permits

Decision maker:  Cabinet Member for Neighbourhood Services

Decision due:   Not before 8th Feb 2024

Lead officer:  Aled Williams

Notice of proposed decision first published: 31/01/2024

Anticipated restriction: Open  -

EFP Reference: E3521

28.

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

Decision maker:  Cabinet Member for Highways

Decision due:   Not before 12th Mar 2024

Lead officer:  Cathryn Brown, Tom Foster

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

Anticipated restriction: Open  -

EFP Reference: E3524

29.

Scholars Way Active Travel project

Decision maker:  Cabinet Member for Climate Emergency and Sustainable Travel, Cabinet Member for Resources

Decision due:   Not before 25th Mar 2024

Lead officer:  Kate Hobson

Notice of proposed decision first published: 26/02/2024

Anticipated restriction: Open  -

EFP Reference: E3525

30.

B&NES Homes Rent Increase 2024/25

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

Decision due:   Not before 2nd Apr 2024

Lead officer:  Graham Sabourn

Notice of proposed decision first published: 05/03/2024

Anticipated restriction: Open  -

EFP Reference: E3526

31.

Fixed Penalty Notice levels for Environmental Offences

Decision maker:  Cabinet Member for Neighbourhood Services

Decision due:   Not before 26th Apr 2024

Lead officer:  Sarah Alder

Notice of proposed decision first published: 18/04/2024

Anticipated restriction: Open  -

EFP Reference: E3530

32.

Local Authority Housing Fund (Round 3)

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

Decision due:   Not before 21st May 2024

Lead officer:  Graham Sabourn

Notice of proposed decision first published: 22/04/2024

Anticipated restriction: Open  -

EFP Reference: E3531

33.

Fees and Charges - Legal Services (WL)

Decision maker:  Cabinet Member for Resources

Decision due:   Not before 15th Jun 2024

Lead officer:  Donna Marks

Notice of proposed decision first published: 05/06/2024

Anticipated restriction: Open  -

EFP Reference: E3550

SINGLE MEMBER DECISIONS ANTICIPATED IN AUGUST 2024

34.

Midsomer Norton High Street Regeneration

Decision maker:  Cabinet Member for Economic and Cultural Sustainable Development, Cabinet Member for Climate Emergency and Sustainable Travel

Decision due:   Not before 11th Jan 2024

Lead officer:  Cleo Newcombe-Jones

Notice of proposed decision first published: 03/01/2024

Anticipated restriction: Open  -

EFP Reference: E3511