Forward plan
Cabinet (Executive) Forward Plan online (01/01/2024 to 31/12/2024, Cabinet)
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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. |
Budget and Council Tax 2025/26 and Financial Outlook Decision maker: Corporate Policy Development and Scrutiny Panel, Cabinet, Council Decision due: 25 Feb 2025 Lead officer: Gary Adams Notice of proposed decision first published: 27/11/2024 Anticipated restriction: Open - EFP Reference: E3590 |
3. |
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 |
4. |
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 |
5. |
Bath & North East Somerset Housing Plan Decision maker: Cabinet Decision due: 13 Feb 2025 Lead officer: Graham Sabourn Notice of proposed decision first published: 27/11/2024 Anticipated restriction: Open - EFP Reference: E3591 |
CABINET MEETING - 10TH JULY 2025 | |
6. |
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 |
7. |
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 | |
8. |
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 |
9. |
Bath Walking, Wheeling and Cycling Links (WL) Decision maker: Cabinet Member for Climate Emergency and Sustainable Travel Decision due: Not before 7th Dec 2024 Lead officer: Kate Hobson Notice of proposed decision first published: 30/07/2024 Anticipated restriction: Open - EFP Reference: E3561 |
10. |
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 |
11. |
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 |
12. |
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 |
13. |
AGHL Interim Dividend to Shareholder Decision maker: Council Leader Decision due: Not before 7th Dec 2024 Lead officer: Susan Hayter Notice of proposed decision first published: 25/11/2024 Anticipated restriction: Open - EFP Reference: E3586 |
14. |
Appointment of Non-Executive Director to the Board of Aequus Group of Companies Decision maker: Council Leader Decision due: Not before 7th Dec 2024 Lead officer: Susan Hayter Notice of proposed decision first published: 25/11/2024 Anticipated restriction: Open - EFP Reference: E3587 |
15. |
School Streets - Prioritisation and Funding Decision maker: Cabinet Member for Climate Emergency and Sustainable Travel Decision due: Not before 7th Dec 2024 Lead officer: Jon Legge Notice of proposed decision first published: 26/11/2024 Anticipated restriction: Open - EFP Reference: E3588 |
16. |
Fixed Penalty Notices for Public Space Protection Orders Decision maker: Cabinet Member for Neighbourhood Services Decision due: Not before 10th Dec 2024 Lead officer: Samantha Jones Notice of proposed decision first published: 02/12/2024 Reason for urgency: Anticipated restriction: Open - EFP Reference: E3592 |
17. |
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 |
18. |
Financial Management System - New Contract Decision maker: Cabinet Member for Resources Decision due: Not before 26th Dec 2024 Lead officer: Steve Harman Notice of proposed decision first published: 26/11/2024 Anticipated restriction: Open - EFP Reference: E3589 |
SINGLE MEMBER DECISIONS ANTICIPATED IN JANUARY 2025 | |
19. |
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 |
OUTSTANDING FROM PREVIOUS MONTHS | |
20. |
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 |
21. |
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 |
22. |
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 |
23. |
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 |
24. |
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 |
25. |
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 |
26. |
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 |
27. |
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 |
28. |
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 |