Forward plan

10 January 2023  (01/01/2023 to 30/04/2023, Cabinet)

Plan items
No. Item

1.

Council Tax - Tax base 2023/24

Decision maker:  Cabinet, Council

Decision due:   21 Feb 2023

Lead officer:  Matthew Filmer

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 10/12/2022

Anticipated restriction: Open  -

2.

Bournemouth Towns Fund update

Decision maker:  Cabinet, Council

Decision:   21 Feb 2023

Originally due:   13 Sep 2022

Lead officer:  Sarah Longthorpe

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/06/2022

Anticipated restriction: Open  -

3.

Children's Services - Family Hubs

Decision maker:  Cabinet

Decision:   11 Jan 2023

Lead officer:  Sarah Rempel

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/12/2022

Anticipated restriction: Open  -

4.

Pan Dorset Safeguarding Children's Partnerhip Annual Report

Decision maker:  Cabinet

Decision:   11 Jan 2023

Lead officer:  Rachel Gravett

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/12/2022

Anticipated restriction: Open  -

5.

Housing Revenue Account (HRA) Budget Setting 2022/23 New!

Decision maker:  Cabinet, Council

Decision due:   21 Feb 2023

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 10/01/2023

Anticipated restriction: Open  -

6.

2023/24 Budget Report

Decision maker:  Cabinet

Decision due:   8 Feb 2023

Lead officer:  Adam Richens

Notice of proposed decision first published: 26/07/2022

Anticipated restriction: Open  -

7.

Mainstream Schools and Early Years Funding Formulae 2023/24 New!

Decision maker:  Cabinet, Council

Decision due:   21 Feb 2023

Lead officer:  Tanya Smith, Nicola Webb

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 10/01/2023

Anticipated restriction: Open  -

8.

Transforming Cities Fund End of Year Report

Decision maker:  Cabinet

Decision:   8 Feb 2023

Lead officer:  Claire Clark, Gary Powell

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/02/2022

Anticipated restriction: Open  -

9.

BCP FuturePlaces Ltd - Outline Business Cases for Chapel Lane

Decision maker:  Cabinet, Council

Decision:   21 Feb 2023

Lead officer:  Gail Mayhew, Sarah Good, Sarah Longthorpe

Decision status:  Recommendations Approved

Notice of proposed decision first published: 26/07/2022

Anticipated restriction: Open  -

10.

BCP FuturePlaces Ltd - Outline Business Cases for Christchurch and Poole Civic Centre Buildings

Decision maker:  Cabinet

Decision due:   8 Feb 2023

Lead officer:  Sarah Good

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 26/07/2022

11.

BCP FuturePlaces Ltd – Project Outline Case for Poole Town Quay

Decision maker:  Cabinet, Council

Decision due:   21 Feb 2023

Lead officer:  Sarah Longthorpe

Notice of proposed decision first published: 26/07/2022

Anticipated restriction: Open  -

12.

Options to support the health of those facing homelessness

Decision maker:  Cabinet

Decision:   8 Feb 2023

Originally due:   11 Jan 2023

Lead officer:  Jess Gibbons

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/12/2022

Anticipated restriction: Open  -

13.

Harmonising the management of BCP Leisure Centres

Decision maker:  Cabinet

Decision due:   8 Feb 2023

Originally due:   11 Jan 2023

Lead officer:  Amanda Barrie

Notice of proposed decision first published: 27/09/2022

Anticipated restriction: Open  -

14.

BCP Council UK Shared Prosperity Fund (UKSPF) New!

Decision maker:  Cabinet

Decision due:   8 Feb 2023

Lead officer:  Matthew Robson

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 10/01/2023

Anticipated restriction: Open  -

15.

Poole Crematorium: Detailed Options for the replacement of cremators

Decision maker:  Place Overview and Scrutiny Committee, Cabinet

Decision:   8 Mar 2023

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/11/2022

Anticipated restriction: Open  -

16.

Potential Transfer of Play sites and other BCP assets to Christchurch Town Council

Decision maker:  Cabinet

Decision due:   8 Mar 2023

Originally due:   22 Jun 2022

Lead officer:  Alan Ottaway

Notice of proposed decision first published: 14/12/2021

Anticipated restriction: Open  -

17.

Our Cultural Plan (Working Title)

Decision maker:  Cabinet

Decision:   8 Mar 2023

Originally due:   11 Jan 2023

Lead officer:  Michael Spender

Decision status:  Recommendations Approved

Notice of proposed decision first published: 27/09/2022

Anticipated restriction: Open  -

18.

Community Asset Transfer Policy

Decision maker:  Cabinet, Council

Decision:   21 Mar 2023

Lead officer:  Chris Shephard, Martin Wilkins

Decision status:  Recommendations Approved

Notice of proposed decision first published: 27/09/2022

Anticipated restriction: Open  -

19.

Award of Gigabit Fibre Neutral Host Operator

Decision maker:  Cabinet

Decision due:   26 Jul 2023

Originally due:   31 May 2023

Lead officer:  Adrian Hale, Chris Shephard

Notice of proposed decision first published: 15/11/2022

Anticipated restriction: Open  -

20.

Library Strategy

Decision maker:  Cabinet

Notice of proposed decision first published: 24/03/2020

Anticipated restriction: Open  -

21.

Christchurch Bay and Harbour FCERM Strategy

Decision maker:  Cabinet

Decision due:   10 Apr 2024

Lead officer:  Catherine Corbin, Alan Frampton, Matt Hosey

Notice of proposed decision first published: 03/08/2021

Anticipated restriction: Open  -

22.

Bournemouth Development Company LLP Business Plan

Decision maker:  Cabinet

Originally due:   28 Sep 2022

Lead officer:  Sarah Longthorpe

Notice of proposed decision first published: 04/02/2022

Anticipated restriction: Open  -

23.

Children's Services Early Help Offer

Decision maker:  Cabinet

Lead officer:  Zafer Yilkan

Notice of proposed decision first published: 26/04/2022

Anticipated restriction: Open  -

24.

Pay & Reward - New Terms and Conditions of Employment

Decision maker:  Cabinet

Lead officer:  Lucy Eldred, Jon Burrows

Notice of proposed decision first published: 28/09/2021

Anticipated restriction: Fully exempt  - view reasons

25.

Poole Regeneration Update

Decision maker:  Cabinet

Originally due:   10 Mar 2021

Lead officer:  Chris Shephard

Notice of proposed decision first published: 12/01/2021

Anticipated restriction: Open  -