Forward plan

6 February 2023  (01/02/2023 to 31/05/2023, Cabinet)

Plan items
No. Item

1.

Housing Revenue Account (HRA) Budget Setting 2022/23

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  -

2.

Mainstream Schools and Early Years Funding Formulae 2023/24

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  -

3.

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  -

4.

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  -

5.

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  -

6.

Levelling-up and Regeneration Bill: Reforms to National Planning Policy New!

Decision maker:  Cabinet

Decision:   8 Feb 2023

Lead officer:  Steve Dring

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/02/2023

Anticipated restriction: Open  -

7.

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  -

8.

BCP Council UK Shared Prosperity Fund (UKSPF)

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  -

9.

Corporate Peer Challenge Progress Report New!

Decision maker:  Cabinet

Decision due:   8 Mar 2023

Lead officer:  Bridget Webber

Notice of proposed decision first published: 07/02/2023

Anticipated restriction: Open  -

10.

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  -

11.

Transfer of green space assets to Christchurch Town Council New!

Decision maker:  Cabinet

Decision due:   8 Mar 2023

Lead officer:  Kate Langdown, Martin Whitchurch

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 07/02/2023

Anticipated restriction: Open  -

12.

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  -

13.

BCP FuturePlaces Ltd Outline Business Case for Poole Civic Centre New!

Decision maker:  Cabinet, Council

Decision due:   21 Mar 2023

Lead officer:  Jess Gibbons

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 07/02/2023

Anticipated restriction: Open  -

14.

BCP FuturePlaces Ltd - Outline Business Cases for Christchurch Civic Centre New!

Decision maker:  Place Overview and Scrutiny Committee, Cabinet, Council

Lead officer:  Rob Dunford

Notice of proposed decision first published: 07/02/2023

Anticipated restriction: Open  -

15.

FuturePlaces Annual Review New!

Decision maker:  Cabinet

Decision:   8 Mar 2023

Lead officer:  Sarah Good

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/02/2023

Anticipated restriction: Open  -

16.

BCP FuturePlaces Ltd - Outline Business Case Beach Road Car Park New!

Decision maker:  Cabinet Briefing, Cabinet

Lead officer:  Sarah Longthorpe

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/02/2023

Anticipated restriction: Open  -

17.

Bournemouth Development Company LLP - Extension to Option Execution Dates New!

Decision maker:  Cabinet

Decision:   8 Mar 2023

Lead officer:  Sarah Longthorpe

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/02/2023

Anticipated restriction: Open  -

18.

Smart Place Programme: Next Steps New!

Decision maker:  Cabinet

Decision:   8 Mar 2023

Lead officer:  Chris Shephard

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/02/2023

Anticipated restriction: Open  -

19.

CNHAS- the next 5 years and project approvals. New!

Decision maker:  Cabinet

Decision due:   8 Mar 2023

Lead officer:  Nigel Ingram

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 07/02/2023

Anticipated restriction: Open  -

20.

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  -

21.

Climate Programme New!

Decision maker:  Place Overview and Scrutiny Committee, Cabinet, Council

Decision:   21 Mar 2023

Lead officer:  Kate Langdown

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/02/2023

Anticipated restriction: Open  -

22.

2 Riversmeet Leisure Centre: Energy Improvements Business Case New!

Decision maker:  Cabinet

Decision:   8 Mar 2023

Lead officer:  Neil Short

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/02/2023

Anticipated restriction: Open  -

23.

Street Naming and Numbering Policy New!

Decision maker:  Cabinet

Originally due:   31 May 2023

Lead officer:  Matti Raudsepp

Notice of proposed decision first published: 07/02/2023

Anticipated restriction: Open  -

24.

Day Opportunities Strategy - Case for Change Report New!

Decision maker:  Health and Adult Social Care Overview and Scrutiny Committee, Cabinet

Decision:   8 Mar 2023

Lead officer:  Kevin Gillings

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/02/2023

Anticipated restriction: Open  -

25.

Tourism Strategy New!

Decision maker:  Cabinet

Decision:   8 Mar 2023

Lead officer:  Andrew Emery

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/02/2023

Anticipated restriction: Open  -

26.

LTP Capital Programme 2023/24 and Programme for developing Local Transport Plan 4 New!

Decision maker:  Cabinet

Decision:   8 Mar 2023

Lead officer:  Julian McLaughlin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/02/2023

Anticipated restriction: Open  -

27.

Subsidised Bus Services Review New!

Decision maker:  Cabinet

Decision due:   6 Sep 2023

Originally due:   31 May 2023

Lead officer:  John McVey

Notice of proposed decision first published: 07/02/2023

Anticipated restriction: Open  -

28.

Protecting our Coastal and Open Spaces New!

Decision maker:  Cabinet

Decision due:   26 Jul 2023

Lead officer:  Nananka Randle

Notice of proposed decision first published: 07/02/2023

Anticipated restriction: Open  -

29.

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  -

30.

Consultation on the draft Bournemouth, Christchurch and Poole Local Plan New!

Decision maker:  Cabinet, Council

Decision due:   12 Sep 2023

Lead officer:  Steve Dring, Sam Fox

Notice of proposed decision first published: 07/02/2023

Anticipated restriction: Open  -

31.

Christchurch Bay and Harbour FCERM Strategy

Decision maker:  Cabinet

Decision due:   25 Oct 2023

Lead officer:  Catherine Corbin, Alan Frampton, Matt Hosey

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

Anticipated restriction: Open  -

32.

Library Strategy

Decision maker:  Cabinet

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

Anticipated restriction: Open  -

33.

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  -

34.

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  -

35.

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

36.

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  -