Forward plan

27 June 2023  (01/07/2023 to 31/10/2023, Cabinet)

Plan items
No. Item

1.

Outturn Report 2022/23

Decision maker:  Cabinet, Council

Decision due:   12 Sep 2023

Originally due:   11 Jul 2023

Lead officer:  Nicola Webb

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 07/03/2023

Anticipated restriction: Open  -

2.

Medium Term Financial Plan (MTFP) Update

Decision maker:  Cabinet, Council

Decision due:   12 Sep 2023

Lead officer:  Adam Richens

Notice of proposed decision first published: 07/03/2023

Anticipated restriction: Open  -

3.

End of Year Corporate Performance Report 2022/23

Decision maker:  Cabinet

Decision due:   26 Jul 2023

Lead officer:  Vicky Edmonds

Decision status:  Information Only

Notice of proposed decision first published: 07/03/2023

Anticipated restriction: Open  -

4.

Beach Road Car Park (part of) New!

Decision maker:  Cabinet, Council

Decision due:   20 Feb 2024

Lead officer:  Irene Ferns, Sarah Good, Julian McLaughlin

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 27/06/2023

Anticipated restriction: Open  -

5.

Outcome of the Government's Assurance Review New!

Decision maker:  Cabinet

Decision:   6 Sep 2023

Lead officer:  Graham Farrant, Sophie Bradfield, Bridget Webber

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/06/2023

Anticipated restriction: Open  -

6.

Future Options - Bournemouth Air Festival New!

Decision maker:  Cabinet

Decision:   22 Nov 2023

Lead officer:  Jon Weaver, Amanda Barrie, Stephanie Sainsbury, Sarah Culwick, Chris Shephard, Graham Farrant

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/06/2023

Anticipated restriction: Open  -

7.

Stour Valley Park Partnership and Strategy New!

Decision maker:  Cabinet

Decision:   26 Jul 2023

Lead officer:  Martin Whitchurch

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/06/2023

Anticipated restriction: Open  -

8.

Protecting our Coastal and Open Spaces

Decision maker:  Cabinet

Decision:   26 Jul 2023

Lead officer:  Nananka Randle

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

9.

Children's Services transformation programme New!

Decision maker:  Cabinet

Decision due:   26 Jul 2023

Lead officer:  Emma Regenhardt

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 20/06/2023

Anticipated restriction: Open  -

10.

Traffic Regulation Orders (TRO) cover report New!

Decision maker:  Cabinet

Decision due:   26 Jul 2023

Notice of proposed decision first published: 20/06/2023

11.

Subsidised Bus Services Review

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  -

12.

Consultation on the draft Bournemouth, Christchurch and Poole Local Plan

Decision maker:  Cabinet, Council

Decision due:   9 Jan 2024

Lead officer:  Steve Dring, Paul Feehily

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

Anticipated restriction: Open  -

13.

Poole Crematorium - Implementation Plan New!

Decision maker:  Cabinet

Decision due:   6 Sep 2023

Lead officer:  Andy McDonald

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 20/06/2023

Anticipated restriction: Open  -

14.

Sandbanks Peninsula Neighbourhood Plan New!

Decision maker:  Cabinet

Decision:   22 May 2024

Originally due:   10 Apr 2024

Lead officer:  Rebecca Landman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/06/2023

Anticipated restriction: Open  -

15.

Housing Strategy - Annual Summary Review

Decision maker:  Cabinet

Decision due:   27 Nov 2024

Lead officer:  Kerry-Marie Ruff

Notice of proposed decision first published: 07/03/2023

16.

Christchurch Bay and Harbour FCERM Strategy

Decision maker:  Cabinet, Council

Decision due:   15 Oct 2024

Originally due:   23 Jul 2024

Lead officer:  Catherine Corbin, Alan Frampton, Matt Hosey

Decision status:  Recommmend Forward to Council

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

Anticipated restriction: Open  -

17.

Housing and Property Compliance Update (Housing Revenue Account) New!

Decision maker:  Cabinet

Decision:   13 Dec 2023

Originally due:   22 Nov 2023

Lead officer:  Simon Percival

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/06/2023

Anticipated restriction: Open  -

18.

Housing Revenue Account (HRA) Budget Setting 2024/25 New!

Decision maker:  Cabinet, Council

Decision due:   20 Feb 2024

Lead officer:  Seamus Doran, Graham Farrant

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 20/06/2023

Anticipated restriction: Open  -

19.

Street Naming and Numbering Policy

Decision maker:  Cabinet

Originally due:   31 May 2023

Lead officer:  Matti Raudsepp

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

Anticipated restriction: Open  -

20.

Library Strategy

Decision maker:  Cabinet

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

Anticipated restriction: Open  -

21.

Bournemouth Development Company LLP Business Plan

Decision maker:  Overview and Scrutiny Board, Cabinet

Decision:   5 Mar 2025

Originally due:   28 Sep 2022

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

22.

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  -

23.

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

24.

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  -