Forward plan

14 November 2023  (01/11/2023 to 29/02/2024, Cabinet)

Plan items
No. Item

1.

Medium Term Financial Plan (MTFP) Update

Decision maker:  Cabinet, Council

Decision due:   9 Jan 2024

Lead officer:  Adam Richens

Notice of proposed decision first published: 26/09/2023

Anticipated restriction: Open  -

2.

Budget Monitoring 2023-24 at Quarter Two New!

Decision maker:  Cabinet, Council

Decision:   9 Jan 2024

Lead officer:  Adam Richens

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/11/2023

Anticipated restriction: Open  -

3.

Future Options - Bournemouth Air Festival

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  -

4.

Medium Term Financial Plan (MTFP) Update

Decision maker:  Cabinet, Council

Decision due:   9 Jan 2024

Lead officer:  Matthew Filmer, Adam Richens, Nicola Webb

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 17/10/2023

Anticipated restriction: Open  -

5.

Corporate Strategy Summary 2023/24 - 2026/27 New!

Decision maker:  Cabinet

Decision due:   13 Dec 2023

Lead officer:  Isla Reynolds

Notice of proposed decision first published: 14/11/2023

6.

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  -

7.

Housing and Property Compliance Update (Housing Revenue Account)

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  -

8.

CNHAS for 2023 -2028 inc Project Approvals

Decision maker:  Cabinet, Council

Decision due:   9 Jan 2024

Lead officer:  Nigel Ingram

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 17/10/2023

Anticipated restriction: Open  -

9.

Building Stronger Foundations - Children's Services Transformation Business Case New!

Decision maker:  Children's Services Overview and Scrutiny Committee, Cabinet

Decision:   13 Dec 2023

Lead officer:  Cathi Hadley, Shirley McGillick

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/11/2023

Anticipated restriction: Open  -

10.

Electric Vehicle Charging Infrastructure (EVCI) Strategy and Local Electric Vehicle Infrastructure (LEVI) Grant

Decision maker:  Cabinet, Council

Decision due:   9 Jan 2024

Lead officer:  John McVey, Richard Pincroft

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 17/10/2023

Anticipated restriction: Open  -

11.

Albert Road (Bournemouth) Loading Bay Proposal - P41 2023 New!

Decision maker:  Cabinet

Decision:   13 Dec 2023

Lead officer:  Andy Brown, Rob Walter

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/11/2023

Anticipated restriction: Open  -

12.

Traffic Order Proposals, Canford Paddock Development Waiting Restriction Proposals P38 2023

Decision maker:  Cabinet

Decision:   13 Dec 2023

Originally due:   25 Oct 2023

Lead officer:  Julian McLaughlin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 26/09/2023

Anticipated restriction: Open  -

13.

Our People and Communities: 20mph options appraisal

Decision maker:  Cabinet

Decision due:   6 Mar 2024

Lead officer:  Richard Pearson, Richard Pincroft

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 29/08/2023

Anticipated restriction: Open  -

14.

Tenancy Strategy New!

Decision maker:  Cabinet

Decision due:   10 Jan 2024

Lead officer:  Seamus Doran

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 14/11/2023

Anticipated restriction: Open  -

15.

BCP Seafront Strategy progress review and refresh

Decision maker:  Cabinet

Decision due:   17 Jul 2024

Lead officer:  Amanda Barrie, Andrew Emery, Gary Foyle, Anthony Rogers

Notice of proposed decision first published: 17/10/2023

Anticipated restriction: Open  -

16.

Library Strategy

Decision maker:  Cabinet

Decision due:   10 Dec 2024

Lead officer:  Lynda Anderson

Notice of proposed decision first published: 08/08/2023

Anticipated restriction: Open  -

17.

The Royal Arcade, Boscombe - Bournemouth Towns Fund Update New!

Decision maker:  Cabinet, Council

Decision due:   20 Feb 2024

Lead officer:  Julian McLaughlin

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 14/11/2023

Anticipated restriction: Open  -

18.

Traffic Order Proposal, TCF Darby's Lane C.5.2 P40 2023

Decision maker:  Cabinet

Decision:   10 Jan 2024

Lead officer:  Julian McLaughlin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/10/2023

Anticipated restriction: Open  -

19.

Affordable Fairer Broadband for all (Award Contract) New!

Decision maker:  Cabinet

Lead officer:  Ruth Spencer

Notice of proposed decision first published: 14/11/2023

Anticipated restriction: Open  -

20.

Street Naming and Numbering Policy New!

Decision maker:  Cabinet, Council

Decision:   20 Feb 2024

Lead officer:  Adam Fancy, Sara Johnson, Jane Potter

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/11/2023

Anticipated restriction: Fully exempt  - view reasons

21.

Budget 2024/25 and Medium Term Financial Plan

Decision maker:  Cabinet, Council

Decision due:   20 Feb 2024

Lead officer:  Matthew Filmer, Adam Richens, Nicola Webb

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 17/10/2023

Anticipated restriction: Open  -

22.

Creekmoor Community Land Trust Affordable Housing Develeopment New!

Decision maker:  Cabinet

Decision:   7 Feb 2024

Lead officer:  Kerry-Marie Ruff

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/11/2023

Anticipated restriction: Open  -

23.

Biodiversity Net Gain

Notice of proposed decision first published: 29/08/2023

Anticipated restriction: Open  -

24.

Housing Revenue Account (HRA) Budget Setting 2024/25

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  -

25.

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

26.

Hurn Neighbourhood Plan

Decision maker:  Cabinet

Decision:   4 Sep 2024

Lead officer:  Caroline Peach

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/10/2023

Anticipated restriction: Open  -

27.

Sandbanks Peninsula Neighbourhood Plan

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  -

28.

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  -

29.

DfE SEND review next steps

Decision maker:  Cabinet

Lead officer:  Rachel Gravett, Shirley McGillick, Sharon Muldoon

Notice of proposed decision first published: 26/09/2023

Anticipated restriction: Fully exempt  - view reasons

30.

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  -

31.

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  -

32.

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  -

33.

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

34.

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  -