Forward plan

5 December 2023  (01/12/2023 to 31/03/2024, Cabinet)

Plan items
No. Item

1.

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  -

2.

Corporate Strategy Summary 2023/24 - 2026/27

Decision maker:  Cabinet

Decision due:   13 Dec 2023

Lead officer:  Isla Reynolds

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

3.

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  -

4.

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  -

5.

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  -

6.

Building Stronger Foundations - Children's Services Transformation Business Case

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  -

7.

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  -

8.

Albert Road (Bournemouth) Loading Bay Proposal - P41 2023

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  -

9.

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  -

10.

Council Tax Base 2024/25 New!

Decision maker:  Cabinet, Council

Decision due:   20 Feb 2024

Lead officer:  Matthew Filmer

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 05/12/2023

Anticipated restriction: Open  -

11.

Q2 2023/24 Corporate Performance Report New!

Decision maker:  Cabinet

Decision:   10 Jan 2024

Lead officer:  Vicky Edmonds

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/12/2023

Anticipated restriction: Open  -

12.

Tenancy Strategy

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  -

13.

Active Travel Fund 4 (ATF4) New!

Decision maker:  Cabinet, Council

Decision due:   20 Feb 2024

Lead officer:  Julian McLaughlin, Richard Pincroft

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 05/12/2023

Anticipated restriction: Open  -

14.

Proposed shared FCERM Service with East Devon District Council New!

Decision maker:  Cabinet

Decision:   10 Jan 2024

Lead officer:  Matt Hosey

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/12/2023

Anticipated restriction: Open  -

15.

Beach Road Car Park (part of)

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  -

16.

BCP Council Libraries – Creating a sustainable future New!

Decision maker:  Cabinet

Decision:   7 Feb 2024

Originally due:   10 Jan 2024

Lead officer:  Matti Raudsepp

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/12/2023

Anticipated restriction: Open  -

17.

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  -

18.

Budget Monitoring Quarter 3 New!

Decision maker:  Cabinet

Decision due:   7 Feb 2024

Lead officer:  Matthew Filmer

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 05/12/2023

Anticipated restriction: Open  -

19.

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  -

20.

Street Naming and Numbering Policy

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.

Creekmoor Community Land Trust Affordable Housing Develeopment

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  -

22.

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  -

23.

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

24.

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  -

25.

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  -

26.

LTP Capital Programme 2024/25 New!

Decision maker:  Cabinet

Decision due:   6 Mar 2024

Lead officer:  Julian McLaughlin

Notice of proposed decision first published: 05/12/2023

Anticipated restriction: Open  -

27.

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  -

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.

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  -

30.

Corporate Strategy Delivery Plans New!

Decision maker:  Cabinet, Council

Decision:   4 Jun 2024

Lead officer:  Sophie Bradfield, Isla Reynolds

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/12/2023

Anticipated restriction: Open  -

31.

Q3 Corporate Performance Report New!

Decision maker:  Cabinet

Decision:   10 Apr 2024

Lead officer:  Vicky Edmonds, Isla Reynolds

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/12/2023

Anticipated restriction: Open  -

32.

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

33.

Affordable Fairer Broadband for all (Award Contract)

Decision maker:  Cabinet

Lead officer:  Ruth Spencer

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

Anticipated restriction: Open  -

34.

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  -

35.

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  -

36.

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

37.

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  -

38.

Adult Social Care Business Case New!

Notice of proposed decision first published: 05/12/2023

Anticipated restriction: Open  -

39.

The Royal Arcade, Boscombe - Bournemouth Towns Fund Update

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  -

40.

Biodiversity Net Gain

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

Anticipated restriction: Open  -