Forward plan

6 February 2023  (01/02/2024 to 31/05/2024, Cabinet)

Plan items
No. Item

1.

Budget Monitoring Quarter 3

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  -

2.

Mainstream Schools and Early Years Funding Formulae 24/25 Report

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

Decision due:   7 Feb 2024

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 09/01/2024

Anticipated restriction: Open  -

3.

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  -

4.

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  -

5.

Funding Agreement to support Russell-Cotes Art Gallery & Museum to become an Independent Trust

Decision maker:  Russell Cotes Art Gallery and Museum Management Committee, Cabinet

Decision due:   7 Feb 2024

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 09/01/2024

Anticipated restriction: Open  -

6.

PDSCP Annual Report 2022-23

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

Decision:   7 Feb 2024

Lead officer:  Rachel Gravett

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/01/2024

Anticipated restriction: Open  -

7.

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  -

8.

School Admission Arrangements 2025/26 – Determination

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

Decision:   7 Feb 2024

Lead officer:  Sharon Muldoon, Paul Reidy

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/01/2024

Anticipated restriction: Open  -

9.

Childcare Sufficiency Assessment 2023-24

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

Decision due:   7 Feb 2024

Lead officer:  Sharon Muldoon

Notice of proposed decision first published: 09/01/2024

Anticipated restriction: Open  -

10.

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

11.

BCP Council Libraries – Creating a sustainable future

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  -

12.

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  -

13.

Dolphin Shopping Centre Poole Update

Decision maker:  Cabinet, Council

Decision due:   20 Feb 2024

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 09/01/2024

Anticipated restriction: Fully exempt  - view reasons

14.

Christchurch Area Speed Limit Amendments (S101 2023)

Decision maker:  Cabinet

Decision:   7 Feb 2024

Lead officer:  Andy Brown

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/01/2024

Anticipated restriction: Open  -

15.

Climate Progress Report 2022/23

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

Decision due:   6 Mar 2024

Lead officer:  Neil Short

Notice of proposed decision first published: 09/01/2024

Anticipated restriction: Open  -

16.

Accommodation BID New!

Decision maker:  Cabinet

Decision due:   6 Mar 2024

Lead officer:  Andrew Emery

Notice of proposed decision first published: 06/02/2024

Anticipated restriction: Open  -

17.

Early Years Funding Formula 24/25 New!

Decision maker:  Cabinet

Decision due:   6 Mar 2024

Lead officer:  Amanda Gridley

Notice of proposed decision first published: 06/02/2024

Anticipated restriction: Open  -

18.

Day Opportunities Strategy and Consultation Proposals Recommendations New!

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

Decision due:   6 Mar 2024

Lead officer:  Kevin Gillings

Notice of proposed decision first published: 06/02/2024

Anticipated restriction: Open  -

19.

Our People and Communities: 20mph options appraisal

Decision maker:  Cabinet

Decision due:   6 Mar 2024

Lead officer:  Richard Pearson, Richard Pincroft

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

Anticipated restriction: Open  -

20.

Our Place and Environment: LTP Capital Programme 2024/25 New!

Decision maker:  Cabinet

Decision due:   6 Mar 2024

Lead officer:  Susan Fox, Julian McLaughlin, Richard Pincroft

Notice of proposed decision first published: 06/02/2024

Anticipated restriction: Open  -

21.

Permanent Traffic Order for Livingstone Road, Bournemouth School Street (Ref M103)

Decision maker:  Cabinet

Decision due:   6 Mar 2024

Lead officer:  Julian McLaughlin

Notice of proposed decision first published: 09/01/2024

Anticipated restriction: Open  -

22.

Residential Disabled Parking Bay Proposals - Sealing of Traffic Order Ref P45 2023 New!

Decision maker:  Cabinet

Decision due:   6 Mar 2024

Lead officer:  Clare Griffiths

Notice of proposed decision first published: 06/02/2024

Anticipated restriction: Open  -

23.

Traffic Order Proposal, LTP Safer Routes to School, Sandecotes Road P42 M102 2023 New!

Decision maker:  Cabinet

Decision due:   6 Mar 2024

Lead officer:  Julian McLaughlin

Notice of proposed decision first published: 06/02/2024

Anticipated restriction: Open  -

24.

Q3 Corporate Performance Report

Decision maker:  Cabinet

Decision due:   10 Apr 2024

Lead officer:  Vicky Edmonds, Isla Reynolds

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

Anticipated restriction: Open  -

25.

Sandbanks Peninsula Neighbourhood Plan

Decision maker:  Cabinet

Decision due:   22 May 2024

Originally due:   10 Apr 2024

Lead officer:  Rebecca Landman

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

Anticipated restriction: Open  -

26.

Hurn Neighbourhood Plan

Decision maker:  Cabinet

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

Anticipated restriction: Open  -

27.

Housing Strategy - Annual Summary Review

Decision maker:  Cabinet

Decision due:   17 Jul 2024

Lead officer:  Kerry-Marie Ruff

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

28.

BCP Seafront Strategy progress review and refresh

Decision maker:  Cabinet

Decision due:   10 Apr 2024

Lead officer:  Amanda Barrie, Andrew Emery

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

Anticipated restriction: Open  -

29.

Corporate Strategy Delivery Plans

Decision maker:  Cabinet, Council

Decision due:   23 Apr 2024

Lead officer:  Sophie Bradfield, Isla Reynolds

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

Anticipated restriction: Open  -

30.

Governance of Poole Museum New!

Decision maker:  Cabinet

Decision due:   10 Apr 2024

Lead officer:  Matti Raudsepp, Michael Spender

Notice of proposed decision first published: 06/02/2024

Anticipated restriction: Open  -

31.

Safer Routes to School Traffic Regulation Order Review P43 2023 - Various Sites New!

Decision maker:  Cabinet

Decision due:   10 Apr 2024

Lead officer:  Andy Brown, Julian McLaughlin

Notice of proposed decision first published: 06/02/2024

Anticipated restriction: Open  -

32.

Modification to Cemetery Rules & Regulations for BCP Council

Decision maker:  Cabinet

Decision due:   22 May 2024

Originally due:   10 Apr 2024

Lead officer:  Liz Hall

Notice of proposed decision first published: 09/01/2024

33.

BCP Urban Forest Strategy

Decision maker:  Cabinet

Decision due:   22 May 2024

Lead officer:  Martin Whitchurch

Notice of proposed decision first published: 09/01/2024

Anticipated restriction: Open  -

34.

CNHAS Update 2024-2028 including scheme approvals New!

Decision maker:  Cabinet

Decision due:   22 May 2024

Lead officer:  Nigel Bower, Jonathan Thornton

Notice of proposed decision first published: 06/02/2024

Anticipated restriction: Open  -

35.

Improvement of the environment in Poole Park through a trial closure of a park entrance to motor traffic New!

Decision maker:  Cabinet

Decision due:   22 May 2024

Lead officer:  Martin Whitchurch

Notice of proposed decision first published: 06/02/2024

Anticipated restriction: Open  -

36.

Christchurch Bay and Harbour FCERM Strategy

Decision maker:  Cabinet, Council

Decision due:   23 Jul 2024

Lead officer:  Catherine Corbin, Alan Frampton, Matt Hosey

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

Anticipated restriction: Open  -

37.

Biodiversity Net Gain

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

Anticipated restriction: Open  -

38.

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

39.

Our Place and Environment - Strategic Transport Scheme Prioritisation

Notice of proposed decision first published: 09/01/2024

Anticipated restriction: Open  -

40.

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  -

41.

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  -

42.

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  -

43.

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  -

44.

Adult Social Care Business Case

Decision maker:  Cabinet

Lead officer:  Chris McKensie

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

Anticipated restriction: Open  -