Forward plan

18 June 2024  (01/07/2024 to 31/10/2024, Cabinet)

Plan items
No. Item

1.

Financial Outturn 2023/24

Decision maker:  Cabinet, Council

Decision:   23 Jul 2024

Lead officer:  Adam Richens

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

2.

Medium Term Financial Plan (MTFP) Update

Decision maker:  Cabinet

Decision:   17 Jul 2024

Lead officer:  Adam Richens

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/04/2024

Anticipated restriction: Open  -

3.

BCP Council Productivity Plan New!

Decision maker:  Cabinet

Decision:   17 Jul 2024

Lead officer:  Sophie Bradfield

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/06/2024

Anticipated restriction: Open  -

4.

Pay and Reward: Update on progress in introducing new terms and conditions of employment

Decision maker:  Overview and Scrutiny Board, Cabinet

Decision due:   17 Jul 2024

Lead officer:  Sarah Deane

Notice of proposed decision first published: 23/04/2024

5.

Arndale House and 1-17 Kingland Road Poole (AKA Kingland House)

Decision maker:  Overview and Scrutiny Board, Cabinet

Decision due:   17 Jul 2024

Lead officer:  Irene Ferns

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 21/05/2024

Anticipated restriction: Open  -

6.

South Part of Beach Road Car park

Decision maker:  CMB - sign off of Cabinet Reports, Cabinet, Council

Decision due:   23 Jul 2024

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 21/05/2024

Anticipated restriction: Open  -

7.

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  -

8.

BCP Urban Forest Strategy

Decision maker:  Cabinet

Decision:   17 Jul 2024

Lead officer:  Martin Whitchurch

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

9.

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  -

10.

Core Gigabit Fibre Network

Decision maker:  Cabinet

Decision:   17 Jul 2024

Lead officer:  Ruth Spencer

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/02/2024

Anticipated restriction: Open  -

11.

Commissioning & Procurement Transformation Update

Decision maker:  Cabinet

Decision:   4 Sep 2024

Lead officer:  Stuart Bickel

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

12.

Adult Social Care Transformation Business Case New!

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

Decision due:   23 Jul 2024

Lead officer:  Jillian Kay

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 18/06/2024

Anticipated restriction: Open  -

13.

Adult Social Care Charging Policy Additions New!

Decision maker:  Cabinet

Decision:   17 Jul 2024

Lead officer:  Betty Butlin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/06/2024

Anticipated restriction: Open  -

14.

Children's Safeguarding Partnership Review

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

Decision:   17 Jul 2024

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/05/2024

Anticipated restriction: Open  -

15.

Youth Justice Plan 2024/2025

Decision maker:  Cabinet, Council

Decision due:   22 Jul 2025

Lead officer:  David Webb

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

16.

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

17.

Medium Term Financial Plan (MTFP) Update

Decision maker:  Cabinet

Decision:   2 Oct 2024

Lead officer:  Adam Richens

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

18.

Medium Term Financial Plan (MTFP) Update

Decision maker:  Cabinet

Decision:   10 Dec 2024

Lead officer:  Adam Richens

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

19.

Budget 2025/26 and Medium Term Financial Plan

Decision maker:  Cabinet

Decision due:   5 Feb 2025

Lead officer:  Adam Richens

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Open  -

20.

Biodiversity Net Gain

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

Anticipated restriction: Open  -

21.

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

22.

Our Place and Environment - Strategic Transport Scheme Prioritisation

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

Anticipated restriction: Open  -

23.

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  -

24.

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  -

25.

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  -

26.

Adult Social Care Business Case

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

Anticipated restriction: Open  -

27.

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  -