Forward plan

23 August 2024  (01/09/2024 to 31/12/2024, Cabinet)

Plan items
No. Item

1.

Corporate Budget Monitoring 2024/25 Quarter One

Decision maker:  Cabinet, Council

Decision due:   15 Oct 2024

Lead officer:  Adam Richens

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 16/07/2024

Anticipated restriction: Open  -

2.

Insurance Renewals

Decision maker:  Cabinet

Decision:   4 Sep 2024

Lead officer:  Adam Richens

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/07/2024

Anticipated restriction: Fully exempt  - view reasons

3.

Pay and Reward final position New!

Decision maker:  Cabinet

Decision due:   4 Sep 2024

Lead officer:  Liz Bowman

Decision status:  Item Called In

Notice of proposed decision first published: 23/08/2024

Anticipated restriction: Open  -

4.

Monitoring Progress with the Shared Vision for Bournemouth, Christchurch and Poole - Q1

Decision maker:  Cabinet

Decision:   4 Sep 2024

Lead officer:  Sophie Bradfield, Vicky Edmonds, Isla Reynolds

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/07/2024

Anticipated restriction: Open  -

5.

Progress update on the 'Best Value Notice'

Decision maker:  CMB - sign off of Cabinet Reports, Overview and Scrutiny Board, Cabinet

Decision:   4 Sep 2024

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/07/2024

Anticipated restriction: Open  -

6.

Financing Nature

Decision maker:  Cabinet

Decision:   4 Sep 2024

Lead officer:  Ruth Wharton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/07/2024

Anticipated restriction: Open  -

7.

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  -

8.

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  -

9.

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  -

10.

Pan Dorset Safeguarding Children Partnership 2023-2024 Annual Report

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

Decision due:   2 Oct 2024

Decision status:  Information Only

Notice of proposed decision first published: 16/07/2024

Anticipated restriction: Open  -

11.

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  -

12.

Town Centre Improvement Fund

Decision maker:  Cabinet

Decision due:   2 Oct 2024

Lead officer:  Chris Shephard

Notice of proposed decision first published: 16/07/2024

Anticipated restriction: Open  -

13.

Investment & Development Directorate - Regeneration Programme

Decision maker:  Overview and Scrutiny Board, Cabinet

Decision due:   3 Sep 2025

Originally due:   21 May 2025

Notice of proposed decision first published: 16/07/2024

Anticipated restriction: Open  -

14.

Housing Delivery scheme - Constitution Hill, Poole

Decision maker:  Cabinet, Council

Decision due:   15 Oct 2024

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 31/07/2024

Anticipated restriction: Open  -

15.

Bournemouth Towns fund - Masterplan (Hawkwood Road)

Decision maker:  Cabinet, Council

Decision due:   15 Oct 2024

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 31/07/2024

Anticipated restriction: Open  -

16.

Aspire Adoption Annual Report 2023-2024

Decision maker:  Cabinet

Decision:   30 Oct 2024

Lead officer:  Allan Charlton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/07/2024

Anticipated restriction: Open  -

17.

Council Budget Monitoring 2024/25 Quarter Two

Decision maker:  Cabinet, Council

Decision:   10 Dec 2024

Lead officer:  Adam Richens

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/07/2024

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.

Council Budget Monitoring 2024/25 Quarter Three

Decision maker:  Cabinet, Council

Decision:   25 Feb 2025

Lead officer:  Adam Richens

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/07/2024

Anticipated restriction: Open  -

21.

Integration of Dorset Local Enterprise Partnership functions

Decision maker:  Cabinet

Decision:   15 Jan 2025

Lead officer:  Chris Shephard

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/07/2024

Anticipated restriction: Open  -

22.

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

23.

Our Place and Environment - Strategic Transport Scheme Prioritisation

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

Anticipated restriction: Open  -

24.

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  -

25.

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  -

26.

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  -

27.

Adult Social Care Business Case

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

Anticipated restriction: Open  -