Forward plan
2 September 2024 (01/10/2024 to 31/01/2025, Cabinet)
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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. |
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. |
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 - |
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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 - |
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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. |
Poole Civic Centre New! Decision maker: Cabinet, Council Decision due: 15 Oct 2024 Lead officer: Sarah Culwick Decision status: Recommmend Forward to Council Notice of proposed decision first published: 03/09/2024 Anticipated restriction: Open - |
11. |
Response to letter from Deputy Prime Minister New! Decision maker: Cabinet Decision due: 2 Oct 2024 Lead officer: Chris Shephard Notice of proposed decision first published: 03/09/2024 Anticipated restriction: Open - |
12. |
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. |
Decision maker: Cabinet Decision: 2 Oct 2024 Lead officer: Amanda Barrie, Helen Wildman Decision status: Recommendations Approved Notice of proposed decision first published: 03/09/2024 Anticipated restriction: Open - |
14. |
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 - |
15. |
Community Governance Review of BCP Council area New! Decision maker: Cabinet, Council Decision due: 15 Oct 2024 Lead officer: Janie Berry, Richard Jones Decision status: Recommmend Forward to Council Notice of proposed decision first published: 03/09/2024 Anticipated restriction: Open - |
16. |
Council Owned Companies Shareholder Governance Review New! Decision maker: Cabinet, Council Decision due: 15 Oct 2024 Lead officer: Janie Berry Decision status: Recommmend Forward to Council Notice of proposed decision first published: 03/09/2024 Anticipated restriction: Open - |
17. |
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 - |
18. |
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 - |
19. |
High Needs Schools Grant Expenditure Forecast New! Decision maker: Cabinet, Council Decision due: 15 Oct 2024 Lead officer: Sharon Muldoon Decision status: Recommmend Forward to Council Notice of proposed decision first published: 03/09/2024 Anticipated restriction: Open - |
20. |
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 - |
21. |
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 - |
22. |
Housing and Property Compliance Update (Housing Revenue Account) New! Decision maker: Cabinet Decision: 10 Dec 2024 Lead officer: Seamus Doran, Simon Percival, Matti Raudsepp Decision status: Recommendations Approved Notice of proposed decision first published: 03/09/2024 Anticipated restriction: Open - |
23. |
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 - |
24. |
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 - |
25. |
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 - |
26. |
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 - |
27. |
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 - |
28. |
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 - |
29. |
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. |
Our Place and Environment - Strategic Transport Scheme Prioritisation Notice of proposed decision first published: 09/01/2024 Anticipated restriction: Open - |
31. |
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 - |
32. |
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 - |
33. |
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 - |
34. |
Adult Social Care Business Case Notice of proposed decision first published: 05/12/2023 Anticipated restriction: Open - |