Forward plan
1 October 2024 (01/10/2024 to 31/01/2025, Cabinet)
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1. |
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 - |
2. |
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 - |
3. |
Decision maker: Cabinet Decision due: 2 Oct 2024 Lead officer: Chris Shephard Notice of proposed decision first published: 16/07/2024 Anticipated restriction: Open - |
4. |
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 - |
5. |
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 - |
6. |
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 - |
7. |
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 - |
8. |
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 - |
9. |
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 - |
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. |
Westbourne Plus New! Decision maker: Cabinet Decision due: 30 Oct 2024 Lead officer: Adam Richens Decision status: Recommmend Forward to Council Notice of proposed decision first published: 01/10/2024 |
12. |
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 - |
13. |
Hengistbury Head visitor centre Lottery funding New! Decision maker: Cabinet Decision: 30 Oct 2024 Lead officer: Martin Whitchurch Decision status: Recommendations Approved Notice of proposed decision first published: 01/10/2024 Anticipated restriction: Open - |
14. |
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 - |
15. |
Transforming Urgent and Emergency Care Services New! Decision maker: Cabinet Decision: 30 Oct 2024 Lead officer: Betty Butlin Decision status: Recommendations Approved Notice of proposed decision first published: 01/10/2024 Anticipated restriction: Open - |
16. |
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 - |
17. |
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 - |
18. |
Hawkwood Road Phase 2- Boscombe Towns Fund New! Decision maker: Cabinet, Council Decision due: 10 Dec 2024 Lead officer: Remi Oshibanjo Decision status: Recommmend Forward to Council Notice of proposed decision first published: 01/10/2024 Anticipated restriction: Open - |
19. |
LInwood Special School SEND Post-16 Provision at Ted Webster New! Decision maker: Children's Services Overview and Scrutiny Committee, Cabinet, Council Decision due: 10 Dec 2024 Lead officer: Sharon Muldoon Decision status: Recommmend Forward to Council Notice of proposed decision first published: 01/10/2024 Anticipated restriction: Open - |
20. |
Harbour Sail New! Decision maker: Cabinet Decision due: 18 Dec 2024 Lead officer: Nigel Bower Notice of proposed decision first published: 01/10/2024 Anticipated restriction: Open - |
21. |
Admission Arrangements 2026/27 New! Decision maker: Children's Services Overview and Scrutiny Committee, Cabinet Decision due: 15 Jan 2025 Lead officer: Sharon Muldoon Notice of proposed decision first published: 01/10/2024 Anticipated restriction: Open - |
22. |
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 - |
23. |
Transformation Programme - Completion Report New! Decision maker: Cabinet Decision: 15 Jan 2025 Lead officer: Jon Burrows Decision status: Recommendations Approved Notice of proposed decision first published: 01/10/2024 Anticipated restriction: Open - |
24. |
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 - |
25. |
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 - |
26. |
Housing Revenue Account (HRA) Budget Setting 2025/26 New! Decision maker: Cabinet Decision: 5 Feb 2025 Lead officer: Kelly Deane Decision status: Recommendations Approved Notice of proposed decision first published: 01/10/2024 Anticipated restriction: Open - |
27. |
East Cliff and Springbourne Neighbourhood Plan New! Decision maker: Cabinet Decision due: 10 Dec 2024 Lead officer: Caroline Peach Decision status: Item Deferred Notice of proposed decision first published: 01/10/2024 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 - |