Forward plan

11 November 2024  (01/12/2024 to 31/03/2025, Cabinet)

Plan items
No. Item

1.

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  -

2.

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  -

3.

Housing and Property Compliance Update (Housing Revenue Account)

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  -

4.

Assessing the serious cashflow issue caused by ever-increasing demand and cost outsripping High Needs Dedicated Schools Grant government funding New!

Decision maker:  Cabinet

Decision:   10 Dec 2024

Lead officer:  Adam Richens

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/11/2024

Anticipated restriction: Open  -

5.

Pay and Reward progress update

Decision maker:  Cabinet

Decision:   10 Dec 2024

Lead officer:  Liz Bowman, Coleen Long

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/10/2024

Anticipated restriction: Open  -

6.

BCP Council Plan For Play

Decision maker:  Cabinet

Decision due:   10 Dec 2024

Lead officer:  Martin Whitchurch

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 24/10/2024

Anticipated restriction: Open  -

7.

BCP Council Libraries – Update on Library Strategy Development New!

Decision maker:  Overview and Scrutiny Board, Cabinet

Decision:   10 Dec 2024

Lead officer:  Matti Raudsepp

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/11/2024

Anticipated restriction: Open  -

8.

East Cliff and Springbourne Neighbourhood Plan

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  -

9.

Hawkwood Road Phase 2- Boscombe Towns Fund

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  -

10.

Investment and Development Directorate - Housing Delivery Council Newbuild Housing and Acquisition Strategy (CNHAS) Update

Decision maker:  Cabinet

Decision due:   10 Dec 2024

Lead officer:  Jonathan Thornton, Amena Matin

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 24/10/2024

Anticipated restriction: Open  -

11.

Travel Plan Monitoring Fees New!

Decision maker:  Cabinet, Council

Decision due:   10 Dec 2024

Lead officer:  Alexis Edwards

Notice of proposed decision first published: 11/11/2024

Anticipated restriction: Open  -

12.

LInwood Special School SEND Post-16 Provision at Ted Webster

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  -

13.

Admission Arrangements 2026/27

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  -

14.

Transformation Programme - Completion Report

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  -

15.

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  -

16.

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  -

17.

Housing Revenue Account (HRA) Budget Setting 2025/26

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  -

18.

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  -

19.

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

20.

Our Place and Environment - Strategic Transport Scheme Prioritisation

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

Anticipated restriction: Open  -

21.

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  -

22.

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  -

23.

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  -

24.

Adult Social Care Business Case

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

Anticipated restriction: Open  -