Forward plan
9 December 2024 (01/12/2024 to 31/03/2025, Cabinet)
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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. |
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. |
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. |
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. |
Transforming Urgent and Emergency Care Services New! Decision maker: Health and Adult Social Care Overview and Scrutiny Committee, Cabinet, Council Decision due: 10 Dec 2024 Lead officer: Jillian Kay Notice of proposed decision first published: 09/12/2024 Anticipated restriction: Open - |
14. |
Quarter 2 - Corporate Performance Report New! Decision maker: Cabinet Decision: 15 Jan 2025 Lead officer: Sophie Bradfield, Isla Reynolds Decision status: Recommendations Approved Notice of proposed decision first published: 09/12/2024 Anticipated restriction: Open - |
15. |
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 - |
16. |
Review of the approach to Environmental Crime and Environmental Crime Policy New! Decision maker: Cabinet Decision: 5 Feb 2025 Lead officer: Sophie Sajic Decision status: Recommendations Approved Notice of proposed decision first published: 09/12/2024 Anticipated restriction: Open - |
17. |
Programme Update - ASC Fulfilled Lives Programme New! Decision maker: Cabinet Decision: 15 Jan 2025 Lead officer: Tim Branson, Betty Butlin, Zena Dighton, Jillian Kay Decision status: Recommendations Approved Notice of proposed decision first published: 09/12/2024 Anticipated restriction: Open - |
18. |
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 - |
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. |
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 - |
22. |
Corporate Fleet Replacement Programme - Phase 2 New! Decision maker: Cabinet Decision: 5 Feb 2025 Lead officer: Kate Langdown Decision status: Recommendations Approved Notice of proposed decision first published: 09/12/2024 Anticipated restriction: Open - |
23. |
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 - |
24. |
School Admission Arrangements 2026/27 New! Decision maker: Children's Services Overview and Scrutiny Committee, Cabinet Decision: 5 Feb 2025 Lead officer: Sharon Muldoon, Tanya Smith Decision status: Recommendations Approved Notice of proposed decision first published: 09/12/2024 Anticipated restriction: Open - |
25. |
Local Transport Plan Capital Programme 2025/26 New! Decision maker: Cabinet Decision due: 5 Mar 2025 Lead officer: Wendy Lane, Richard Pincroft Decision status: Recommmend Forward to Council Notice of proposed decision first published: 09/12/2024 Anticipated restriction: Open - |
26. |
Strategic Community Infrastructure Levy (CIL) New! Decision maker: Overview and Scrutiny Board, Cabinet Decision due: 5 Mar 2025 Notice of proposed decision first published: 09/12/2024 Anticipated restriction: Open - |
27. |
Local Transport Plan 4 (LTP4) New! Decision maker: Overview and Scrutiny Board, Cabinet, Council Decision due: 9 Dec 2025 Lead officer: Wendy Lane, Richard Pincroft Notice of proposed decision first published: 09/12/2024 Anticipated restriction: Open - |
28. |
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 |
29. |
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 - |
30. |
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 - |
31. |
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 - |
32. |
Adult Social Care Business Case Notice of proposed decision first published: 05/12/2023 Anticipated restriction: Open - |