Forward plan

2 May 2025  (01/06/2025 to 30/09/2025, Cabinet)

Plan items
No. Item

1.

Medium Term Financial Plan (MTFP) Update

Decision maker:  Cabinet

Decision:   13 May 2025

Lead officer:  Adam Richens

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/04/2025

Anticipated restriction: Open  -

2.

BCP Local Plan next steps, updated Local Development Scheme (LDS) and Statement of Community Involvement (SCI)

Decision maker:  Cabinet

Decision due:   13 May 2025

Lead officer:  Caroline Peach

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 25/03/2025

Anticipated restriction: Open  -

3.

Our Place and Environment: Consolidated Active Travel Fund 2025/26

Decision maker:  Transportation Advisory Group, Cabinet

Decision due:   13 May 2025

Originally due:   21 May 2025

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 25/03/2025

Anticipated restriction: Open  -

4.

Russell-Cotes Art Gallery and Museum Arts Council England (ACE) Museum Estate and Development (MEND) Grant

Decision maker:  Cabinet

Decision due:   13 May 2025

Lead officer:  Sarah Newman

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 03/04/2025

Anticipated restriction: Open  -

5.

BCP Complaints Policy

Decision maker:  Cabinet

Decision:   13 May 2025

Lead officer:  Jane Potter

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/04/2025

Anticipated restriction: Open  -

6.

Bournemouth Air Festival

Decision maker:  Cabinet

Decision:   18 Jun 2025

Lead officer:  Amanda Barrie, Helen Wildman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/02/2025

Anticipated restriction: Open  -

7.

Corporate Performance Report - Q4

Decision maker:  Cabinet

Decision:   18 Jun 2025

Lead officer:  Isla Reynolds

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/02/2025

Anticipated restriction: Open  -

8.

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  -

9.

Bournemouth Development Company - Winter Gardens project

Decision maker:  Cabinet Briefing, Overview and Scrutiny Board, Cabinet, Council

Decision:   22 Jul 2025

Lead officer:  Rob Dunford, Amena Matin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/03/2025

Anticipated restriction: Open  -

10.

BCP Homes Tenant Satisfaction Measures and Housing Regulatory Compliance Update

Decision maker:  Cabinet

Decision due:   16 Jul 2025

Lead officer:  Kelly Deane

Notice of proposed decision first published: 04/03/2025

Anticipated restriction: Open  -

11.

Our Place and Environment: Safer Roads Fund – 20mph Boscombe and Pokesdown New!

Decision maker:  Transportation Advisory Group, Cabinet

Decision:   18 Jun 2025

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/05/2025

Anticipated restriction: Open  -

12.

Our Place and Environment: Bus Service Improvement Plan (BSIP) – Pokesdown and Southbourne New!

Decision maker:  Transportation Advisory Group, Cabinet

Decision:   18 Jun 2025

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/05/2025

Anticipated restriction: Open  -

13.

Change of Age Range Highcliffe St Mark Primary School New!

Decision maker:  Cabinet

Decision due:   18 Jun 2025

Lead officer:  Tanya Smith

Notice of proposed decision first published: 02/05/2025

Anticipated restriction: Open  -

14.

Change of Age Range Corpus Christi Catholic Primary School New!

Decision maker:  Cabinet

Decision due:   18 Jun 2025

Lead officer:  Tanya Smith

Notice of proposed decision first published: 02/05/2025

Anticipated restriction: Open  -

15.

Poole Civic Centre - Soft Market Testing

Decision maker:  Cabinet

Decision due:   16 Jul 2025

Lead officer:  Sarah Culwick

Notice of proposed decision first published: 03/04/2025

Anticipated restriction: Open  -

16.

Fulfilled Lives programme

Decision maker:  Cabinet

Decision due:   16 Jul 2025

Lead officer:  Jillian Kay

Notice of proposed decision first published: 25/03/2025

17.

Designation of Neighbourhood Forum and Area New!

Decision maker:  Cabinet

Decision due:   16 Jul 2025

Lead officer:  Rebecca Landman

Notice of proposed decision first published: 02/05/2025

Anticipated restriction: Open  -

18.

SEND Budget Pressures

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

Decision due:   16 Jul 2025

Lead officer:  Kerrie Ainley, Tanya England, Rachel Gravett, Cathi Hadley, Lisa Linscott, Shirley McGillick

Notice of proposed decision first published: 03/04/2025

Anticipated restriction: Open  -

19.

Corporate Performance Report - Q1

Decision maker:  Cabinet

Decision due:   3 Sep 2025

Lead officer:  Isla Reynolds

Notice of proposed decision first published: 04/02/2025

Anticipated restriction: Open  -

20.

BCP Council Libraries – Proposed Library Strategy

Decision maker:  Overview and Scrutiny Board, Cabinet

Decision due:   3 Sep 2025

Lead officer:  Lynda Anderson, Matti Raudsepp

Notice of proposed decision first published: 25/03/2025

Anticipated restriction: Open  -

21.

Community Governance Review - Final Recommendations

Decision maker:  Cabinet, Council

Decision due:   14 Oct 2025

Lead officer:  Janie Berry, Richard Jones

Notice of proposed decision first published: 07/01/2025

Anticipated restriction: Open  -

22.

BCP Homes Annual Complaints Performance and Service Improvement Report

Decision maker:  Cabinet

Decision due:   1 Oct 2025

Lead officer:  Seamus Doran

Notice of proposed decision first published: 04/03/2025

Anticipated restriction: Open  -

23.

Local Transport Plan 4 (LTP4)

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  -

24.

Corporate Performance Report - Q2

Decision maker:  Cabinet

Decision due:   26 Nov 2025

Lead officer:  Isla Reynolds

Notice of proposed decision first published: 04/02/2025

Anticipated restriction: Open  -

25.

Waste Strategy for Bournemouth, Christchurch and Poole

Decision maker:  Environment and Place Overview and Scrutiny Committee, Cabinet, Council

Decision due:   9 Dec 2025

Lead officer:  Georgina Fry

Notice of proposed decision first published: 25/03/2025

Anticipated restriction: Open  -

26.

Corporate Performance Report - Q3

Decision maker:  Cabinet

Decision due:   4 Mar 2026

Lead officer:  Isla Reynolds

Notice of proposed decision first published: 04/02/2025

Anticipated restriction: Open  -

27.

Junction Road Development

Decision maker:  Cabinet, Council

Lead officer:  Jonathan Thornton

Notice of proposed decision first published: 04/02/2025

Anticipated restriction: Open  -

28.

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

29.

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  -