Forward plan

FORWARD PLAN OF KEY AND PRIVATE EXECUTIVE DECISIONS - JANUARY 2016  (13/01/2016 to 31/05/2016)

Plan items
No. Item

COUNCIL

1.

COUNCIL TAX LEVEL 2016/17

Decision maker:  Council

Decision due:   22 Feb 2016

Lead officer:  Peter Turner

Notice of proposed decision first published: 03/11/2015

2.

REVENUE BUDGET 2016/17

Decision maker:  Council

Decision due:   22 Feb 2016

Lead officer:  Peter Turner

Notice of proposed decision first published: 03/11/2015

3.

CAPITAL PROGRAMME 2016/17 ONWARDS

Decision maker:  Council

Decision due:   22 Feb 2016

Lead officer:  Martin Reeves

Notice of proposed decision first published: 03/11/2015

4.

ANNUAL INVESTMENT STRATEGY 2016/17

Decision maker:  Council

Decision due:   22 Feb 2016

Lead officer:  Martin Reeves

Notice of proposed decision first published: 03/11/2015

EXECUTIVE

5.

TEMPORARY ACCOMMODATION GATEWAY REVIEW

Decision maker:  Executive

Decision due:   13 Jan 2016

Lead officer:  Sara Bowrey

Notice of proposed decision first published: 11/08/2015

6.

CRYSTAL PALACE PARK

Decision maker:  Executive

Decision due:   13 Jan 2016

Lead officer:  Colin Brand

Notice of proposed decision first published: 03/11/2015

7.

EXTENSION OF THE EXCHEQUER SERVICES CONTRACT New!

Decision maker:  Executive

Decision due:   13 Jan 2016

Lead officer:  John Nightingale

Notice of proposed decision first published: 12/01/2016

8.

INVESTMENT PROPERTY REVIEW - ESTATE SHOPS (FREEHOLD AND LEASEHOLD)

Decision maker:  Executive

Decision due:   13 Jan 2016

Lead officer:  Neil Thompson

Notice of proposed decision first published: 03/11/2015

9.

COUNCIL'S PROPOSAL FOR THE PUBLIC HEALTH BUDGET 2016/17 AND 2017-18 New!

Decision maker:  Executive

Decision due:   10 Feb 2016

Lead officer:  Dr Nada Lemic

Notice of proposed decision first published: 12/01/2016

10.

HOUSING I.T. SYSTEMS CONTRACT AWARD

Decision maker:  Executive

Decision due:   13 Jul 2016

Lead officer:  Wendy Norman

Notice of proposed decision first published: 15/12/2015

11.

SUPPORTED LIVING SCHEME CONTRACT AWARD (THREE PROPERTIES)

Decision maker:  Executive

Decision due:   Not before 10 Feb 2016

Lead officer:  Colin Lusted

Notice of proposed decision first published: 03/11/2015

12.

SUPPORTED LIVING SCHEME CONTRACT AWARD (FOUR PROPERTIES)

Decision maker:  Executive

Decision due:   Not before 10 Feb 2016

Lead officer:  Andrew Royle

Notice of proposed decision first published: 03/11/2015

13.

OUTCOME OF ADULT EDUCATION CONSULTATION

Decision maker:  Executive

Decision due:   10 Feb 2016

Lead officer:  Carol Arnfield

Notice of proposed decision first published: 03/11/2015

14.

AWARD OF CONTRACT FOR CAPITAL WORKS AT ST GEORGE'S C.E. PRIMARY SCHOOL AND SCOTTS PARK PRIMARY SCHOOL

Decision maker:  Executive

Decision due:   Not before 15 Jun 2016

Lead officer:  Robert Bollen

Notice of proposed decision first published: 15/12/2015

15.

BASIC NEED PROGRAMME UPDATE AND INTERIM PROCUREMENT STRATEGY

Decision maker:  Executive

Decision due:   23 Mar 2016

Lead officer:  Robert Bollen

Notice of proposed decision first published: 15/12/2015

16.

COMMISSIONING - PROPOSED TOTAL FACILITY MANAGEMENT CONTRACT New!

Decision maker:  Executive

Decision due:   23 Mar 2016

Lead officer:  Colin Brand

Notice of proposed decision first published: 12/01/2016

17.

DEMENTIA POST DIAGNOSIS SUPPORT SERVICE

Decision maker:  Executive

Decision due:   Not before 23 Mar 2016

Lead officer:  Andy Crawford

Notice of proposed decision first published: 15/12/2015

18.

INSURANCE RENEWALS 2016/17 - AWARD OF CONTRACT

Decision maker:  Executive

Decision due:   23 Mar 2016

Lead officer:  Martin Reeves

Notice of proposed decision first published: 03/11/2015

19.

ARBORICULTURE STRATEGY AND STAFFING? New!

Notice of proposed decision first published: 12/01/2016

CARE SERVICES PORTFOLIO

EDUCATION PORTFOLIO

ENVIRONMENT PORTFOLIO

20.

HIGHWAYS PLANNED MAINTENANCE PROGRAMME INCLUDING SURFACE TREATMENT OPTIONS

Decision maker:  Portfolio Holder for Environment and Community Services

Decision due:   Not before 2 Feb 2016

Lead officer:  Garry Warner

Notice of proposed decision first published: 11/08/2015

21.

CONEY HILL LANDFILL SITE MONITORING? New!

Notice of proposed decision first published: 12/01/2016

PUBLIC PROTECTION AND SAFETY PORTFOLIO

RENEWAL AND RECREATION PORTFOLIO

RESOURCES PORTFOLIO