Forward plan

Notice of Key and Non Key Decisions to be made from 01 August 2019  (01/08/2019 to 30/11/2019, Cabinet)

Plan items
No. Item

1.

Motions to Full Council New!

Decision maker:  Cabinet

Decision:   4 September 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/07/2019

2.

Quarterly Performance Report (Quarter 1)

Decision maker:  Cabinet

Decision due:   4 September 2019

Notice of proposed decision first published: 02/05/2019

3.

Local Transport Plan

Decision maker:  Cabinet

Decision:   4 September 2019

Lead officer:  Joint Director for Planning and Economic Development

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/07/2019

4.

Value for Money Strategy

Decision maker:  Cabinet

Decision due:   4 September 2019

Lead officer:  Trevor Roff

Notice of proposed decision first published: 03/07/2019

5.

Options around maternity, premature birth and neo-natal leave New!

Decision maker:  Cabinet

Decision:   4 September 2019

Lead officer:  Susan Gardner Craig

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/07/2019

6.

Investment Strategy New!

Decision maker:  Cabinet, Council

Decision due:   28 November 2019

Lead officer:  Trevor Roff, David Ousby

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 29/07/2019

7.

Potential Property Investment Decision New!

Decision maker:  Cabinet, Council

Decision due:   3 February 2021

Lead officer:  Peter Maddock

Notice of proposed decision first published: 29/07/2019

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
Part or all of the report may be exempt by virtue of paragraph 3 of Part 1 of Schedule 12A of the Local Government Act 1972

8.

Councillor appointment to A505 Royston to Granta Park Strategic Growth and Transport Study Steering Group New!

Decision maker:  Cabinet

Decision:   2 October 2019

Lead officer:  David Roberts

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/07/2019

9.

Corporate Asset Plan 2020-24

Decision maker:  Cabinet

Decision:   2 October 2019

Lead officer:  Mike Hill

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/07/2019

10.

Economic Growth Plan

Decision maker:  Cabinet

Decision due:   6 November 2019

Lead officer:  Mike Hill

Notice of proposed decision first published: 03/07/2019

11.

Service Transformation: Savings proposals

Decision maker:  Cabinet

Decision due:   4 December 2019

Lead officer:  Trevor Roff

Notice of proposed decision first published: 03/07/2019

12.

General Fund Budget Provisional Outturn 2018/19

Decision maker:  Cabinet

Decision due:   2 October 2019

Lead officer:  Peter Maddock

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 03/07/2019

13.

Capital Budget Provisional Outturn 2018/2019

Decision maker:  Cabinet

Decision due:   2 October 2019

Lead officer:  Peter Maddock

Notice of proposed decision first published: 03/07/2019

14.

Housing Revenue Account (HRA) Provisional Outturn 2018/19

Decision maker:  Cabinet

Decision due:   2 October 2019

Lead officer:  Peter Maddock

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 03/07/2019

15.

Capital Programme Update and New Bids

Decision maker:  Cabinet

Decision due:   6 November 2019

Lead officer:  Trevor Roff

Notice of proposed decision first published: 03/07/2019

16.

Bourn Airfield Supplementary Planning Document

Decision maker:  Cabinet

Decision:   2 October 2019

Lead officer:  Amanda Thorn

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/04/2019

17.

Revenue Budget Monitoring

Decision maker:  Cabinet

Decision due:   6 November 2019

Lead officer:  Trevor Roff

Notice of proposed decision first published: 03/07/2019

18.

Investment Partnerships - Members agreements

Decision maker:  Cabinet, Council

Decision due:   14 July 2020

Lead officer:  David Ousby

Notice of proposed decision first published: 03/07/2019

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
Part of all of the report may be exempt by virtue of paragraph 3 of Part 1 of Schedule 12A of the Local Government Act 1972.

19.

Shared Services Agreements

Decision maker:  Cabinet

Decision due:   2 September 2020

Lead officer:  Liz Watts

Notice of proposed decision first published: 03/07/2019

20.

Medium Term Financial Strategy

Decision maker:  Cabinet

Decision due:   5 February 2020

Lead officer:  Trevor Roff

Notice of proposed decision first published: 03/07/2019

21.

Reserves and Provisions

Decision maker:  Cabinet

Decision:   5 February 2020

Lead officer:  Trevor Roff

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/07/2019

22.

Treasury Management Strategy

Decision maker:  Cabinet

Decision due:   5 February 2020

Lead officer:  Trevor Roff

Notice of proposed decision first published: 03/07/2019

23.

Fees and Charges

Decision maker:  Cabinet

Decision due:   4 December 2019

Lead officer:  Trevor Roff

Notice of proposed decision first published: 03/07/2019

24.

Quarterly Performance Report (Quarter 2)

Decision maker:  Cabinet

Decision due:   4 December 2019

Notice of proposed decision first published: 02/05/2019

25.

Revenue Budget Monitoring (Quarter 2)

Decision maker:  Cabinet

Decision due:   4 December 2019

Lead officer:  Trevor Roff

Notice of proposed decision first published: 03/07/2019

26.

Irrecoverable Debt

Decision maker:  Cabinet

Decision due:   4 December 2019

Lead officer:  Trevor Roff

Notice of proposed decision first published: 03/07/2019

27.

Community Lifelines

Decision maker:  Cabinet

Decision due:   8 January 2020

Lead officer:  Susan Carter

Notice of proposed decision first published: 03/07/2019

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
Part or all of the report may be exempt by virtue of paragraph 3 of Part 1 of Schedule 12A of the Local Government Act 1972

28.

Council Tax Arrangements 2020/2021: Schedule of Precept Dates

Decision maker:  Executive Director, Chief Finance Officer

Decision due:   January 2020

Lead officer:  Trevor Roff, Peter Maddock

Notice of proposed decision first published: 03/07/2019

29.

Council Tax Arrangements 2020/2021: Proposed Council Tax base

Decision maker:  Chief Finance Officer, Executive Director

Decision due:   January 2020

Lead officer:  Trevor Roff

Notice of proposed decision first published: 03/07/2019

30.

Council Tax Arrangements 2020/2021: Localised Council Tax Reduction Scheme

Decision maker:  Cabinet, Council

Decision due:   20 February 2020

Lead officer:  Trevor Roff

Notice of proposed decision first published: 03/07/2019

31.

Collection Fund - Estimated Council Tax Surplus

Decision maker:  Cabinet

Decision due:   8 January 2020

Lead officer:  Trevor Roff

Notice of proposed decision first published: 03/07/2019

32.

Capital Strategy

Decision maker:  Cabinet

Decision due:   5 February 2020

Lead officer:  Trevor Roff

Notice of proposed decision first published: 03/07/2019

33.

Capital Investment Programme

Decision maker:  Cabinet

Decision due:   5 February 2020

Lead officer:  Trevor Roff

Notice of proposed decision first published: 03/07/2019

34.

General Fund Budget 2020/2021

Decision maker:  Cabinet

Decision due:   5 February 2020

Lead officer:  Trevor Roff

Notice of proposed decision first published: 03/07/2019

35.

Housing Revenue Account (HRA) Budget 2020/2021

Decision maker:  Cabinet

Decision due:   5 February 2020

Lead officer:  Trevor Roff

Notice of proposed decision first published: 03/07/2019

36.

Treasury Management Arrangements

Decision maker:  Cabinet

Decision due:   5 February 2020

Lead officer:  Trevor Roff

Notice of proposed decision first published: 03/07/2019

37.

Revenue Budget Monitoring

Decision maker:  Cabinet

Decision due:   4 March 2020

Lead officer:  Peter Maddock

Notice of proposed decision first published: 03/07/2019

38.

Quarterly Performance Report (Quarter 3)

Decision maker:  Cabinet

Decision due:   4 March 2020

Lead officer:  Peter Maddock

Notice of proposed decision first published: 02/05/2019

39.

Resident Involvement Strategy

Decision maker:  Cabinet

Decision:   29 June 2020

Lead officer:  Jennifer Perry

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/08/2018

40.

Review of barriers to procurement from SMEs

Decision maker:  Cabinet

Decision:   29 June 2020

Originally due:   1 April 2020

Lead officer:  Johanna Davies

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/05/2019

41.

Refreshed New Build Council Housing Strategy

Decision maker:  Cabinet, Council

Decision:   14 July 2020

Lead officer:  Peter Campbell

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/02/2019