Forward plan

Notice of Key and Non Key Decisions to be taken from 05 September 2019  (05/09/2019 to 31/01/2020, Cabinet)

Plan items
No. Item

1.

Potential Property Investment Decision

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

2.

Potential property acquisition decision New!

Decision maker:  Cabinet

Decision due:   24 May 2021

Lead officer:  Uzma Ali

Notice of proposed decision first published: 03/09/2019

Anticipated restriction: Fully exempt  - view reasons

3.

Investment Strategy

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

4.

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

Decision maker:  Cabinet

Decision:   2 October 2019

Lead officer:  David Roberts

Decision status:  Recommendations Approved

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

5.

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

6.

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

7.

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

8.

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

9.

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

10.

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

11.

Revenue Budget Monitoring

Decision maker:  Cabinet

Decision due:   6 November 2019

Lead officer:  Trevor Roff

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

12.

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.

13.

Greater Cambridge Local Plan Issues and Options New!

Decision maker:  Cabinet

Decision due:   6 November 2019

Lead officer:  Stephen Kelly

Notice of proposed decision first published: 03/09/2019

14.

New Business Support Service New!

Decision maker:  Cabinet

Decision due:   8 January 2020

Lead officer:  Johanna Davies, Stephen Kelly

Notice of proposed decision first published: 03/09/2019

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.

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

17.

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

18.

Treasury Management Strategy

Decision maker:  Cabinet

Decision due:   5 February 2020

Lead officer:  Trevor Roff

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

19.

Fees and Charges

Decision maker:  Cabinet

Decision due:   4 December 2019

Lead officer:  Trevor Roff

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

20.

Shared Payroll Service Performance New!

Decision maker:  Cabinet

Decision due:   4 December 2019

Lead officer:  Susan Gardner Craig

Notice of proposed decision first published: 03/09/2019

21.

Quarterly Performance Report (Quarter 2)

Decision maker:  Cabinet

Decision due:   4 December 2019

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

22.

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

23.

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

24.

North East Cambridge Area Action Plan New!

Decision maker:  Cabinet

Decision:   29 June 2020

Lead officer:  Julian Sykes

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/09/2019

25.

Council Tax Arrangements 2020/2021: Schedule of Precept Dates

Decision maker:  Executive Director, Chief Finance Officer

Decision due:   January 2020

Lead officer:  Peter Maddock, Trevor Roff

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

26.

Council Tax Arrangements 2020/2021: Proposed Council Tax base

Decision maker:  Executive Director, Chief Finance Officer

Decision due:   January 2020

Lead officer:  Trevor Roff

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

27.

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

28.

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

29.

Capital Strategy

Decision maker:  Cabinet

Decision due:   5 February 2020

Lead officer:  Trevor Roff

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

30.

Capital Investment Programme

Decision maker:  Cabinet

Decision due:   5 February 2020

Lead officer:  Trevor Roff

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

31.

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

32.

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

33.

Treasury Management Arrangements

Decision maker:  Cabinet

Decision due:   5 February 2020

Lead officer:  Trevor Roff

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

34.

Shared Services Agreements

Decision maker:  Cabinet

Decision due:   2 September 2020

Lead officer:  Liz Watts

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

35.

Revenue Budget Monitoring

Decision maker:  Cabinet

Decision due:   4 March 2020

Lead officer:  Peter Maddock

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

36.

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

37.

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

38.

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

39.

Consultation on draft Biodiversity Supplementary Planning Document New!

Decision maker:  Cabinet

Decision due:   2 September 2020

Lead officer:  Jane Green

Notice of proposed decision first published: 03/09/2019

40.

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