Forward plan

Forward Plan 01-December-2011 to 30-March -2012  (01/12/2011 to 30/03/2012, Cabinet)

Plan description

16th June 2010

Plan items
No. Item

1.

De-pooling of Council dwelling rents

Decision maker:  Cabinet

Decision due:   14 Dec 2011

Originally due:   23 Nov 2011

Lead officer:  Christine Ansell

2.

Residential Alterations and Extensions Design Guide Supplementary Planning Document (SPD)

Decision maker:  Cabinet

Decision due:   14 Dec 2011

Originally due:   23 Nov 2011

Lead officer:  Sue Bridge

3.

Community Centres - Management Organisation Appointments

Decision maker:  Cabinet

Decision due:   14 Dec 2011

Lead officer:  Thomas Hall

4.

Duston Community Centre - Transfer to Duston Parish Council

Decision maker:  Cabinet

Decision due:   18 Jan 2012

Originally due:   14 Dec 2011

Lead officer:  Thomas Hall

5.

Self financing of the HRA

Decision maker:  Cabinet

Decision due:   14 Dec 2011

Lead officer:  Christine Ansell

6.

Risk Management Strategy

Decision maker:  Cabinet

Decision due:   14 Dec 2011

Lead officer:  Bill Lewis

7.

Overview and Scrutiny Committee Report of Scrutiny Panel 3: Councillor Empowerment Fund

Decision maker:  Cabinet

Decision due:   14 Dec 2011

Lead officer:  Tracy Tiff

8.

Corporate Asset Management Strategy 2012-2015 New!

Decision maker:  Cabinet

Decision due:   14 Dec 2011

Lead officer:  Chris Cavanagh

9.

Finance and Performance Report New!

Decision maker:  Cabinet

Decision due:   14 Dec 2011

Lead officer:  Bill Lewis

10.

Draft Budget 2012-2015

Decision maker:  Cabinet

Decision due:   21 Dec 2011

Lead officer:  Bill Lewis

11.

Council Tax Base 2012-2013

Decision maker:  Cabinet

Decision due:   21 Dec 2011

Lead officer:  Robin Bates

12.

Community Infrastructure Levy

Decision maker:  Cabinet

Decision due:   18 Jan 2012

Originally due:   14 Dec 2011

Lead officer:  Paul Lewin

13.

Community Centres - Management Organisations Appointments

Decision maker:  Cabinet

Decision due:   18 Jan 2012

Lead officer:  Thomas Hall

14.

Capital Appraisals and Variations New!

Decision maker:  Cabinet

Decision due:   18 Jan 2012

Lead officer:  Bill Lewis

15.

Affordable Housing Draft Supplementary Planning Document/Interim Position New!

Decision maker:  Cabinet

Decision due:   18 Jan 2012

Lead officer:  Sue Bridge

16.

Finance and Performance Report

Decision maker:  Cabinet

Decision due:   8 Feb 2012

Lead officer:  Bill Lewis

17.

Capital Appraisals and Variations New!

Decision maker:  Cabinet

Decision due:   28 Mar 2012

Originally due:   8 Feb 2012

Lead officer:  Bill Lewis

18.

Treasury Management Strategy 2012-2015

Decision maker:  Cabinet

Decision due:   22 Feb 2012

Lead officer:  Bill Lewis

19.

General Fund Revenue Budget Setting 2012-2015 New!

Decision maker:  Cabinet

Decision due:   22 Feb 2012

Lead officer:  Bill Lewis

20.

HRA Budget and Rent Setting New!

Decision maker:  Cabinet

Decision due:   22 Feb 2012

Lead officer:  Bill Lewis

21.

Prudential Indicators for Capital Finance 2012-2015

Decision maker:  Cabinet

Decision due:   22 Feb 2012

Lead officer:  Bill Lewis

22.

Corporate Plan 2012-15 New!

Decision maker:  Cabinet

Decision due:   22 Feb 2012

Lead officer:  Dale Robertson

23.

Capital Programme and Capital Strategy 2012-2015

Decision maker:  Cabinet

Decision due:   22 Feb 2012

Lead officer:  Bill Lewis

24.

Air Quality Progress Report New!

Decision maker:  Cabinet

Decision due:   18 Apr 2012

Originally due:   7 Mar 2012

Lead officer:  Ruth Austen

25.

Procurement Strategy New!

Decision maker:  Cabinet

Decision due:   13 Jun 2012

Originally due:   7 Mar 2012

Lead officer:  Bill Lewis

26.

Strategic Business Review - ICT New!

Decision maker:  Cabinet

Decision due:   9 May 2012

Lead officer:  Marion Goodman

27.

Capital Appraisals and Variations New!

Decision maker:  Cabinet

Decision due:   7 Mar 2012

Lead officer:  Bill Lewis

28.

Finance and Monitoring Outturn Report New!

Decision maker:  Cabinet

Decision due:   11 Jul 2012

Lead officer:  Robin Bates

IMPORTANT NOTICE: There is now 1 additional updated report, which will be added to the Cabinet Agenda of 16th June 2011. Since the Forward Plan has been published, this item will be taken to Cabinet under the general exception in the Constitution (7.1 Part 4 -108) that allows a Key decision to be considered by Cabinet even though not on the Forward Plan. Free Car Parking - Town Centre - Phase 1 (KEY)