Forward plan

Forward Plan December 2015  (24/12/2015 to 30/04/2016)

Plan items
No. Item

1.

Corporate Plan 2016/17

Decision maker:  Cabinet

Decision:   28 Jan 2016

Lead officer:  Malcolm Morley OBE

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2015

2.

Medium Term Financial Strategy 2016/17

Decision maker:  Cabinet

Decision:   28 Jan 2016

Lead officer:  Simon Freeman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2015

3.

General Fund Budget 2016/17

Decision maker:  Cabinet

Decision:   28 Jan 2016

Lead officer:  Simon Freeman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2015

4.

Housing Revenue Account Business Plan 2015-2045

Decision maker:  Cabinet

Decision:   28 Jan 2016

Lead officer:  Simon Freeman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2015

5.

Housing Revenue Account Budget 2016/17

Decision maker:  Cabinet

Decision:   28 Jan 2016

Lead officer:  Simon Freeman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2015

6.

Capital Programmes 2016/17 - 2018/19

Decision maker:  Cabinet

Decision:   28 Jan 2016

Lead officer:  Simon Freeman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2015

7.

Treasury Management Strategy 2016/17

Decision maker:  Cabinet

Decision:   28 Jan 2016

Lead officer:  Simon Freeman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2015

8.

Award of Contract - Upgrade of Financial Management System

Notice of proposed decision first published: 19/08/2015

9.

Harlow Enterprise Zone - London Road North Developer Procurement

Decision maker:  Cabinet

Decision:   25 Feb 2016

Originally due:   1 Jun 2015

Lead officer:  Malcolm Morley OBE

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2015

Anticipated restriction: Confidential  - view reasons

10.

Award of Contract for Out of Hours Supported Housing Services

Decision maker:  Cabinet

Decision:   28 Jan 2016

Lead officer:  Andrew Murray

Decision status:  Recommendations Approved

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

Reason for urgency:
The service to be contracted is currently provided on a temporary basis, continuing with this arrangement would incur additional expenditure that can be significantly reduced if a fixed-term contract is put in place.

Anticipated restriction: Open  -

11.

Council Tax Resolution

Decision maker:  Cabinet

Decision due:   25 Feb 2016

Lead officer:  Simon Freeman

Decision status:  Information Only

Notice of proposed decision first published: 15/06/2015

12.

Appointment of a Consultant to undertake Asbestos Surveys, Air Monitoring and Associated Services

Decision maker:  Cabinet

Decision:   10 Nov 2016

Originally due:   10 Dec 2015

Lead officer:  Andrew Murray

Decision status:  Recommendations Approved

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

13.

Essex Building Control Business Case

Decision maker:  Cabinet

Decision due:   21 Jul 2016; Subject to pan-Essex negotiations

Originally due:   17 Sep 2015

Lead officer:  Graeme Bloomer

Decision status:  Abandoned

Notice of proposed decision first published: 15/06/2015

Anticipated restriction: Contains some confidential  - view reasons

14.

Non Housing Asset Management Strategy

Decision maker:  Cabinet

Decision:   6 Dec 2018; Subject to OWG Review

Originally due:   25 Feb 2016

Lead officer:  Graeme Bloomer

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/06/2013

15.

Carbon Management Plan 2016

Decision maker:  Cabinet

Decision:   31 Mar 2016

Originally due:   25 Feb 2016

Lead officer:  Graeme Bloomer

Decision status:  Recommendations Approved

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

16.

Review of the Statement of Community Involvement New!

Decision maker:  Cabinet

Originally due:   25 Feb 2016

Lead officer:  Graeme Bloomer

Decision status:  Abandoned

Notice of proposed decision first published: 24/12/2015

Anticipated restriction: Open  -

17.

Customer Services Action Plan

Decision maker:  Cabinet

Decision:   21 Jul 2016

Originally due:   1 Sep 2015

Lead officer:  Jane Greer

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2015

18.

Review of Complaints Procedure Performance Timescales

Decision maker:  Cabinet

Decision:   ; Report for information to be circulated to Cabinet separately

Originally due:   25 Feb 2016

Lead officer:  Jane Greer

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2015

19.

Joint Finance and Performance Report, Quarter 3 2015/16

Decision maker:  Cabinet

Decision:   31 Mar 2016

Lead officer:  Simon Freeman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2015

20.

Housing Revenue Account, Quarter 3 2015/16

Decision maker:  Cabinet

Decision:   31 Mar 2016

Lead officer:  Simon Freeman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2015

21.

Capital Programmes Quarter 3 Finance Report 2015/16

Decision maker:  Cabinet

Decision:   31 Mar 2016

Lead officer:  Simon Freeman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2015

22.

Debt Write Off Report

Decision maker:  Cabinet

Decision due:   25 Feb 2016

Lead officer:  Simon Freeman

Decision status:  Abandoned

Notice of proposed decision first published: 15/06/2015

23.

Approval of Tender (District Heating Schemes – Tany’s Dell, Halling Hill/Commonfields, Risdens, and Rosemary Close)

Decision maker:  Cabinet

Decision:   31 Mar 2016

Originally due:   25 Feb 2016

Lead officer:  Andrew Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2015

24.

Nicholls Field Pavilion Refurbishment Works

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/10/2015

Anticipated restriction: Open  -

25.

Local Development Plan - approval of statutory consultation document

Decision maker:  Cabinet

Decision:   8 Dec 2016; Subject to the outcomes of the duty to co-operate process and availability of technical evidence from third parties

Originally due:   5 Feb 2015

Lead officer:  Graeme Bloomer

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/06/2013

26.

Selection of operator for Harlow Enterprise Hub

Decision maker:  Cabinet

Decision:   21 Jul 2016

Originally due:   31 Mar 2016

Lead officer:  Jane Greer

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2015

27.

Health and Wellbeing Strategy

Decision maker:  Cabinet

Decision:   14 Jun 2018; Subject to OWG Review

Originally due:   1 Oct 2015

Lead officer:  Jane Greer

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2015

28.

Economic Development Strategy for Harlow

Decision maker:  Cabinet

Decision:   23 Mar 2017; Subject to OWG review

Originally due:   1 Nov 2016

Lead officer:  Jane Greer

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/05/2015

29.

Review of the Essex Inter-Authority Waste and Recycling Agreement

Notice of proposed decision first published: 07/07/2014

30.

Update: Regeneration of Slacksbury Hatch, Katherines Hatch, Elm Hatch and Bushey Croft Garage Sites

Decision maker:  Cabinet

Decision due:   ; Report for information to be circulated separately in January 2016

Originally due:   28 Jan 2016

Lead officer:  Jane Greer

Decision status:  Abandoned

Notice of proposed decision first published: 28/06/2013

Anticipated restriction: Open  -