Forward plan

Forward plan

September 2016 - September 2017  (01/09/2016 to 31/12/2016, Forward Plan)

Plan items
No. Item

KEY EXECUTIVE DECISIONS DELEGATED TO OFFICERS

1.

Housing Improvement Agency contract award

Decision maker:  Executive Director for Regeneration and Housing

Decision:   Not before 9 Jul 2015

Lead officer:  Ian Wright

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/05/2015

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercially Sensitive

2.

Arrangements to facilitate the fitting of solar panels on council-owned housing stock

Decision maker:  Head of Housing Services

Decision due:   June 2017

Originally due:   15 Oct 2015

Lead officer:  Mairi Brookes

Decision status:  Abandoned

Notice of proposed decision first published: 24/08/2015

Anticipated restriction: Open  -

3.

Award of Goods & Service contract: to deliver Asphalt and Aggregates

Decision maker:  Executive Director for Sustainable City

Decision:   September 2016; This decision is for less that £1M and can therefore be made by the Executive Director as outlined by the officer's scheme of delegations.

Originally due:   14 Jul 2016

Lead officer:  Graham Bourton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/06/2016

Anticipated restriction: Part exempt  - view reasons

REPORTS TO CEB AND COUNCIL

CEB 15 September 2016

4.

Fixed Penalty Notices for fly-tipping

Decision maker:  City Executive Board (became Cabinet on 13 May 2019)

Decision:   15 Sep 2016; Confirmed

Originally due:   15 Sep 2016

Lead officer:  Richard Adams

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/06/2016

Anticipated restriction: Open  -

5.

Introduction of a Rent Guarantee Scheme

Decision maker:  City Executive Board (became Cabinet on 13 May 2019)

Decision:   15 Sep 2016; Confirmed

Lead officer:  Paul Wilding

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/06/2016

Anticipated restriction: Open  -

6.

Community Centre Strategy 2016-2020 (post consultation)

Decision maker:  City Executive Board (became Cabinet on 13 May 2019)

Decision:   15 Sep 2016; Confirmed

Originally due:   17 Dec 2015

Lead officer:  Ian Brooke

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/05/2015

Anticipated restriction: Open  -

7.

OxLEP Strategic Economic Plan Refresh

Decision maker:  City Executive Board (became Cabinet on 13 May 2019)

Decision:   15 Sep 2016; Confirmed

Lead officer:  Matthew Peachey

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/07/2016

Anticipated restriction: Open  -

8.

Pooled budget arrangements for commissioning of adult homeless supported accommodation

Decision maker:  City Executive Board (became Cabinet on 13 May 2019)

Decision:   15 Sep 2016; Confirmed

Lead officer:  Ossi Mosley, Dave Scholes

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/07/2016

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercially sensitive

9.

Externally Leased HRA properties - Rent Setting

Decision maker:  City Executive Board (became Cabinet on 13 May 2019)

Decision:   15 Sep 2016; Confirmed

Lead officer:  Dave Scholes

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/05/2015

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercially sensitive

10.

Leisure investment options

Decision maker:  City Executive Board (became Cabinet on 13 May 2019)

Decision:   15 Sep 2016; Confirmed

Originally due:   16 Jun 2016

Lead officer:  Ian Brooke

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/05/2016

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercially Sensitive

11.

Approval for initiation of CPO proceedings under the approved Empty Homes Strategy 2015-2018.

Decision maker:  City Executive Board (became Cabinet on 13 May 2019)

Decision:   15 Sep 2016; Confirmed

Originally due:   17 Mar 2016

Lead officer:  Dave Scholes

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/01/2016

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
commercially sensitive

Council - 29 September 2016

to include any reports from CEB

12.

Attendance Management Policy New!

Decision maker:  Council

Decision:   29 Sep 2016; Confirmed

Lead officer:  Helen Bishop

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/08/2016

Anticipated restriction: Open  -

13.

Appointment of Senior Statutory Officers New!

Decision maker:  Council

Decision due:   15 May 2017

Lead officer:  Lindsay Cane

Notice of proposed decision first published: 21/09/2016

Anticipated restriction: Open  -

14.

Scrutiny Committee Annual Work Plan New!

Decision maker:  Scrutiny Committee

Decision due:   4 Jun 2019

Lead officer:  Stefan Robinson

Decision status:  Information Only

Notice of proposed decision first published: 21/09/2016

Anticipated restriction: Open  -

15.

Outside organisation/Committee Chair reports - Environmental Waste Partnership New!

Decision maker:  Council

Decision:   2 Oct 2017

Lead officer:  Jo Colwell

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/09/2016

Anticipated restriction: Open  -

16.

Quarterly Integrated Performance 2016/17 - Q4

Decision maker:  City Executive Board (became Cabinet on 13 May 2019), Council

Lead officer:  Anna Winship

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/02/2016

Anticipated restriction: Open  -

17.

Hackney Carriage & Private Hire: Proposals to amend the criteria and conditions applicable - safeguarding New!

Decision maker:  General Purposes Licensing Committee, Council

Decision:   29 Sep 2016

Lead officer:  Julian Alison

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/09/2016

Anticipated restriction: Open  -

18.

Review of Building Control Fees and Charges 2016

Decision maker:  City Executive Board (became Cabinet on 13 May 2019), Council

Decision:   29 Sep 2016; Council: Confirmed

Lead officer:  Patsy Dell

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/01/2016

Anticipated restriction: Open  -

19.

Submission to ERDF Innovation Call for Oxfordshire

Decision maker:  City Executive Board (became Cabinet on 13 May 2019), Council

Decision:   29 Sep 2016; Council: Confirmed

Lead officer:  Matthew Peachey

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/07/2016

Anticipated restriction: Open  -

20.

Treasury Management Strategy: Annual Report and Performance 2015/16

Decision maker:  City Executive Board (became Cabinet on 13 May 2019), Council

Decision:   29 Sep 2016

Lead officer:  Nigel Kennedy

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/09/2014

Anticipated restriction: Open  -

CEB 13 October 2016

21.

Council Tax Reduction Scheme 2017/18 New!

Decision maker:  City Executive Board (became Cabinet on 13 May 2019)

Decision:   13 Oct 2016

Lead officer:  Paul Wilding

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/09/2016

Anticipated restriction: Open  -

22.

Review of Tree Management Policy

Decision maker:  City Executive Board (became Cabinet on 13 May 2019)

Decision:   13 Oct 2016; Confirmed

Originally due:   15 Sep 2016

Lead officer:  Stuart Fitzsimmons

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/03/2016

Anticipated restriction: Open  -

23.

Customer Service Excellence New!

Decision maker:  City Executive Board (became Cabinet on 13 May 2019)

Decision:   13 Oct 2016; Confirmed

Lead officer:  Helen Bishop

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2016

Anticipated restriction: Open  -

CEB 17 November 2016

24.

Annual Monitoring Report (AMR) 2015/16

Decision maker:  City Executive Board (became Cabinet on 13 May 2019)

Decision:   17 Nov 2016; Confirmed

Originally due:   15 Sep 2016

Lead officer:  Rebekah Knight

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/11/2015

Anticipated restriction: Open  -

25.

Community Infrastructure Levy – Neighbourhood Funds towards Pedestrianisation of Queen Street New!

Decision maker:  City Executive Board (became Cabinet on 13 May 2019)

Decision:   17 Nov 2016

Lead officer:  Lorraine Freeman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/09/2016

Anticipated restriction: Open  -

26.

Digital Strategy

Decision maker:  City Executive Board (became Cabinet on 13 May 2019)

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/08/2016

Anticipated restriction: Open  -

27.

Safeguarding Language School Students

Decision status:  Information Only

Notice of proposed decision first published: 20/07/2016

Anticipated restriction: Open  -

28.

Homelessness Accommodation Property Investment

Decision maker:  Interim Chief Executive

Decision:   Not before 1 Aug 2017

Lead officer:  Gordon Mitchell

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/07/2016

Anticipated restriction: Part exempt  -

29.

Review of Parliamentary Boundaries 2018 New!

Decision maker:  City Executive Board (became Cabinet on 13 May 2019)

Decision:   17 Nov 2016

Lead officer:  Martin John

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/09/2016

Anticipated restriction: Open  -

30.

Sustainable Energy Action Plan (SEAP) for Oxford

Decision maker:  Council

Decision:   6 Feb 2017

Lead officer:  Mairi Brookes

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/05/2015

Anticipated restriction: Open  -

31.

Commercial Waste Collection Capacity

Decision maker:  Council

Decision due:   20 Feb 2017

Lead officer:  Jeff Ridgley

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 08/07/2016

Anticipated restriction: Part exempt  - view reasons

Council 5 December

to include any reports from CEB

CEB 15 December 2016

32.

Budget 2017/2018

Decision maker:  City Executive Board (became Cabinet on 13 May 2019), Council

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 08/07/2016

Anticipated restriction: Open  -

33.

Update of the 2016- 2020 Corporate Plan (2017)

Decision maker:  City Executive Board (became Cabinet on 13 May 2019), Council

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 08/07/2016

Anticipated restriction: Open  -

34.

Sustainability Strategy 2019 New!

Decision maker:  Council, , Cabinet

Decision status:  Abandoned

Notice of proposed decision first published: 24/08/2016

Anticipated restriction: Open  -

35.

Treasury Management Strategy 2017/18

Decision maker:  City Executive Board (became Cabinet on 13 May 2019), Council

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 20/06/2016

Anticipated restriction: Open  -

36.

Treasury Management Performance: Annual Report and Performance 2016/17

Decision maker:  City Executive Board (became Cabinet on 13 May 2019)

Decision:   19 Sep 2017; CEB: Confirmed

Lead officer:  Bill Lewis

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/07/2016

Anticipated restriction: Open  -

37.

Development of a Recycling Transfer Station

Decision maker:  City Executive Board (became Cabinet on 13 May 2019)

Decision:   15 Dec 2016; Provisional: Decision reliant on another action or process.

Originally due:   11 Feb 2016

Lead officer:  Fiona Piercy, Geoff Corps

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/07/2015

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercially Sensitive

CEB 19 January 2017

38.

Design Supplementary Planning Document - Draft

Decision maker:  City Executive Board (became Cabinet on 13 May 2019)

Decision due:   23 Jan 2018; Provisional: Decision reliant on another action or process

Originally due:   21 Jan 2016

Lead officer:  Gill Butter

Decision status:  Abandoned

Notice of proposed decision first published: 14/04/2015

Anticipated restriction: Open  -

39.

North Oxford Victorian Suburb Conservation Area Appraisal- Final

Decision maker:  City Executive Board (became Cabinet on 13 May 2019)

Decision:   16 Oct 2017; Provisional: Awaiting further information or advice.

Originally due:   17 Mar 2016

Lead officer:  Gill Butter

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/04/2015

Anticipated restriction: Open  -

40.

Waterways Public Space Protection Order

Decision maker:  City Executive Board (became Cabinet on 13 May 2019)

Decision:   6 Apr 2017

Originally due:   16 Jun 2016

Lead officer:  Richard Adams

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/01/2016

Anticipated restriction: Open  -

Council - 6 February 2017

To include any reports from CEB

CEB 9 February 2017

to include reports relating to the Budget, Medium Term Financial Plan and Corporate Plan

41.

Monitoring grants allocated to Community and Voluntary Organisations 2017/18

Decision maker:  City Executive Board (became Cabinet on 13 May 2019)

Decision due:   22 Jan 2019

Originally due:   18 Dec 2018

Lead officer:  Julia Tomkins

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 08/07/2016

Anticipated restriction: Open  -

42.

Capital Strategy 2017/18

Decision maker:  City Executive Board (became Cabinet on 13 May 2019)

Decision:   9 Mar 2017; Confirmed

Lead officer:  Anna Winship

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/06/2016

Anticipated restriction: Open  -

43.

Refresh of Carbon Management Plan: 2017 -2022

Decision maker:  City Executive Board (became Cabinet on 13 May 2019)

Decision:   9 Feb 2017; Confirmed

Lead officer:  Paul Spencer, Paul Robinson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/07/2016

Anticipated restriction: Open  -

44.

Refurbished of Barton Neighbourhood Centre New!

Decision maker:  City Executive Board (became Cabinet on 13 May 2019)

Decision:   20 Jun 2017

Originally due:   9 Feb 2017

Lead officer:  Julia Castle

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/09/2016

Anticipated restriction: Open  -

45.

East Oxford Community Centre - & Housing Development - closed issue New!

Decision maker:  Cabinet

Decision due:   14 Oct 2020

Originally due:   12 Feb 2020

Lead officer:  Hagan Lewisman

Notice of proposed decision first published: 03/10/2016

Anticipated restriction: Open  -

Council (Budget) - 20 February 2017

to include reports relating to the Budget, Medium Term Financial Plan and Corporate Plan

CEB 9 March 2017

46.

Allocation of Homelessness Prevention Funds in 2017/18 New!

Decision maker:  City Executive Board (became Cabinet on 13 May 2019)

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/08/2016

Anticipated restriction: Open  -

CEB 6 April 2017

47.

Safeguarding Report 2017/18

Decision maker:  City Executive Board (became Cabinet on 13 May 2019), Council

Decision:   20 Jul 2017; Council: Confirmed

Lead officer:  Val Johnson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/07/2016

Anticipated restriction: Open  -

Council 24 April

to include any reports from CEB

48.

Constitution Review 2017

Notice of proposed decision first published: 08/07/2016

Anticipated restriction: Open  -

49.

Regulation of Investigatory Powers Act 2000

Decision maker:  Council

Decision due:   24 Apr 2017; Confirmed

Lead officer:  Jeremy Franklin

Notice of proposed decision first published: 08/07/2016

Anticipated restriction: Open  -

50.

Annual Pay Policy Statement 2017 New!

Decision maker:  Council

Decision due:   23 Apr 2018; Confirmed

Lead officer:  Helen Bishop

Notice of proposed decision first published: 09/08/2016

Anticipated restriction: Open  -

CEB 11 May 2017

51.

Fusion Lifestyle - Annual Service Plan 2017/18

Decision maker:  City Executive Board (became Cabinet on 13 May 2019)

Decision:   11 May 2017; Confirmed

Lead officer:  Lucy Cherry

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/07/2016

Anticipated restriction: Open  -

CEB June

52.

Appointment to new Outside Body 2017/2018

Decision maker:  City Executive Board (became Cabinet on 13 May 2019)

Decision:   15 Aug 2017; Confirmed

Lead officer:  Catherine Phythian

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/07/2016

Anticipated restriction: Open  -

53.

Draft Local Plan

Decision maker:  City Executive Board (became Cabinet on 13 May 2019), Council

Decision:   17 Oct 2018

Lead officer:  Sarah Harrison

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/08/2016

Anticipated restriction: Open  -