Forward plan

Forward plan

Forward Plan 2015  (01/01/2015 to 31/12/2015, Forward Plan)

Plan items
No. Item

Delegated Officer Executive Key Decisions

1.

Award of contract for a new Telephony solution.

Decision maker:  Executive Director for Organisational Development and Corporate Services

Decision:   Not before 31 Oct 2014

Lead officer:  Jane Lubbock

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/08/2014

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercially Sensitive Information

2.

Development of the new Rose Hill Community Centre

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

Decision:   Not before 3 Nov 2014; date of tender deadline

Originally due:   22 Sep 2014

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/09/2014

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercially Sensitive information

3.

Redevelopment of Frideswide Square Project

Decision maker:  City Executive Board (became Cabinet on 13 May 2019), Executive Director for Sustainable City, Executive Director for Regeneration and Housing

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/03/2014

Anticipated restriction: Open  -

CEB 29 January 2015

4.

Compulsory Purchase Order - Cowley Road, Oxford.

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

Decision:   29 Jan 2015; meeting dates of CEB

Lead officer:  Michael Scott, Melanie Mutch

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/11/2014

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercial affairs of the Council

5.

Memorandum of Understanding – Oxford and Abingdon Flood Alleviation Schemes New!

Decision maker:  City Executive Board (became Cabinet on 13 May 2019), Executive Director for Sustainable City

Decision status:  Awaiting Implementation

Notice of proposed decision first published: 24/12/2014

Anticipated restriction: Open  -

6.

Organisational Development Strategy

Notice of proposed decision first published: 26/09/2014

Anticipated restriction: Open  -

CEB 12 February 2015

7.

Housing Asset Management Strategy (including the Oxford Standard)

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

Decision status:  Information Only

Notice of proposed decision first published: 11/11/2014

Anticipated restriction: Open  -

8.

Barton - Acquisition of Affordable Property

Decision maker:  City Executive Board (became Cabinet on 13 May 2019), Executive Director (Communities and People)

Decision:   Before 31 Dec 2021

Lead officer:  Alan Wylde

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/02/2013

Anticipated restriction: Open  - view reasons

Explanation of anticipated restriction:
Information relating to the business affairs of the Council

9.

Budget 2015/16

Decision maker:  City Executive Board (became Cabinet on 13 May 2019), Council, Section 151 Officer

Decision:   Not before 25 Feb 2015

Originally due:   24 Jan 2015

Lead officer:  Nigel Kennedy

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

10.

Compulsory Purchase Order - Fiddler's Island

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

Decision:   12 Feb 2015; meeting dates of CEB

Originally due:   26 Jan 2015

Lead officer:  Michael Scott

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/11/2014

Anticipated restriction: Open  -

11.

Corporate Plan 2015-19

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

Decision:   18 Feb 2015

Decision status:  Recommendations Approved

Notice of proposed decision first published: 26/09/2014

Anticipated restriction: Open  -

12.

Diamond Place Supplementary Planning Document (SPD)- Adoption

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

Decision:   12 Mar 2021

Lead officer:  Sarah Harrison

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/07/2014

Anticipated restriction: Open  -

13.

Grant Allocations to Community and Voluntary Organisations 2015/2016

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

Decision:   14 Jul 2016

Lead officer:  Julia Tomkins

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/08/2014

Anticipated restriction: Open  -

14.

Oxpens Delivery Strategy

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

Decision:   14 Jan 2016

Originally due:   17 Dec 2015

Lead officer:  Fiona Piercy

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/09/2015

Reason for urgency:
A decision is required to ensure timely progress. This process and timetable is being driven by central government and the Council needs to move swiftly.
The Chairman of the Overview and Scrutiny Committee has been notified.

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
commercially sensitive

15.

Purchase of St Aldate's Chambers

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

Decision:   12 Feb 2015; meeting dates of CEB

Lead officer:  Piers Scrimshaw-Wright

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/10/2014

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercial affairs of the Council.

16.

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  -

Council: Budget 18 February 2015

To include any reports from CEB

17.

Reserves and Balances Report

Decision maker:  Council

Decision:   18 Feb 2015; meeting dates of CEB

Lead officer:  Nigel Kennedy

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

18.

Council Tax Setting

Decision maker:  Council

Decision:   18 Feb 2015; meeting dates of CEB

Lead officer:  Nigel Kennedy

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

CEB 12 March 2015

19.

Aids and Adaptations Policy

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

Decision due:   10 Sep 2015; meeting dates of CEB

Lead officer:  Stephen Clarke

Decision status:  Abandoned

Notice of proposed decision first published: 12/09/2014

Anticipated restriction: Open  -

20.

Award of a Single Homelessness and Outreach Service New!

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

Lead officer:  Nicky Atkin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/12/2014

Anticipated restriction: Open  -

21.

Blackbird Leys District Centre Regeneration New!

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

Decision:   11 Jun 2015; meeting dates of CEB

Lead officer:  Fiona Piercy

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/01/2015

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercially Sensitive

22.

The Culture Strategy 2015-18

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

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/08/2014

Anticipated restriction: Open  -

23.

Capital Strategy 2015-16

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

Decision:   20 Jul 2015

Lead officer:  Nigel Kennedy

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

24.

Corporate Debt Policy New!

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

Decision:   9 Jul 2015

Lead officer:  Nigel Kennedy

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/04/2013

Anticipated restriction: Open  -

25.

Discretionary Housing Payment Policy - 2016 revision

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

Decision:   14 Apr 2016

Lead officer:  Paul Wilding

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/03/2014

Anticipated restriction: Open  -

26.

Exemption Policy for Repairs

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

Decision due:   12 Mar 2015; abandoned - not to be updated - decision notified 2/2

Originally due:   26 Jan 2015

Lead officer:  Nichola Griffiths

Decision status:  Abandoned

Notice of proposed decision first published: 12/09/2014

Anticipated restriction: Open  -

27.

Homelessness Grants Allocation

Decision maker:  City Executive Board (became Cabinet on 13 May 2019), Head of Housing Services

Decision status:  Awaiting Implementation

Notice of proposed decision first published: 23/10/2013

Anticipated restriction: Open  - view reasons

28.

OxFutures Programme

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

Decision due:   2 Apr 2015

Lead officer:  Mairi Brookes

Decision status:  Abandoned

Notice of proposed decision first published: 14/03/2014

Anticipated restriction: Part exempt  -

Explanation of anticipated restriction:
Some elements may be exempt from publication as they are commercially sensitive.

29.

Housing Strategy 2015-2018

Decision maker:  Council

Decision:   20 Jul 2015

Originally due:   9 Feb 2015

Lead officer:  Stephen Clarke

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/08/2014

Anticipated restriction: Open  -

30.

Integrated Performance Report 2014/15_ Quarter 4

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

Decision:   20 Jul 2015

Lead officer:  Nigel Kennedy

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/08/2014

Anticipated restriction: Open  -

CEB 2 April 2015

31.

Agency staff contract award New!

Decision maker:  Executive Director for Organisational Development and Corporate Services

Decision:   Not before 9 Jul 2015; Delegated Executive Officer Decision

Lead officer:  Head of Business Improvement

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/12/2014

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercially sensitive

32.

Appointment of Outside Bodies 2015/16

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

Decision:   2 Apr 2015; meeting dates of CEB

Lead officer:  Sarah Claridge

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

33.

Award of a Framework Agreement for Sub-Contracted Responsive & Planned Maintenance New!

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

Decision due:   ; meeting dates of CEB

Originally due:   9 Jul 2015

Lead officer:  Nicky Atkin

Decision status:  Abandoned

Notice of proposed decision first published: 24/12/2014

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commerically sensitive - affairs of the Council.

34.

Contract award ICT new partner New!

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

Decision:   30 Jul 2015; meeting dates of CEB

Lead officer:  Jane Lubbock

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/12/2014

Anticipated restriction: Part exempt  - view reasons

35.

Officer Delegation for Capital Investment in Property

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

Decision due:   9 Jul 2015; meeting dates of CEB

Lead officer:  Jane Winfield

Decision status:  Abandoned

Notice of proposed decision first published: 22/10/2014

Anticipated restriction: Open  -

36.

Energy and Water Management Plan

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

Decision due:   9 Jul 2015; meeting dates of CEB

Lead officer:  Nathan Vear

Decision status:  Abandoned

Notice of proposed decision first published: 22/10/2014

Anticipated restriction: Open  -

37.

Corporate Enforcement Policy (previously Environmental Development Enforcement Policy)

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

Decision:   17 Dec 2015

Lead officer:  Ian Wright

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/10/2014

Anticipated restriction: Open  -

38.

Fusion Lifestyle - Annual Service Plan 2015/16

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

Decision:   2 Apr 2015; meeting dates of CEB

Lead officer:  Lucy Cherry

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

39.

BMW Development and Horspath Sports Park

Decision maker:  City Executive Board (became Cabinet on 13 May 2019), Executive Director for Sustainable City

Lead officer:  Ian Brooke

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/11/2013

Anticipated restriction: Part exempt  - view reasons

40.

Local Development Scheme

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

Decision:   21 Jan 2016; meeting dates of CEB

Lead officer:  Mark Jaggard

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/09/2014

Anticipated restriction: Open  -

41.

Oxford Heritage Assets Register New!

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

Decision:   2 Apr 2015

Lead officer:  Sarah Harrison

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/11/2012

Anticipated restriction: Open  -

42.

Safeguarding Children , Young People and Vulnerable Adult Policy

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

Decision:   14 Apr 2016

Lead officer:  Val Johnson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/02/2014

Anticipated restriction: Open  - view reasons

Council 13 April 2015 Provisional Reports

To include any reports from CEB

43.

Constitution Review 2015/16

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

Anticipated restriction: Open  -

44.

Employment policy: Family Leave Policy, Managing Allegations against Employees New!

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

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/12/2014

Anticipated restriction: Open  -

CEB 14 May 2015 Provisional Reports

45.

Award of Internal Audit Contract New!

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

Decision:   10 Sep 2015; meeting dates of CEB

Originally due:   11 Jun 2015

Lead officer:  Nigel Kennedy

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/01/2015

Anticipated restriction: Open  - view reasons

Explanation of anticipated restriction:
Commercially Sensitive

46.

City Centre Public Spaces Protection Order (PSPO) New!

Decision maker:  City Executive Board (became Cabinet on 13 May 2019), Executive Director for Sustainable City

Decision:   1 Feb 2016; Delegated authority from CEB 15 October 2015

Lead officer:  Richard Adams

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/12/2014

Anticipated restriction: Open  -

47.

Oxford Railway Station Redevelopment

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

Decision due:   Not before 1 May 2016; meeting dates of CEB

Originally due:   1 Apr 2015

Lead officer:  Fiona Piercy

Decision status:  Abandoned

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

Anticipated restriction: Open  -

48.

hackney

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

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/10/2014

Anticipated restriction: Open  -

49.

Review of Older Persons Accommodation /Review of Sheltered Housing

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

Decision:   17 Mar 2016; meeting dates of CEB

Originally due:   15 Oct 2015

Lead officer:  Nerys Parry

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/10/2014

Anticipated restriction: Open  -

50.

Statement of Community Involvement 2014

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

Decision:   19 Nov 2014

Lead officer:  Lyndsey Bayly

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/09/2014

Anticipated restriction: Open  -

Annual Council 18 May 2015

51.

Appointment of Committees for the Year 2015/16

Decision maker:  Council

Decision:   18 May 2015; meeting dates of CEB

Lead officer:  Pat Jones

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/10/2014

Anticipated restriction: Open  -

CEB 11 June 2015 Provisional Reports

52.

Oxford City Council Corporate Biodiversity Action Plan

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

Decision:   9 Jul 2015; meeting dates of CEB

Lead officer:  Jo Colwell

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/09/2014

Anticipated restriction: Open  -

53.

ICT Strategy New!

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

Decision:   11 Jun 2015

Lead officer:  Jane Lubbock

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/12/2014

Anticipated restriction: Open  -

CEB 9 July 2015 Provisional Reports

54.

Leisure & Wellbeing Strategy 2015-2020

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

Decision:   10 Sep 2015; meeting dates of CEB

Originally due:   10 Sep 2014

Lead officer:  Ian Brooke

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/06/2014

Anticipated restriction: Open  -

Council 20 July 2015 Provisional Reports

To include any reports from CEB

CEB 10 September 2015 Provisional Reports

55.

Replacement of Housing Computer Systems New!

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

Decision:   20 Jun 2017; meeting dates of CEB

Lead officer:  Jan Heath

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/12/2014

Anticipated restriction: Part exempt  - view reasons

56.

Integrated Performance Report Q4 2015/16 New!

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

Decision:   16 Jun 2016

Lead officer:  Anna Winship

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/01/2015

Anticipated restriction: Open  -

Council 21 September 2014 Provisional Reports

To include any reports from CEB

CEB 15 October 2015 Provisional Reports

CEB 12 November 2015 Provisional Reports

Council 7 December 2015 Provisional Reports

To include any reports from CEB

CEB 17 December 2015 Provisional Reports

57.

Data Protection Policy Refresh

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

Decision:   17 Dec 2015

Lead officer:  Helen Bishop

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/04/2013

Anticipated restriction: Open  -