Forward plan

Forward plan

August 2020 - April 2021  (01/08/2020 to 31/03/2021, Forward Plan)

Plan items
No. Item

Oxford City Council Cabinet Members and Senior Officers

Cabinet Member (councillors)

Portfolio

Susan Brown, Council Leader

Economic Development and Partnerships

Tom Hayes, Deputy Leader

Green Transport & Zero Carbon Oxford

Ed Turner, Deputy Leader

Finance and Asset Management

Nigel Chapman

Customer Focused Services

Mary Clarkson

City Centre, Covered Market and Culture

Alex Hollingsworth

Planning & Housing Delivery

Mike Rowley      

Affordable Housing

Linda Smith

Leisure & Parks

Marie Tidball

Supporting Local Communities

Louise Upton

Safer, Healthy Oxford

 

Senior Officer

Job Title

Gordon Mitchell

Chief Executive

Tim Sadler

Transition Director

Tom Bridgman

Executive Director (Development )

Caroline Green

Assistant Chief Executive

Nadeem Murtuja

Interim Executive Director (Communities)

Paul Leo

Interim Director of Housing

Helen Bishop

Head of Business Improvement

Anita Bradley

Head of Law and Governance / Monitoring Officer

Ian Brooke

Head of Community Services

Stephen Clarke

Head of Housing Services

Adrian Arnold

Head of Planning Services

Nigel Kennedy

Head of Financial Services/Section 151 Officer

Ian Wright

Head of Regulatory Services & Community Safety

 

Standing Item : Decisions on acquisitions and disposals within the Commercial Property Portfolio Investment Strategy

1.

Property Investment Portfolio Analysis and Strategy Report

Decision maker:  Cabinet, Deputy Leader - Finance and Asset Management

Decision due:   Before 31 Mar 2024

Lead officer:  Jane Winfield

Notice of proposed decision first published: 27/09/2019

Anticipated restriction: Part exempt  - view reasons

Standing item: Decisions on property or development purchases over £500,000 for affordable housing

2.

Use of s106 and Retained Right to Buy Receipts to increase the provision of more affordable housing

Decision maker:  Cabinet, Head of Planning Services, Chief Executive

Decision:   Before 31 Dec 2023

Lead officer:  Dave Scholes

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/10/2019

Anticipated restriction: Open  -

KEY DECISIONS DELEGATED TO OFFICERS

3.

Project Approval for the acquisition of properties into the Housing Revenue Account

Decision maker:  Assistant Chief Executive

Decision due:   Before 31 Mar 2021

Lead officer:  Jane Winfield

Notice of proposed decision first published: 24/01/2019

Anticipated restriction: Open  -

4.

Tower Block refurbishment

Decision maker:  Chief Executive

Decision:   Before 30 Sep 2020

Lead officer:  Stephen Clarke

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/04/2019

Anticipated restriction: Open  -

5.

Proposal to remove and sell car parking decking from Oxpens car park

Decision maker:  Cabinet

Decision due:   10 Nov 2021

Notice of proposed decision first published: 20/12/2018

Anticipated restriction: Open  -

6.

The Delivery Arrangements for Additional Affordable Housing

Decision maker:  Council, Director of Housing, Executive Director (Communities and People), Assistant Chief Executive, Executive Director (Development)

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/02/2019

Anticipated restriction: Open  - view reasons

7.

Lucy Faithfull House - Officer decision

Decision maker:  Chief Executive

Decision:   Before 31 Dec 2021

Lead officer:  Stephen Clarke

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/01/2020

Anticipated restriction: Open  -

REPORTS TO CABINET AND COUNCIL

CABINET 12 August

8.

Temporary Staffing Contract

Decision maker:  Cabinet, Chief Executive

Decision:   Before 31 May 2021

Lead officer:  Matthew Stevenson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/06/2020

Anticipated restriction: Open  -

9.

Housing Delivery Plan

Decision maker:  Cabinet

Decision due:   12 Aug 2020

Lead officer:  Tom Rice

Notice of proposed decision first published: 02/03/2020

Anticipated restriction: Open  -

10.

Quarterly Integrated Performance 2020/21 - Q1

Decision maker:  Cabinet

Decision:   12 Aug 2020

Lead officer:  Anna Winship

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/03/2020

Anticipated restriction: Open  -

CABINET 09 September

11.

Street Naming and Numbering Policy Minor Amendment

Decision maker:  Cabinet, Head of Law and Governance

Decision:   16 Dec 2020

Lead officer:  Emma Griffiths

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/11/2019

Anticipated restriction: Open  -

12.

Revised Oxford City Council Business Plan 2020-21

Decision maker:  Cabinet

Decision:   9 Sep 2020

Lead officer:  Shelley Ghazi

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/07/2019

Anticipated restriction: Open  -

13.

Implementation of the Housing Infrastructure Funding for Oxford North (Northern Gateway) New!

Decision maker:  Executive Director (Development)

Decision due:   Before 31 Dec 2023

Lead officer:  Jenny Barker

Notice of proposed decision first published: 03/08/2020

Anticipated restriction: Part exempt  - view reasons

14.

Land acquisition and Project Approvals for the development of homes in the HRA

Decision maker:  Cabinet, Council, Executive Director (Communities and People), Chief Executive

Decision due:   Before 31 Dec 2023

Lead officer:  Dave Scholes

Notice of proposed decision first published: 07/05/2020

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Exempt appendices

15.

Procurement Strategy 2020 - 2022

Decision maker:  Finance and Performance Panel (Panel of the Scrutiny Committee), Cabinet

Lead officer:  Annette Osborne

Notice of proposed decision first published: 02/03/2020

Anticipated restriction: Open  - view reasons

16.

Delegated Authority for the decision on whether to run a procurement to replace the existing Data Centre Contract

Decision maker:  Cabinet

Decision due:   9 Sep 2020

Originally due:   11 May 2020

Lead officer:  Rocco Labellarte

Notice of proposed decision first published: 26/05/2020

Anticipated restriction: Open  -

17.

Delegated Authority for the Award of Telephony Contract(s)

Decision maker:  Cabinet

Decision due:   9 Sep 2020

Originally due:   11 May 2020

Lead officer:  Rocco Labellarte

Notice of proposed decision first published: 26/05/2020

Anticipated restriction: Open  -

18.

Approval of a contract award for a revenues and Benefits system New!

Decision maker:  Cabinet, Head of Financial Services

Decision:   Before 31 Mar 2021

Lead officer:  Tanya Bandekar

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/08/2020

Anticipated restriction: Open  - view reasons

19.

Council Tax Reduction Scheme for 2021/22

Decision maker:  Cabinet

Decision:   9 Sep 2020

Lead officer:  Tanya Bandekar

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/03/2020

Anticipated restriction: Open  -

20.

Treasury Management Performance: Annual Report and Performance 2019/20

Decision maker:  Cabinet

Decision due:   9 Sep 2020

Lead officer:  Bill Lewis

Notice of proposed decision first published: 12/03/2020

Anticipated restriction: Open  -

21.

Discretionary Housing Payment Policy

Decision maker:  Cabinet

Decision due:   9 Sep 2020

Lead officer:  Tom Rice

Notice of proposed decision first published: 26/05/2020

Anticipated restriction: Open  -

22.

Air Quality Action Plan

Decision maker:  Cabinet

Decision:   9 Sep 2020

Lead officer:  Mai Jarvis

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/06/2020

Anticipated restriction: Open  -

23.

Review of the Additional HMO licensing scheme

Decision maker:  Cabinet

Decision due:   9 Sep 2020

Lead officer:  Gail Siddall

Notice of proposed decision first published: 24/02/2020

Anticipated restriction: Open  -

24.

Proposal to improve the Private Rented Sector through selective licensing.

Decision maker:  Housing and Homelessness Panel (Panel of the Scrutiny Committee), Cabinet

Lead officer:  Gail Siddall

Notice of proposed decision first published: 24/02/2020

Anticipated restriction: Open  -

Council 05 October

CABINET 14 October

25.

East Oxford Community Centre - & Housing Development - closed issue

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  -

26.

Leisure provision in the city New!

Decision maker:  Cabinet

Decision due:   11 Nov 2020

Lead officer:  Ian Brooke

Notice of proposed decision first published: 03/08/2020

Anticipated restriction: Open  -

27.

Statement of Community Involvement (SCI) New!

Decision maker:  Cabinet

Decision due:   20 Jan 2021

Lead officer:  Tom Morris

Notice of proposed decision first published: 17/07/2020

Anticipated restriction: Open  -

CABINET 11 November

28.

CIL Charging Schedule Review

Decision maker:  Cabinet

Decision due:   11 Nov 2020

Lead officer:  Lorraine Freeman

Notice of proposed decision first published: 26/03/2020

Anticipated restriction: Open  -

29.

Oxpens Redevelopment Update

Decision maker:  Cabinet

Decision due:   10 Mar 2021

Notice of proposed decision first published: 02/07/2018

Anticipated restriction: Open  -

30.

Workplace Equalities and Action Plan

Decision maker:  Cabinet

Decision due:   9 Dec 2020

Lead officer:  Helen Bishop

Decision status:  Information Only

Notice of proposed decision first published: 12/03/2020

Anticipated restriction: Open  -

31.

Alcohol and Dog Control Public Spaces Protection Orders New!

Decision maker:  Cabinet

Decision due:   11 Nov 2020

Lead officer:  Richard Adams

Notice of proposed decision first published: 03/08/2020

Anticipated restriction: Open  -

Council 30 November

CABINET 09 December

32.

Budget 2021/2022

Notice of proposed decision first published: 12/03/2020

Anticipated restriction: Open  -

33.

Quarterly Integrated Performance 2020/21– Q2

Decision maker:  Cabinet

Decision due:   9 Dec 2020

Lead officer:  Anna Winship

Decision status:  Information Only

Notice of proposed decision first published: 12/03/2020

Anticipated restriction: Open  -

34.

Infrastructure Funding Statement

Decision maker:  Cabinet

Decision due:   9 Dec 2020

Lead officer:  Lorraine Freeman

Notice of proposed decision first published: 20/03/2020

Anticipated restriction: Open  -

35.

Annual Monitoring Report and Infrastructure Funding Statement 2019/20

Decision maker:  Cabinet

Decision:   9 Dec 2020

Lead officer:  Rachel Nixon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/03/2020

Anticipated restriction: Open  -

36.

Treasury Management Mid –Year Report

Decision maker:  Cabinet

Decision due:   9 Dec 2020

Lead officer:  Bill Lewis

Decision status:  Information Only

Notice of proposed decision first published: 12/03/2020

Anticipated restriction: Open  -

CABINET 20 January

37.

Council tax reduction scheme 2021/2022

Decision maker:  Cabinet, Council

Decision:   17 Feb 2021

Lead officer:  Tanya Bandekar

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/03/2020

Anticipated restriction: Open  -

Council 25 January

Reports for Council from Cabinet on 20 January

Council Tax Reduction Scheme

CABINET 10 February

38.

Grant allocations to community and vol orgs 2021/22

Decision maker:  Cabinet

Decision due:   16 Jun 2021

Lead officer:  Ian Brooke

Notice of proposed decision first published: 12/03/2020

Anticipated restriction: Open  -

39.

Treasury Management Strategy 2021/22

Decision maker:  Cabinet, Council

Decision:   17 Feb 2021

Lead officer:  Bill Lewis

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/03/2020

Anticipated restriction: Open  -

40.

Budget 2021/22

Decision maker:  Cabinet, Council

Decision due:   17 Feb 2021

Lead officer:  Nigel Kennedy

Decision status:  Information Only

Notice of proposed decision first published: 12/03/2020

Anticipated restriction: Open  -

41.

Capital Strategy 2021-22

Decision maker:  Cabinet, Council

Decision:   17 Feb 2021

Lead officer:  Bill Lewis

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/03/2020

Anticipated restriction: Open  -

42.

Additional HMO licensing scheme renewal

Decision maker:  Cabinet

Decision due:   10 Mar 2021

Lead officer:  Gail Siddall

Notice of proposed decision first published: 12/03/2020

Anticipated restriction: Open  -

43.

Update of Housing Assistance and Disabled Adaptation Policy 2021

Decision maker:  Cabinet

Decision due:   16 Jun 2021

Lead officer:  Becky Walker

Notice of proposed decision first published: 24/01/2020

Anticipated restriction: Open  -

44.

Allocation of Homelessness Prevention Funds 2021/22

Decision maker:  Cabinet

Decision due:   10 Mar 2021

Lead officer:  Stephen Clarke

Notice of proposed decision first published: 12/03/2020

Anticipated restriction: Open  -

45.

Zero Emission Zone

Decision maker:  Cabinet

Decision due:   10 Mar 2021

Lead officer:  Mai Jarvis

Notice of proposed decision first published: 12/03/2020

Anticipated restriction: Open  -

Council 17 February

Reports for Council from Cabinet on 10 February

Budget and Medium Term Financial Plan 2021/22

Capital Strategy 2021/22

Treasury Management Strategy 2021/22

 

Council 25 February

CABINET 10 March

46.

Integrated Performance Report for Q3

Decision maker:  Cabinet

Decision due:   10 Mar 2021

Lead officer:  Anna Winship

Notice of proposed decision first published: 12/03/2020

Anticipated restriction: Open  -

47.

Council Business Plan 2021-22 and Business Plan 2020-21 update New!

Decision maker:  Cabinet

Decision due:   10 Mar 2021

Lead officer:  Shelley Ghazi

Notice of proposed decision first published: 17/07/2020

Anticipated restriction: Open  -

Council 29 March