Forward plan

The Forward Plan is temporarily located in the Library section: Click here.

Forward Plan 28 November - 28 February 2017  (28/11/2016 to 28/02/2017)

Plan items
No. Item

1.

New Sports and Leisure Contracts - Prudential Borrowing Requirement

Decision maker:  Cabinet, Full Council

Decision:   13 Dec 2016

Lead officer:  James Fitzgerald

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/11/2016

Anticipated restriction: Open  - view reasons

Explanation of anticipated restriction:
Contains commercially sensitive information

2.

Portsmouth City Council Revenue Budget 2017/18 - Savings Proposals

Decision maker:  Cabinet, Full Council

Decision:   13 Dec 2016

Lead officer:  Julian Pike

Decision status:  Recommendations Approved

Notice of proposed decision first published: 26/10/2016

Anticipated restriction: Open  -

3.

Revenue Budget Monitoring 2016/17 (2nd Quarter) to end September 2016

Decision maker:  Cabinet, Full Council

Decision:   13 Dec 2016

Lead officer:  Julian Pike

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/11/2016

Anticipated restriction: Open  -

4.

Utility and Engineering Trading Company

Decision maker:  Cabinet

Decision:   8 Dec 2016

Lead officer:  Alan Barber

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/11/2016

Anticipated restriction: Part exempt  -

Explanation of anticipated restriction:
Exempt appendix regarding the business case

5.

IT Strategy

Notice of proposed decision first published: 26/10/2016

Anticipated restriction: Open  -

6.

Acquired Houses

Decision maker:  Cabinet Member for Housing

Decision due:   24 Jan 2017

Originally due:   12 Jul 2016

Lead officer:  Steve Groves

Notice of proposed decision first published: 12/05/2016

Anticipated restriction: Open  -

7.

Council Housing Budget 2017/18

Decision maker:  Cabinet Member for Housing

Decision due:   24 Jan 2017

Lead officer:  Nick Haverly

Notice of proposed decision first published: 26/10/2016

Anticipated restriction: Open  -

8.

Tipton House and Edgbaston House Refurbishment

Decision maker:  Cabinet Member for Housing

Decision due:   13 Mar 2017

Originally due:   12 Jul 2016

Lead officer:  Steve Groves

Notice of proposed decision first published: 21/08/2015

Anticipated restriction: Open  -

9.

Sports and Leisure Facilities Strategy

Decision maker:  Cabinet Member for Culture, Leisure and Sport

Decision:   28 Apr 2017

Lead officer:  Kelly Nash

Decision status:  Recommendations Approved

Notice of proposed decision first published: 26/10/2016

Anticipated restriction: Open  -

10.

Capital Programme 2016/17 to 2021/22 New!

Decision maker:  Cabinet, Full Council

Decision:   14 Feb 2017

Lead officer:  Julian Pike, Chris Ward

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/11/2016

Anticipated restriction: Open  -

11.

Development of Digital Advertising Assets in the City

Decision maker:  Cabinet

Decision:   9 Feb 2017

Lead officer:  Louise Wilders

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/10/2016

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Para 3 Financial affairs of the authority and submission of competing bids

12.

Portsmouth City Council - Budget & Council Tax 2017/18 & Medium Term Budget Forecast 2018/19 to 2020/21 New!

Decision maker:  Cabinet, Full Council

Decision:   14 Feb 2017

Lead officer:  Julian Pike, Chris Ward

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/11/2016

Anticipated restriction: Open  -