Forward plan

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

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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: 24 Jan 2017 Lead officer: Nick Haverly Decision status: Recommendations Approved 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: Chris Ward, Julian Pike 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: Chris Ward, Julian Pike Decision status: Recommendations Approved Notice of proposed decision first published: 28/11/2016 Anticipated restriction: Open -