Forward plan

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Forward Plan 8 February to 30 June 2016  (08/02/2016 to 30/06/2016)

Plan items
No. Item

1.

Capital Programme 2015/16 to 2020/21

Decision maker:  Cabinet, Full Council

Decision:   9 Feb 2016

Lead officer:  Chris Ward

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Open  -

2.

Council Tax Discounts (Inc. Policy on Empty Dwellings)

Decision maker:  Cabinet, Full Council

Decision:   9 Feb 2016

Lead officer:  Matthew Willis

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Open  -

3.

Portsmouth City Council Budget & Council Tax 2016/17 & Medium Term Budget Forecast 2017/18 to 2019/20

Decision maker:  Cabinet, Full Council

Decision:   9 Feb 2016

Lead officer:  Chris Ward

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Open  -

4.

Draft Statement of Licensing Policy

Decision maker:  Licensing Committee, Full Council

Decision:   22 Mar 2016

Lead officer:  Nickki Humphreys

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Open  -

5.

Future of the Port

Decision maker:  Cabinet

Decision due:   3 Mar 2016

Lead officer:  Martin Putman

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Financial confidentiality and non-disclosure agreement.

6.

Budget & Performance Monitoring 2015/16 (3rd Quarter) to end December 2015

Decision maker:  Cabinet, Full Council

Decision:   22 Mar 2016

Lead officer:  Julian Pike

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Open  -

7.

East Lodge Adult Social Care Residential Care Home

Notice of proposed decision first published: 04/06/2015

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Financial negotiations and land values.

8.

Treasury Management Policy for 2016/17

Decision maker:  Cabinet, Full Council

Decision:   22 Mar 2016

Lead officer:  Michael Lloyd

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Open  -

9.

Local Transport Plan (LTP) Implementation Plan 2016/17 (including traffic signal optimisation programme) New!

Decision maker:  Cabinet Member for Traffic & Transportation

Decision:   10 Mar 2016

Lead officer:  Pam Turton, Barni Fry

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/02/2016

Anticipated restriction: Open  -

10.

Signal Optimisation Programme New!

Notice of proposed decision first published: 08/02/2016

Anticipated restriction: Open  -

11.

Council Housing Maintenance and Improvements and Housing IT Business Software 2016/2017

Decision maker:  Cabinet Member for Housing

Decision:   15 Mar 2016

Lead officer:  Steve Groves

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/12/2015

Anticipated restriction: Open  -

12.

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  -

13.

Allowances and Skill Fees Review

Decision maker:  Cabinet Member for Children's Social Care Decision Meeting

Decision:   7 Jul 2016

Lead officer:  Kate Freeman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/01/2016

Anticipated restriction: Open  -

14.

Health & Social Care Provider Funding Levels Proposal for 2016 - 2017

Notice of proposed decision first published: 15/01/2016