Forward plan

February - May 2019  (01/01/2019 to 30/04/2019)

Plan items
No. Item

1.

2019/20 Budget Update

Decision maker:  Executive

Decision due:   5 Feb 2019

Lead officer:  Andrew Crookham

Notice of proposed decision first published: 04/10/2018

Anticipated restriction: Open  -

2.

Budget proposals 2019/20 & 2020/21 consultation feedback

Decision maker:  Executive

Decision due:   5 Feb 2019

Lead officer:  Kathryn Jones

Notice of proposed decision first published: 01/11/2018

Anticipated restriction: Open  -

3.

Interim Trade Union feedback on the budget consultation proposals

Decision maker:  Executive

Decision due:   5 Feb 2019

Notice of proposed decision first published: 01/11/2018

Anticipated restriction: Open  -

4.

Quarter 3 Finance Position Statement 2018/19

Decision maker:  Executive

Decision due:   5 Feb 2019

Lead officer:  Andrew Crookham

Notice of proposed decision first published: 04/10/2018

Anticipated restriction: Open  -

5.

Petition - Health and Environment in Shipley New!

Decision maker:  Executive

Decision due:   5 Feb 2019

Lead officer:  Richard Gelder

Notice of proposed decision first published: 30/11/2018

Anticipated restriction: Open  -

6.

Street Lighting Invest to Save Project New!

Decision maker:  Executive

Decision due:   5 Feb 2019

Lead officer:  Richard Gelder

Notice of proposed decision first published: 04/01/2019

Anticipated restriction: Open  -

7.

Queensbury Tunnel New!

Decision maker:  Executive

Decision due:   5 Feb 2019

Lead officer:  Richard Gelder

Notice of proposed decision first published: 04/01/2019

Anticipated restriction: Open  -

8.

Outdoor Education Centres

Decision maker:  Executive

Decision due:   5 Feb 2019

Lead officer:  Heather Wilson

Notice of proposed decision first published: 03/09/2018

Anticipated restriction: Open  -

9.

Proposed use of buildings assets within the Early Help and Prevention Service New!

Decision maker:  Executive

Decision due:   5 Feb 2019

Lead officer:  Jenny Cryer

Notice of proposed decision first published: 04/01/2019

Anticipated restriction: Open  -

10.

The Council's Revenue Estimates for 2019/20

Decision maker:  Executive

Decision due:   19 Feb 2019

Lead officer:  Andrew Crookham

Notice of proposed decision first published: 04/10/2018

Anticipated restriction: Open  -

11.

Allocation of the Schools Budget 2019/20 Financial Year

Decision maker:  Executive

Decision due:   19 Feb 2019

Lead officer:  Andrew Crookham

Notice of proposed decision first published: 04/10/2018

Anticipated restriction: Open  -

12.

The Council's Capital Investment Plan for 2019/20 onwards

Decision maker:  Executive

Decision due:   19 Feb 2019

Lead officer:  Andrew Crookham

Notice of proposed decision first published: 04/10/2018

Anticipated restriction: Open  -

13.

2019/20 Budget Proposals and Forecast Reserves - s151 Officer Assessment

Decision maker:  Executive

Decision due:   19 Feb 2019

Lead officer:  Andrew Crookham

Notice of proposed decision first published: 04/10/2018

Anticipated restriction: Open  -

14.

Quarter 4 Finance Position Statement 2018/19 New!

Decision maker:  Executive

Decision due:   2 Apr 2019

Lead officer:  Susan Anderson-Carr, Andrew Crookham

Notice of proposed decision first published: 04/01/2019

Anticipated restriction: Open  -

B.PROGRAMME OF KEY DECISIONS TO BE MADE BY AREA COMMITTEES

1.

The allocation of the Community Building Grants (extended community centre core costs) New!

Decision maker:  Bradford East Area Committee, Bradford West Area Committee, Bradford South Area Committee, Shipley Area Committee, Keighley Area Committee

Decision due:   Meeting Date

Originally due:   16 Jan 2019

Lead officer:  Mahmood Mohammed

Notice of proposed decision first published: 30/11/2018

Anticipated restriction: Open  -

C. PROGRAMME OF DECISIONS TO BE MADE BY OFFICERS

COUNCILLOR S HINCHCLIFFE LEADER OF COUNCIL