Forward plan

December 2021 - March 2022  (01/11/2021 to 28/02/2022)

Plan items
No. Item

1.

Proposed Financial Plan and Budget Proposals for 2022-23

Decision maker:  Executive

Decision due:   7 Dec 2021

Lead officer:  Chris Chapman

Notice of proposed decision first published: 04/08/2021

Anticipated restriction: Open  -

2.

Mid Year Performance Report New!

Decision maker:  Executive

Decision due:   7 Dec 2021

Lead officer:  Phil Witcherley

Notice of proposed decision first published: 03/11/2021

Anticipated restriction: Open  -

3.

Transforming Cities Fund Programme Update & Scheme Delivery Approvals

Decision maker:  Executive

Decision due:   4 Jan 2022

Lead officer:  Richard Gelder

Notice of proposed decision first published: 02/09/2021

Anticipated restriction: Open  -

4.

Highway Improvement Line Review 2021 New!

Decision maker:  Executive

Decision due:   7 Dec 2021

Lead officer:  Richard Gelder

Notice of proposed decision first published: 03/11/2021

Anticipated restriction: Open  -

5.

Update on the Towns Fund New!

Decision maker:  Executive

Decision due:   7 Dec 2021

Lead officer:  Lorraine Wright

Notice of proposed decision first published: 03/11/2021

Anticipated restriction: Open  -

6.

Calculation of Bradford's Council tax Base and Business Rate Base 2022-2023

Decision maker:  Executive

Decision due:   4 Jan 2022

Lead officer:  Chris Chapman

Notice of proposed decision first published: 02/09/2021

Anticipated restriction: Open  -

7.

Update Strategic Partnering Agreement For the Transformation & Better Integration of Health & CARE for the Population of Bradford District & Craven

Decision maker:  Executive

Decision due:   1 Mar 2022

Lead officer:  Iain MacBeath

Notice of proposed decision first published: 03/06/2021

Anticipated restriction: Open  -

8.

Proposals for the creation of a dedicated cycling and walking crossing to Steeton & Silsden rail station

Decision maker:  Executive

Decision due:   4 Jan 2022

Lead officer:  Richard Gelder

Notice of proposed decision first published: 02/09/2021

Anticipated restriction: Open  -

9.

UTMC Joint Working Arrangements

Decision maker:  Executive

Decision due:   4 Jan 2022

Lead officer:  Richard Gelder

Notice of proposed decision first published: 02/09/2021

Anticipated restriction: Open  -

10.

2022-23 Budget Update Report New!

Decision maker:  Executive

Decision due:   1 Feb 2022

Lead officer:  Chris Chapman

Notice of proposed decision first published: 04/10/2021

Anticipated restriction: Open  -

11.

Quarter 3 Finance Position Statement 2021/22 New!

Decision maker:  Executive

Decision due:   1 Feb 2022

Lead officer:  Chris Chapman

Notice of proposed decision first published: 04/10/2021

Anticipated restriction: Open  -

12.

Proposed Re-financing of Phase 2 PFI Contract

Decision maker:  Executive

Decision due:   1 Feb 2022

Lead officer:  Ian Smart

Notice of proposed decision first published: 04/08/2021

Anticipated restriction: Fully exempt  -

13.

Adoption of Powers under Part 6 of the Traffic Management Act 2004 New!

Decision maker:  Executive

Decision due:   1 Feb 2022

Lead officer:  Richard Gelder

Notice of proposed decision first published: 03/11/2021

Anticipated restriction: Open  -

14.

The Council's Revenue Estimates for 2022/23 New!

Decision maker:  Executive

Decision due:   15 Feb 2022

Lead officer:  Chris Chapman

Notice of proposed decision first published: 04/10/2021

Anticipated restriction: Open  -

15.

Allocation of the Schools' Budget 2022/23 New!

Decision maker:  Executive

Decision due:   15 Feb 2022

Lead officer:  Chris Chapman

Notice of proposed decision first published: 04/10/2021

Anticipated restriction: Open  -

16.

The Capital Investment Plan for 2022-23 onwards New!

Decision maker:  Executive

Decision due:   15 Feb 2022

Lead officer:  Chris Chapman

Notice of proposed decision first published: 04/10/2021

Anticipated restriction: Open  -

17.

2022/23 Budget Proposals and Forecast Reserves - s151 Officer Assessment New!

Decision maker:  Executive

Decision due:   15 Feb 2022

Lead officer:  Chris Chapman

Notice of proposed decision first published: 04/10/2021

Anticipated restriction: Open  -

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

C. PROGRAMME OF DECISIONS TO BE MADE BY OFFICERS

COUNCILLOR S HINCHCLIFFE LEADER OF COUNCIL