Forward plan

31 JANUARY - MAY 2023 (01/01/2023 to 30/04/2023)

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Plan items
No.	Item
1.	2023-24 Budget Update Report Decision maker: Executive Decision due: 31 Jan 2023 Lead officer: Andrew Cross Notice of proposed decision first published: 02/11/2022 Anticipated restriction: Open -
2.	Quarter 3 Finance Position Statement 2022/23 Decision maker: Executive Decision due: 31 Jan 2023 Lead officer: Andrew Cross Notice of proposed decision first published: 02/11/2022 Anticipated restriction: Open -
3.	Determine Admissions Arrangements New! Decision maker: Executive Decision due: 31 Jan 2023 Notice of proposed decision first published: 03/01/2023 Anticipated restriction: Open -
4.	Primary School PAN reductions New! Decision maker: Executive Decision due: 31 Jan 2023 Lead officer: Emma Hamer Notice of proposed decision first published: 02/12/2022 Anticipated restriction: Open -
5.	Consultation Feedback on Changes to Adult Social Care Non-residential Charges New! Decision maker: Executive Decision due: 31 Jan 2023 Lead officer: Iain MacBeath Notice of proposed decision first published: 02/12/2022 Anticipated restriction: Open -
6.	Request for Capital Funding to purchase private dwelling houses to be used as Children's Homes to increase in-house placement provision (small homes and emergency placements) New! Decision maker: Executive Decision due: 31 Jan 2023 Lead officer: Picklu Roychoudhury Notice of proposed decision first published: 03/01/2023 Anticipated restriction: Open -
7.	Bradford Children's and Families Trust set-up update New! Decision maker: Executive Decision due: 31 Jan 2023 Lead officer: Joanne Hyde Notice of proposed decision first published: 03/01/2023 Anticipated restriction: Fully exempt -
8.	Establishment of Housing Revenue Account and Associated Matters New! Decision maker: Executive Decision due: 31 Jan 2023 Notice of proposed decision first published: 03/01/2023 Anticipated restriction: Open -
9.	The Councils Revenue Estimates for 2023/24 Decision maker: Executive Decision due: 21 Feb 2023 Lead officer: Andrew Cross Notice of proposed decision first published: 02/11/2022 Anticipated restriction: Open -
10.	Allocation of the Schools' Budget 2023/24 Decision maker: Executive Decision due: 21 Feb 2023 Lead officer: Andrew Cross Notice of proposed decision first published: 02/11/2022 Anticipated restriction: Open -
11.	The Capital Investment Plan for 2023-24 onwards Decision maker: Executive Decision due: 21 Feb 2023 Lead officer: Andrew Cross Notice of proposed decision first published: 02/11/2022 Anticipated restriction: Open -
12.	2023/24 Budget Proposals and Forecast Reserves Decision maker: Executive Decision due: 21 Feb 2023 Lead officer: Andrew Cross Notice of proposed decision first published: 02/11/2022 Anticipated restriction: Open -
13.	Corporate Parenting Strategy New! Decision maker: Executive Decision due: 7 Mar 2023 Lead officer: Picklu Roychoudhury Notice of proposed decision first published: 02/12/2022 Anticipated restriction: Open -
B.PROGRAMME OF KEY DECISIONS TO BE MADE BY AREA COMMITTEES
1.	Locality Plan Progress update New! Decision maker: Keighley Area Committee Decision due: 2 Feb 2023 Lead officer: Jonathan Hayes Notice of proposed decision first published: 03/01/2023 Anticipated restriction: Open -
2.	Youth Service devolved report New! Decision maker: Keighley Area Committee Decision due: 16 Mar 2023 Lead officer: Jonathan Hayes Notice of proposed decision first published: 02/12/2022 Anticipated restriction: Open -
C. PROGRAMME OF DECISIONS TO BE MADE BY OFFICERS
COUNCILLOR S HINCHCLIFFE LEADER OF COUNCIL