Executive Work Programme

1st DECEMBER 2011 TO 31st MARCH 2012  (01/12/2011 to 31/03/2012)

Plan items
No. Item

1.

Homes Insulation Funding New!

Decision maker:  Executive

Decision:   6 Dec 2011; A decision is required by Council to accept the funding and conditions applicable concerning branding, reporting and application criteria

Lead officer:  Steve Shammon

Decision status:  Recommendations Approved

2.

Medium Term Financial Plan 2012/13 - 2014/15 New!

Decision maker:  Executive

Decision:   6 Dec 2011

Lead officer:  J Pickering - Exec Director (Finance and Corporate Resources)

Decision status:  Recommendations Approved

3.

Quarterly Performance Report - Quarter 2 - July to September 2011

Decision maker:  Executive

Decision:   6 Dec 2011

Lead officer:  Tracy Beech

Decision status:  Recommendations Approved

4.

Quarterly Budget Monitoring - Quarter 2 - July to September 2011

Decision maker:  Executive

Decision:   6 Dec 2011

Lead officer:  T Kristunas, Head of Finance and Resources

Decision status:  Recommendations Approved

5.

Quarterly Monitoring of the Benefits Service Improvement Plan - Quarter 2 - July to September 2011

Decision maker:  Executive

Decision:   6 Dec 2011

Lead officer:  T Kristunas, Head of Finance and Resources

Decision status:  Recommendations Approved

6.

Quarterly Customer Services Monitoring - Quarter 2 - July to September 2011

Decision maker:  Executive

Decision:   6 Dec 2011

Lead officer:  Amanda Singleton

Decision status:  Recommendations Approved

7.

Quarterly Monitoring - Write Off of Debts - Quarter 2 - July to September 2011

Decision maker:  Executive

Decision:   6 Dec 2011

Lead officer:  T Kristunas, Head of Finance and Resources

Decision status:  Recommendations Approved

8.

Sickness Absence Performance Report - Quarter 2 New!

Decision maker:  Executive

Decision:   6 Dec 2011

Lead officer:  T Kristunas, Head of Finance and Resources

Decision status:  Recommendations Approved

9.

Core Strategy - Consultation

Decision maker:  Executive, Council

Decision:   16 Jan 2012

Originally due:   17 Oct 2011

Lead officer:  Emma Baker

Decision status:  Recommendations Approved

10.

Housing Revenue Account - Outcome of Review

Decision maker:  Executive, Council

Decision:   5 Mar 2012

Originally due:   5 Dec 2011

Lead officer:  Liz Tompkin

Decision status:  Recommendations Approved

11.

Statutory Development Management Services - Proposed Fees

Decision maker:  Executive, Council

Decision due:   20 Feb 2012

Lead officer:  Ailith Rutt

Decision status:  Abandoned

12.

Street Naming Policy - Review

Decision maker:  Executive

Decision:   21 Feb 2012

Originally due:   11 Nov 2010

Lead officer:  D Poole, Head of Business Transformation

Decision status:  Recommendations Approved

13.

Medium Term Financial Plan 2013/14 - 2014/15 New!

Decision maker:  Executive

Decision:   31 Jan 2012

Lead officer:  J Pickering - Exec Director (Finance and Corporate Resources)

Decision status:  Recommendations Approved

14.

Fees and Charges 2012/13 New!

Decision maker:  Executive, Council

Decision:   20 Feb 2012

Lead officer:  T Kristunas, Head of Finance and Resources

Decision status:  Recommendations Approved

15.

Quarterly Performance Report - Quarter 3 - October to December 2011

Decision maker:  Executive

Decision:   13 Mar 2012

Lead officer:  Tracy Beech

Decision status:  Recommendations Approved

16.

Quarterly Budget Monitoring - Quarter 3 - October to December 2011

Decision maker:  Executive

Decision:   13 Mar 2012

Lead officer:  T Kristunas, Head of Finance and Resources

Decision status:  Recommendations Approved

17.

Quarterly Monitoring of the Benefits Service Improvement Plan - Quarter 3 - October to December 2011

Decision maker:  Executive

Decision:   13 Mar 2012

Lead officer:  T Kristunas, Head of Finance and Resources

Decision status:  Recommendations Approved

18.

Quarterly Customer Services Monitoring - Quarter 3 - October to December 2011

Decision maker:  Executive

Decision:   13 Mar 2012

Lead officer:  Amanda Singleton

Decision status:  Recommendations Approved

19.

Quarterly Monitoring - Write Off of Debts - Quarter 3 - October to December 2011

Decision maker:  Executive

Decision:   13 Mar 2012

Lead officer:  T Kristunas, Head of Finance and Resources

Decision status:  Recommendations Approved

20.

Constitution - Review New!

Decision maker:  Executive

Originally due:   13 Mar 2012

Lead officer:  S Skinner

Decision status:  Recommendations Approved

21.

Housing Allocations Policy - Review

Decision maker:  Executive, Council

Originally due:   4 Oct 2011

Lead officer:  L Tompkin, Head of Housing

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/05/2013

22.

Roxboro House - Disposal Options

Decision maker:  Executive, Council

Decision due:   ; Committee decision required

Originally due:   4 Oct 2011

Lead officer:  Daniel Russell

Decision status:  Abandoned

23.

Town Centre Landscape Improvements (including Church Green)

Decision maker:  Executive, Council

Decision:   7 Jan 2013

Lead officer:  Carl Walker, L Hadley

Decision status:  Recommendations Approved