Forward plan

Notification of Executive Decisions - 14 March 2023 (01/02/2023 to 31/05/2023, Cabinet)

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Plan items
No.	Item
Leader
1.	Southampton Festivals and Events Strategy Decision maker: Cabinet Decision: 7 Feb 2023 Lead officer: Carolyn Abel Decision status: Recommendations Approved Notice of proposed decision first published: 09/11/2022 Anticipated restriction: Open -
Children and Learning Portfolio
2.	SEND Programme Decision maker: Cabinet Decision: 14 Mar 2023; Sllipped to 20 December Cabinet as the item requires further consultation. Slipped to 17 January Cabinet as the item requires further development of the budget and control measures due to increase in costs.Sllipped to 14 March Cabinet as the item Originally due: 15 Nov 2022 Lead officer: Paul Capocci, Tammy Marks Decision status: Recommendations Approved Notice of proposed decision first published: 05/10/2022 Anticipated restriction: Open -
3.	Admissions Arrangements for Community and Voluntary Controlled Schools 2024/25 Decision maker: Cabinet Decision: 7 Feb 2023 Lead officer: Zoe Snow Decision status: Recommendations Approved Notice of proposed decision first published: 22/12/2022 Anticipated restriction: Open -
Finance and Change Portfolio
4.	Financial monitoring for the period to the end of December 2022 Decision maker: Cabinet Decision due: 21 Feb 2023 Lead officer: Steve Harrison (Finance) Notice of proposed decision first published: 22/12/2022 Anticipated restriction: Open -
5.	The Revenue Budget 2023/24, Medium Term Financial Strategy and Capital Programme Decision maker: Cabinet, Council Decision due: 22 Feb 2023 Lead officer: Steve Harrison (Finance) Notice of proposed decision first published: 22/12/2022 Anticipated restriction: Open -
6.	Budget Matters - March 2023 Decision maker: Cabinet Decision: 14 Mar 2023 Lead officer: Steve Harrison (Finance), Stephanie Skivington Decision status: Recommendations Approved Notice of proposed decision first published: 04/03/2022
Health, Adults and Leisure Portfolio
7.	St Mary's Leisure Centre New! Decision maker: Cabinet Decision: 18 Apr 2023 Lead officer: Paul Paskins Decision status: Recommendations Approved Notice of proposed decision first published: 01/02/2023 Anticipated restriction: Part exempt - Explanation of anticipated restriction: Appendix A of his report is not for publication by virtue of category 7A (obligation of confidentiality) of paragraph 10.4 of Southampton City Council’s (“the Council’s”) Access to Information Procedure Rules, as contained in the Council's Constitution. It is not in the public interest to disclose this information as the report contains confidential and commercially sensitive information in relation to one of the Council’s suppliers. It would prejudice the Council’s ability to operate in a commercial environment and obtain best value in contract negotiations and would prejudice the Council’s commercial relationships with third parties if they believed the Council would not honour obligations of confidentiality.
Housing and the Green Enviorment
No items on this occasion
Economic Development Portfolio
8.	Water Procurement Contract April 2023 Decision maker: Cabinet Decision: 7 Feb 2023 Lead officer: Jason Taylor Decision status: Recommendations Approved Notice of proposed decision first published: 22/12/2022 Anticipated restriction: Open -
Transport and District Regeneration Portfolio
9.	Transport for the South-East - Strategic Investment Plan Decision maker: Cabinet Decision: 7 Feb 2023 Lead officer: Emma Baker Decision status: Recommendations Approved Notice of proposed decision first published: 22/12/2022 Anticipated restriction: Open -
10.	Itchen Bridge Toll Increase and removal of EV Concession Decision maker: Cabinet Decision due: 21 Feb 2023 Lead officer: Richard Alderson Notice of proposed decision first published: 22/12/2022 Anticipated restriction: Open -
11.	2023/24 Concessionary Fares Scheme New! Decision maker: Cabinet Decision: 14 Mar 2023 Lead officer: Iain Steane Decision status: Recommendations Approved Notice of proposed decision first published: 01/02/2023 Anticipated restriction: Open -
12.	Enhanced Bus Partnership New! Decision maker: Cabinet Decision: 14 Mar 2023 Lead officer: Iain Steane Decision status: Recommendations Approved Notice of proposed decision first published: 01/02/2023 Anticipated restriction: Open -
Safer City Portfolio
No items on this occasion
Communities and Customer Engagement Portfolio
13.	Household Support Fund April 2023-March 2024 New! Decision maker: Cabinet, Council Decision: 15 Mar 2023 Lead officer: Sara Crawford Decision status: Recommendations Approved Notice of proposed decision first published: 01/02/2023 Anticipated restriction: Open -
14.	Household Waste and Fly-tipping Policy 2023-2026 New! Decision maker: Cabinet Decision: 14 Mar 2023 Lead officer: Ian Collins, Harriet Riches Decision status: Recommendations Approved Notice of proposed decision first published: 01/02/2023 Anticipated restriction: Open -
Southampton Health and Care Partnership Board
No items on this occassion
Officer Decisions
No items on this occassion