Forward plan

February 2010 - May 2010  (01/02/2010 to 31/05/2010, Cabinet)

Plan items
No. Item

Adult Social Care and Health Portfolio

There are no items for consideration in this period

Children's Services and Learning Portfolio

1.

Approval of Modernisation Project Expenditure for Fairisle Junior School New!

Decision maker:  Cabinet, Cabinet Member for Children's Services and Learning

Decision:   15 Feb 2010

Decision status:  Recommendations Approved

2.

Newlands Primary School Rebuild New!

Decision maker:  Cabinet

Decision:   15 Feb 2010

Lead officer:  Andrew Hind

Decision status:  Recommendations Approved

Economic Development Portfolio

3.

Royal Pier Site New!

Decision maker:  Cabinet

Decision:   15 Mar 2010

Lead officer:  Tim Levenson

Decision status:  Recommendations Approved

4.

Safe City Partnership Annual Plan 2010/11 New!

Decision maker:  Cabinet

Decision:   15 Mar 2010

Lead officer:  Jon Dyer-Slade

Decision status:  Recommendations Approved

5.

Thornhill Plus You Delivery Plan 2010/11

Decision maker:  Cabinet

Decision:   15 Mar 2010

Lead officer:  Dave Kellett

Decision status:  Recommendations Approved

6.

Approval of revisions to the Thornhill Plus You Succession Strategy, and to endorse the 2010/11 Delivery Plan New!

Decision maker:  Cabinet

Decision:   15 Mar 2010

Lead officer:  Dave Kellett

Decision status:  Recommendations Approved

Environment and Transport Portfolio

7.

Highways Service Partnership - Approval to Call for Final Tender

Decision maker:  Cabinet

Decision:   15 Feb 2010

Originally due:   18 Jan 2010

Lead officer:  Nick Johnson

Decision status:  Recommendations Approved

8.

Concessionary Fares Scheme 2010/11

Decision maker:  Cabinet

Decision:   15 Feb 2010

Lead officer:  Simon Bell

Decision status:  Recommendations Approved

9.

Proposals for permit parking in Vermont Close and Talbot Close in Bassett TRO)

Decision maker:  Cabinet

Decision due:   15 Feb 2010

Lead officer:  Roger Mortimer

10.

Annual review of fees and charges for the Environment and Transport Portfolio. New!

Decision maker:  Cabinet

Decision:   15 Mar 2010

Lead officer:  Adrian Richardson

Decision status:  Recommendations Approved

11.

Project Integra: Annual Action Plan 2010 - 2015 New!

Decision maker:  Cabinet

Decision:   15 Mar 2010

Lead officer:  Andrew Trayer

Decision status:  Recommendations Approved

12.

Objections to Waiting Restrictions Outside 278-282 Burgess Road (TRO) New!

Decision maker:  Cabinet

Decision:   15 Mar 2010

Lead officer:  Roger Mortimer

Decision status:  Recommendations Approved

13.

Approval to spend Capital Funding on Environment and Transport Portfolio Schemes in 2010/11 New!

Decision maker:  Cabinet

Decision:   15 Mar 2010

Lead officer:  David Armstrong

Decision status:  Recommendations Approved

Housing and Local Services Portfolio

14.

Housing Revenue Account Budget Report

Decision maker:  Cabinet

Decision:   1 Feb 2010

Lead officer:  Rob Carr

Decision status:  Recommendations Approved

15.

Local Authority 'New Build' Scheme Approval (Phase 2)

Decision maker:  Cabinet

Decision:   15 Feb 2010

Lead officer:  Bruce Voss

Decision status:  Recommendations Approved

16.

Allocation of Safer and Stronger Communities Grants New!

Decision maker:  Executive Director of Neighbourhoods, Officer Decision Making

Decision:   25 Feb 2010

Lead officer:  Jon Dyer-Slade

Decision status:  Recommendations Approved

17.

Approval of the Council's Equality Scheme 2009-12 New!

Decision maker:  Executive Director of Neighbourhoods, Officer Decision Making

Decision:   10 Feb 2010

Lead officer:  Jon Dyer-Slade

Decision status:  Recommendations Approved

Leader's Portfolio

18.

Southampton's 2010 Local Area Agreement Refresh New!

Decision maker:  Cabinet

Decision:   15 Feb 2010

Lead officer:  Joy Wilmot-Palmer

Decision status:  Recommendations Approved

Leisure, Culture and Heritage Portfolio

19.

Selection of Partners for Sport and Recreation Partnership

Decision maker:  Cabinet

Decision:   15 Feb 2010

Decision status:  Recommendations Approved

20.

Cenotaph Memorial Wall New!

Decision maker:  Cabinet

Decision:   15 Mar 2010

Lead officer:  Mike Harris

Decision status:  Recommendations Approved

21.

Southampton Guildhall - Management Contract Extension New!

Decision maker:  Cabinet

Decision:   15 Mar 2010

Lead officer:  Mike Harris

Decision status:  Recommendations Approved

22.

St Mary's Leisure Centre Management arrangements New!

Decision maker:  Cabinet

Decision:   15 Mar 2010

Lead officer:  Mike Harris

Decision status:  Recommendations Approved

23.

Price Review for Leisure, Culture and Heritage Portfolio New!

Decision maker:  Cabinet

Decision:   15 Mar 2010

Originally due:   16 Mar 2010

Lead officer:  Mike Harris

Decision status:  Recommendations Approved

Resources and Workforce Planning

24.

General Fund Capital Programme - 2009/10 to 2012/13

Decision maker:  Cabinet

Decision:   1 Feb 2010

Lead officer:  Rob Carr

Decision status:  Recommendations Approved

25.

General Fund Revenue Budget - 2010/11 to 2012/13

Decision maker:  Cabinet

Decision:   1 Feb 2010

Lead officer:  Rob Carr

Decision status:  Recommendations Approved

26.

Sale of Land at Town Depot Adjacent to American Wharf

Decision maker:  Cabinet

Decision:   15 Feb 2010

Lead officer:  John Spiers

Decision status:  Recommendations Approved

27.

Disposal of Land at Thornhill to Enable Redevelopment for Affordable Housing

Decision maker:  Cabinet

Decision:   15 Mar 2010

Originally due:   23 Nov 2009

Lead officer:  John Spiers

Decision status:  Recommendations Approved

28.

Proposed Council Tax Discounts for Special Constable sand Person Over the age of 65 New!

Decision maker:  Cabinet

Decision:   17 Feb 2010

Lead officer:  Alex Moore

Decision status:  Recommendations Approved

29.

Changes to existing Revenue and Capital Budgets

Decision maker:  Cabinet

Decision:   5 Jul 2010

Originally due:   18 Jan 2010

Lead officer:  Rob Carr

Decision status:  Recommendations Approved

Safeguarding Children and Youth Services Portfolio

30.

Impact of the Apprenticeships, Skills, Children and Learning Act

Decision maker:  Cabinet

Decision:   15 Feb 2010

Lead officer:  Alison Alexander

Decision status:  Recommendations Approved