Bath and North East Somerset

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 Executive Work Plan February 2003 to July 2003

Archive of Executive Forward Plans

 

SECTION A: 4 Month Forward Look List of Key Decisions and other Executive Decisions

 

 

 

 

 

Decision Categories

 

 

Consultation - who?

Consultation - how?

 

P Progress

 

Ward Cllr/Exec Cllr

WC/EC

 

Correspondence

C

 

I Implementation

 

Overview & Scrutiny Panel

O&S

 

Questionnaire

Qu

 

PB Policy & Budget Framework

Overview & Scrutiny Management Board

OSMB

 

Public meeting

PM

 

PO Secondary Policy

Trades Unions

TU

 

Leaflet

L

 

SB Service & Budget Plans

Parish/Town Council

PC/TC

 

Voicebox

Vb

 

BV Best Value

 

Staff

St.

 

Exhibition

Ex

 

KD Key Decision

 

Service Users

SU

 

 

 

 

 

 

 

 

Local Residents

LR

 

 

 

 

 

 

 

 

Stakeholders/Partners

S/P

 

Unless specifically indicated, the Council's Consultation policy & procedures will be followed

 

 

 

 

Other Public Sector Bodies

PSB

 

 

 

 

Ref No

Decision type

Month

Issue

Decision Maker

DG Lead

Report Author

Consultation Arrangements -

Background Papers Unless specifically indicated, the report issued at the time of decision will list the B'ground papers

Last Amended

E240

February 5th

Fair Trade products within the Council

Whole Executive (Cllr Symonds to lead)

CT

Jonathan Richards

21.1.03

E98

PO

February 5th (moved from Jan 15th)

Final Capital & Revenue Budgets and Council Tax

Whole Executive for recommendation to Council (Cllr Todd to lead)

JH

Anne Feakes

 

 

19.11.02

E119

KD

February 5th (moved from Oct)

World Heritage Site Management Plan - draft to agree for public consultation

Whole Executive (Cllr Symonds to lead)

CT

Abigail Harrap

 

 

09.01.03

E238

KD/I

February 5th

HMO Inspection & Enforcement Programme

Whole Executive (Cllr Hedges to lead)

JA

Jane Shayler/Graham Sabourn

Portfolio holder

 

13.1.03

E123

I

February 5th

Local Public Service Agreements - Feedback from negotiations

Whole Executive for recommendation to Council

SB

Andy Thomas

 

 

 

E188

P

February 5th

Culture & Leisure 4-monthly performance report

Whole Executive

PR

Peter Rowntree

 

 

26.11.02

E186

P

February 5th

Customer 4-monthly performance report

Whole Executive

SB

Sarah Berry

 

 

19.12.02

 

 

 

 

 

 

 

 

 

 

E124

P

February

District Audit Management Letter Actions

Councillor Rosemary Todd

JH

Pete Tovey/Jeff Wring

 

 

E125

PO

February

Discretionary Grant Policy

Councillor Stephen Hedges

JA

Graham Sabourn

 

 

 

E126

I

February

Revenue Funding Approval to Voluntary Organisations 2003/04 - Youth & Community Services

Councillor Gerry Curran

AD

G Jones

 

 

21.1.03

E230

P

February

Asset Management Forum recommendations

Councillor Gerry Curran

AD

Chris Kavanagh

Asset Mgmt Forum

 

16.12.02

E225

PO/KD

February (moved from Dec)

Outer Area Residents parking zones - consideration of objections to proposed minor changes to TROs

Councillor Peter Metcalfe

CT

Rab Smith

Statutory

 

19.12.02

E226

PO/KD

May (moved from December)

Outer Area Residents Parking zones - consideration of objections to proposed TROs for new zones and zone extensions

Councillor Peter Metcalfe

CT

Rab Smith

Statutory

 

19.12.02

E21

P/I

February (moved from July, Aug, Oct, January)

On-street parking tariff charges - consideration of objections - Changes advertised 18th December

Councillor Peter Metcalfe

CT

Barbara Selby

Statutory

 

18.12.02

E22

P/I/PO

February (moved from August, Oct then Dec)

Bath - Objections to HGV restrictions advertisement - TROs advertised 18th December.

Councillor Peter Metcalfe

CT

Barbara Selby

Statutory, WC

 

17.12.02

E177

P

February (moved from June and July)

Twerton Footbridge - renewal options. Footbridge over Avon at Twerton requires replacement - consideration to be given to replacement with a cycle/footway bridge

Councillor Peter Metcalfe

CT

Peter Brook

LR PC WC

 

23.10.02

E127

I

February (moved from Sept, then Nov)

SPG Landscape Character Appraisal - for adoption as supplementary guidance to the Local Plan.

Councillor Peter Metcalfe

CT

Andrew Sharland

Public

Draft rpt to PT&E

 

E235

I

February

Riverbank at Mead Lane, Saltford - the report requests funding provision from the Transportation Capital Budget for the survey and implementation of remedial works to the riverbank at Mead Lane. The existing riverbank has eroded and requires stabilisation before it adversely affects the adjacent carriageway.

Councillor Peter Metcalfe

CT

Andrew Turner

 

 

09.01.03

E128

 

February

Scientific Services Joint Arrangement - decision to renew joint arrangement with Bristol City, North Somerset and South Gloucestershire Councils for the provision of scientific services (analysis, advice etc) from 1.4.03 to 31.3.08

Councillor Stephen Hedges

CT

Howard Nowell

 

 

 

E233

PO

February (last week)

Strategy for Bath and North East Somerset Library Service

Councillor Nicole O'Flaherty

SB

Julia Fieldhouse

 

 

18.12.02

E116

I

February (moved from January)

Social Services Standard Charges

Councillor Jane Tapper

JA

Linda Frankland

13.1.03

E240

I

February

Establishment of a Conservation Board for the Cotswolds Area of Natural Beauty (AONB) - the existing partnership is seeking support from the existing partners for establishing a Board, as set out in the draft Establishment order.

Councillor Roger Symonds

CT

Sue Murtagh

16.1.03

                   

E198

KD

March 5th (moved from Jan 15th )

Capital Resources Plan - to consider and approve a plan for realising the capital resources required to support the draft Financial Plan

Whole Executive (Cllr Todd to lead)

JH

Phil Hall

 

 

27.01.03

E243

I

March 5th

Mobile phone masts - report back requested from 15 Jan Exec

Whole Executive (Cllr Dawson to lead)

CT

Tom McBain

23.1.03

E37

 

March 5th (moved from Nov and Feb)

Long Term Office Accommodation - the report will cover; analysis of office needs, critical analysis of current office stock, economic impacts of office changes, options analysis and recommendations, archive filing.

Whole Executive for recommendation to Council (Cllr Todd to lead)

JH

Charles Newall

O&S 27.11.02

 

21.1.03

E168

PB

March 5th

Sustainable Economic Development Plan

Whole Executive for recommendation to Council

CT

John Cox

 

 

16.10.02

E94

PB/KD

March 5th (moved from Jan 15th)

Youth Justice Plan

Whole Exec for recommendation to Council

JA

Sally Churchyard

Youth Justice Board 31.3.03

17.12.02

E229

PO/KD

March 5th

Draft Western Riverside SPG for consultation and Local Plan Policy GDS1 (Western Riverside)

Whole Executive (Cllr Metcalfe to lead)

CT

David Davies

 

 

16.12.02

E50

KD

March 5th (moved from Sept 4th, Nov 6th, Jan 15th)

Combe Down Stone Mines - Procurement Strategy for Phase 2 - information is still awaited to finalise the report. The relevant meetings to obtain further information have been scheduled.

Whole Executive -(Cllr Hedges to lead)

CT

Mary Stacey

English Partnerships, CDSMCA

PT&E report

14.1.03

E239

March 5th

Treasury Management Strategy 2003-04

Whole Executive (Cllr Todd to lead)

JH

Irene Draper

 

 

15.1.03

E131

P

March 5th

Summary Revenue Budget Monitoring

Whole Executive (Cllr Todd to lead)

JH

Anne Feakes

 

 

 

E121

P

March 5th

Summary Capital Budget Monitoring

Whole Executive (Cllr Todd to lead)

JH

Irene Draper

 

 

18.11.02

E236

P

March 5th

Social Services 4-monthly Performance report

Whole Executive

JA

Jane Ashman

 

 

09.01.03

E187

P

March 5th

Resources 4-monthly performance report

Whole Executive

JH

Jean Hinks

 

 

16.1.03

E200

SB

Incorporated into E217

Commercial Estate Service Plan

Councillor Rosemary Todd

JH

 

 

 

9.01.03

E201

SB

March (moved from January at request of Executive)

Commercial Services Service Plan

Councillor Rosemary Todd

PR

 

 

 

9.01.03

E202

SB

March (moved from January at request of Executive)

Communications and Marketing Service Plan

Councillor Rosemary Todd

SB

 

 

 

19.11.02

E204

SB

March (moved from January at request of Executive)

Corporate Projects Service Plan

Councillor Rosemary Todd

SB

 

 

 

19.11.02

E205

SB

March (moved from January at request of Executive)

Democratic, Electoral and Registration Services Service Plan

Councillor Rosemary Todd

SB

 

 

 

19.11.02

E206

SB

March (moved from January at request of Executive)

Direct Services Service Plan

Councillor Rosemary Todd

PR

 

 

 

19.11.02

E207

SB

March (moved from January at request of Executive)

Emergency Management Unit Service Plan

Councillor Rosemary Todd

CT

 

 

 

19.11.02

E208

SB

March (moved from January at request of Executive)

Environmental and Consumer Service Plan

Councillors Steve Hedges and Roger Symonds

CT

 

 

 

19.11.02

E209

SB

March (moved from January at request of Executive)

Heritage Services Service Plan

Councillor Nicole O'Flaherty

PR

 

 

 

19.11.02

E210

SB

March (moved from January at request of Executive)

Housing Service Plan

Councillor Steve Hedges

JA

Jane Shayler

 

 

19.11.02

E211

SB

March (moved from January at request of Executive)

Human Resources Service Plan

Councillor Rosemary Todd

SB

 

 

 

19.11.02

E212

SB

March (moved from January at request of Executive)

Information Development Service Service Plan

Councillor Rosemary Todd

JH

 

 

 

23.1.03

E213

SB

March (moved from January at request of Executive)

Leisure Service Plan

Councillor Nicole O'Flaherty

PR

 

 

 

19.11.02

E214

SB

March (moved from January at request of Executive)

Library and Information Service Plan

Councillor Nicole O'Flaherty

SB

 

 

 

19.11.02

E215

SB

March (moved from January at request of Executive)

Planning Services Service Plan

Councillor Peter Metcalfe

CT

 

 

 

19.11.02

E216

SB

March (moved from January at request of Executive)

Legal Services Service Plan

Councillor Rosemary Todd

JH

 

 

 

19.11.02

E217

SB

March (moved from January at request of Executive)

Property Services Service Plan

Councillor Gitte Dawson

JH

 

 

 

19.11.02

E219

SB

March (moved from January at request of Executive)

Revenues and Benefits Service Plan

Councillor Rosemary Todd

JH

 

 

 

19.11.02

E220

SB

March (moved from January at request of Executive)

Adult Social Services Service Plan

Councillor Jane Tapper

JA

Nick Harris

 

 

19.11.02

E221

SB

March (moved from January at request of Executive)

Children and Families Social Services Service Plan

Councillor Jane Tapper

JA

Maurice Lindsay

 

 

19.11.02

E222

SB

March (moved from January at request of Executive)

Strategic Resource Planning and Business Services Service Plan

Councillor Rosemary Todd

JH

 

 

 

19.11.02

E223

SB

March (moved from January at request of Executive)

Sustainability and Economic Development Service Plan

Councillor Roger Symonds

CT

 

 

 

19.11.02

E224

SB

March (moved from January at request of Executive)

Transportation Access and Waste Management Service Plan

Councillors Roger Symonds and Peter Metcalfe

CT

 

 

 

19.11.02

 

E132

PO

March

Food Safety Enforcement Policy

Councillor Stephen Hedges

CT

Stephen Young

 

Previous HPP report

E133

PO

March

Community Trading Standards Service Delivery Plan

Councillor Stephen Hedges

CT

Stephen Young

 

Previous HPP report

E232

P/I

March

Wells Road - Bus Lane and Residents Parking Traffic Regulation Orders readvertisement - consideration of objections

Councillor Peter Metcalfe

CT

Barbara Selby

 

 

18.12.02

E16

PI

March (moved from October)

Royal Victoria Park - changes to TRO's

Councillor Peter Metcalfe

CT

Rab Smith

Statutory, WC

 

17.10.02

E78

BV

March (moved from Dec)

Planning Services Best Value Review

Councillors Metcalfe, Symonds and Dawson

CT/PR

David Davies/Fiona Horn

As set out in Consultation appendix to Executive report

16.9.02

E89

BV

March (moved from Oct, then Dec)

Education Support Services for Children & Young People Best Value Review

Councillor Gerry Curran/Councillor Gitte Dawson

AD/PR

Gail Quinton / Fiona Horn

As set out in Consultation appendix to Executive Report

10.10.02

E62

BV

March (moved from Sept,Oct then Nov)

Education Access Best Value Review

Councillor Gerry Curran/Councillor Gitte Dawson

AD/PR

Alison Delyth/Fiona Horn

As set out in Consultation Appendix to Executive report

10.10.02

E134

I

March

Annual Review of Fostering Allowances

Councillor Jane Tapper

JA

Linda Frankland