Forward plan

Forward Plan February 2021 to May 2021  (01/02/2021 to 31/05/2021)

Plan items
No. Item

1.

Revenue Budget and Capital Programme 2021-22 and Medium Term Financial Plan

Decision maker:  Executive

Decision due:   4 Feb 2021

Lead officer:  Karen Iveson

Notice of proposed decision first published: 09/11/2020

Anticipated restriction: Open  -

2.

Treasury Management Q3 2020-21

Decision maker:  Executive

Decision due:   4 Feb 2021

Lead officer:  Karen Iveson

Notice of proposed decision first published: 07/10/2020

Anticipated restriction: Open  -

3.

Financial Results and Budget Exceptions Report Q3 2020-21

Decision maker:  Executive

Decision due:   4 Feb 2021

Lead officer:  Karen Iveson

Notice of proposed decision first published: 07/10/2020

Anticipated restriction: Open  -

4.

Treasury Management – Treasury Management Strategy Statement 2021/22, Minimum Revenue Provision Policy Statement 2021/22, Annual Investment Strategy 2021/22 and Prudential Indicators 2021/22 New!

Decision maker:  Executive

Decision due:   4 Feb 2021

Lead officer:  Karen Iveson

Notice of proposed decision first published: 06/01/2021

Anticipated restriction: Open  -

5.

Award of contract for electrical testing and remedial works

Decision maker:  Head of Operational Services

Decision due:   January 2022

Lead officer:  June Rothwell

Notice of proposed decision first published: 09/10/2019

Anticipated restriction: Open  -

6.

Burn Airfield Development Options

Decision maker:  Executive

Decision due:   11 Mar 2021

Lead officer:  Julian Rudd

Notice of proposed decision first published: 02/12/2020

Anticipated restriction: Fully exempt  - view reasons

7.

Selby Station Gateway - Acquisition of Additional Development Land New!

Decision maker:  Executive

Decision due:   8 Jul 2021

Lead officer:  Julian Rudd

Notice of proposed decision first published: 22/01/2021

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
Private - Private as per Paragraph 3 of Schedule 12A of the LGA 1972 - commercially sensitive information.

8.

Places and Movement Study - Approval for Consultation

Decision maker:  Executive

Decision due:   11 Mar 2021

Lead officer:  Julian Rudd

Notice of proposed decision first published: 02/12/2020

Anticipated restriction: Open  -

9.

Review of Leisure Services

Decision maker:  Executive

Decision due:   11 Mar 2021

Lead officer:  Keith Cadman

Notice of proposed decision first published: 04/11/2020

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Part Exempt - Private as per Paragraph 3 of Schedule 12A of the LGA 1972 - commercially sensitive information

10.

Award of contract for legionella monitoring and remedials

Decision maker:  Head of Commissioning, Contracts & Procurement

Decision due:   February 2023

Lead officer:  Keith Cadman

Notice of proposed decision first published: 05/08/2020

Anticipated restriction: Open  -

11.

Award of contract for the lease of Multi Functional Devices

Decision maker:  Head of Commissioning, Contracts & Procurement

Decision due:   March 2022

Lead officer:  June Rothwell

Notice of proposed decision first published: 05/08/2020

Anticipated restriction: Open  -

12.

Treasury Management Q4 2020-21 New!

Decision maker:  Executive

Decision due:   27 May 2021

Lead officer:  Karen Iveson

Notice of proposed decision first published: 06/01/2021

Anticipated restriction: Open  -

13.

Financial Results and Budget Exceptions Report Q4 2020-21 New!

Decision maker:  Executive

Decision due:   27 May 2021

Lead officer:  Karen Iveson

Notice of proposed decision first published: 06/01/2021

Anticipated restriction: Open  -

14.

Selby Station Gateway TCF: Full Business Case submission to WYCA New!

Decision maker:  Executive

Decision due:   9 Sep 2021

Lead officer:  Julian Rudd

Notice of proposed decision first published: 06/01/2021

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Part Exempt - Private as per Paragraph 3 of Schedule 12A of the LGA 1972 - commercially sensitive information