Forward plan

Forward Plan 1 June 2018 onwards  (01/06/2018 to 31/10/2018)

Plan items
No. Item

1.

Disposal of Freehold Reversion – 131 Lockwood Road, Huddersfield.

Decision maker:  Service Director - Economy, Regeneration and Culture

Decision:   9 Nov 2018

Lead officer:  Paul Kemp

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/03/2018

Children

2.

Headlands CE (VC) JI&N School - Permission to consult

Decision maker:  Cabinet

Decision:   10 Jul 2018

Lead officer:  Mandy Cameron

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/06/2018

Anticipated restriction: Open  -

Economy

3.

Dewsbury Heritage Action Zone New!

Decision maker:  Cabinet

Decision:   21 Aug 2018

Lead officer:  Peter Thompson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/07/2018

Anticipated restriction: Open  -

4.

Dewsbury Townscape Heritage Initiative Grant Application DTHI-012 The Black Bull New!

Decision maker:  Cabinet

Decision:   21 Aug 2018

Lead officer:  John Lambe

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/07/2018

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
The information in the Appendix 2 relates to the financial or business affairs of persons (or the Authority holding that information), specifically information relating to the applicant’s financial status and contractors’ tender prices. It is considered that disclosure of the information would adversely affect the companies concerned. The public interest in maintaining the exemption, which would protect the interests of the Council and the company concerned, outweighs the public interest in disclosing the information and providing greater openness in the Council’s decision making.

5.

Housing Delivery Plan

Decision maker:  Cabinet

Decision due:   29 Aug 2018

Lead officer:  Simon Taylor

Notice of proposed decision first published: 14/02/2018

Anticipated restriction: Open  -

Corporate

6.

2017/18 and 2018/19 Council Capital Plan – Proposed allocation of 2018/19 capital funding from the Learning & Early Support baseline and proposed amendments to the 2017/18 approved programme.

Decision maker:  Cabinet

Decision:   17 Apr 2018

Lead officer:  David Martin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/02/2018

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Information relating to the financial or business affairs of any particular person (including the authority holding that information).

7.

Financial Outturn Report for 2017-18 to include the Revenue, Capital and Housing Revenue Account Outturn Position & Annual Report on Treasury Management

Decision maker:  Cabinet

Decision:   29 Jun 2018

Lead officer:  Eamonn Croston

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/06/2017

Anticipated restriction: Open  -

8.

Bradley Business Park, Huddersfield – Phase 3 New!

Decision maker:  Cabinet

Decision:   21 Aug 2018

Lead officer:  Joe Tingle

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/07/2018

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
The Appendices to this report are recommended to be taken in Private because the information contained in them is considered to be exempt information under Part 1 of Schedule 12A of the Local Government Act 1972, as amended by the Local Government (Access to Information) (Variation) Order 2006, as it contains information relating to the financial or business affairs of any particular person (including the authority holding that information). It is considered that it would not be in the public interest to disclose the information contained in the report as disclosure could potentially adversely affect overall value for money and could compromise the commercial confidentiality of the proposed purchaser and may disclose the contractual terms, which is considered to outweigh the public interest in disclosing information including, greater accountability, transparency in spending public money and openness in Council decision-making.

9.

Corporate Financial Monitoring Report Quarter 1 for 2018/19

Decision maker:  Cabinet

Decision:   21 Aug 2018

Lead officer:  Sarah Hill

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/05/2018

Anticipated restriction: Open  -

10.

Disposal of Surplus Land and Property Assets New!

Decision maker:  Cabinet

Decision:   21 Aug 2018

Lead officer:  Joe Tingle

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/07/2018

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Appendix B of this report is recommended to be taken in Private because the information contained in it is considered to be exempt information under Part 1 of Schedule 12A of the Local Government Act 1972, as amended by the Local Government (Access to Information) (Variation) Order 2006, as it contains information relating to the financial or business affairs of any particular person (including the authority holding that information). It is considered that it would not be in the public interest to disclose the information contained in the report as disclosure could potentially adversely affect overall value for money and could compromise the commercial confidentiality of the bidding organisations and may disclose the contractual terms, which is considered to outweigh the public interest in disclosing information including, greater accountability, transparency in spending public money and openness in Council decision-making.

11.

Future Management Options for 6 Friendly Street, Huddersfield

Decision maker:  Cabinet

Decision due:   18 Jun 2019

Lead officer:  Yvonne Walsh

Notice of proposed decision first published: 18/09/2017

Anticipated restriction: Open  -

12.

Kirklees Council Fire Safety Policy New!

Decision maker:  Cabinet

Decision:   21 Aug 2018

Lead officer:  Jonathan Quarmby

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/07/2018

Anticipated restriction: Open  -

13.

Proposed appropriation of Cemetery Road Allotments, Huddersfield

Decision maker:  Cabinet

Decision:   21 Aug 2018

Lead officer:  David Martin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/05/2018

Anticipated restriction: Open  -

14.

The New Spen Valley Leisure Centre

Decision maker:  Cabinet

Decision:   21 Aug 2018

Lead officer:  David Martin, Adele Poppleton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/02/2018

Anticipated restriction: Open  -

15.

Re-fresh of the Council’s Treasury Management Strategy 2018-19

Decision maker:  Cabinet

Decision due:   29 Jan 2019

Lead officer:  James Buttery

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 25/05/2018

Anticipated restriction: Open  -

16.

Council Budget Strategy Update Report 2019-22

Decision maker:  Cabinet

Decision:   2 Oct 2018

Lead officer:  James Buttery

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/05/2018

Anticipated restriction: Open  -

17.

Corporate Financial Monitoring Report Quarter 2 for 2018/19

Decision maker:  Cabinet

Decision:   13 Nov 2018

Lead officer:  Sarah Hill

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/05/2018

Anticipated restriction: Open  -

18.

Government Funding Settlement 2018-20

Decision maker:  Cabinet

Decision:   29 Jan 2019

Lead officer:  Sarah Hill

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/05/2018

Anticipated restriction: Open  -

19.

Housing Revenue Account (HRA) rent and service charge setting report and key housing challenges

Decision maker:  Cabinet

Decision:   29 Jan 2019

Lead officer:  Helen Geldart

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/05/2018

Anticipated restriction: Open  -

20.

Council Annual Budget Report incorporating Capital, Treasury Management, General Fund, Revenue and Housing Revenue Account

Decision maker:  Cabinet

Decision:   29 Jan 2019

Lead officer:  Eamonn Croston

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/05/2018

Anticipated restriction: Open  -

21.

Corporate Financial Monitoring Report Quarter 3 2018-19

Decision maker:  Cabinet

Decision:   19 Mar 2019

Lead officer:  Sarah Hill

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/05/2018

Anticipated restriction: Open  -

22.

Council Financial Outturn & Rollover Report 2018-19 incorporating General Fund Revenue, Housing Revenue account, Capital and Treasury Management

Decision maker:  Cabinet

Decision:   18 Jun 2019

Lead officer:  Eamonn Croston

Decision status:  Recommendations Approved

Notice of proposed decision first published: 25/05/2018

Anticipated restriction: Open  -

23.

Proposals to allocate funding for replacement cremators and ancillary equipment at both Dewsbury and Huddersfield Crematoria, update on recent procurement process for replacement cremators and maintenance contract.

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/05/2018

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Public with private appendix

This report Appendix is recommended to be taken in Private because the information contained in it is considered to be exempt information under Part 1 of Schedule 12A of the Local Government Act 1972, as amended by the Local Government (Access to Information) (Variation) Order 2006, as it contains information relating to the financial or business affairs of any particular person (including the authority holding that information). It is considered that it would not be in the public interest to disclose the information contained in the report as disclosure could potentially adversely affect overall value for money and could compromise the commercial confidentiality of the bidding organisations and may disclose the contractual terms, which is considered to outweigh the public interest in disclosing information including, greater accountability, transparency in spending public money and openness in council decision making.

Adults and Public Health

24.

Proposed Spending Plan for Additional Investment in Social Care in 2018-19 New!

Decision maker:  Cabinet

Decision:   21 Aug 2018

Lead officer:  Amanda Evans

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/07/2018

Anticipated restriction: Open  -

25.

Kirklees Libraries Service Redesign New!

Decision maker:  Cabinet

Decision:   21 Aug 2018

Lead officer:  Carol Stump

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/07/2018

Anticipated restriction: Open  -

26.

Bradley Business Park, Huddersfield – Phase 3 New!

Notice of proposed decision first published: 11/07/2018

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
(Appendices) – To be taken in private

The Appendices to this report are recommended to be taken in Private because the information contained in them is considered to be exempt information under Part 1 of Schedule 12A of the Local Government Act 1972, as amended by the Local Government (Access to Information) (Variation) Order 2006, as it contains information relating to the financial or business affairs of any particular person (including the authority holding that information). It is considered that it would not be in the public interest to disclose the information contained in the report as disclosure could potentially adversely affect overall value for money and could compromise the commercial confidentiality of the proposed purchaser and may disclose the contractual terms, which is considered to outweigh the public interest in disclosing information including, greater accountability, transparency in spending public money and openness in Council decision-making.

27.

Replacement cremator systems at Dewsbury Moor and Huddersfield Crematoria, with long term (15 years) maintenance contract

Notice of proposed decision first published: 22/06/2018

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercially sensitive information in relation to tenders and contract rates.

28.

Catering Service Capital Plan - Proposed allocation of funding for the Compliance Essential Works 5 year and 18/19 - 20/21 2 year baseline programmes New!

Decision maker:  Cabinet

Decision:   29 Aug 2018

Lead officer:  Jenny Frear

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/07/2018

Anticipated restriction: Open  -

29.

Kirklees Housing Strategy 2018 - 2023 New!

Decision maker:  Cabinet

Decision:   29 Aug 2018

Lead officer:  Karen Oates

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/07/2018

Anticipated restriction: Open  -

Strategy and Strategic Resources, New Council and Regional Issues

30.

Housing Delivery Plan New!

Decision maker:  Cabinet

Decision:   29 Aug 2018

Lead officer:  Adele Buckley

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/07/2018

Anticipated restriction: Open  -

31.

To consider a request for loan support from the Property Investment Fund towards the refurbishment of 103 New Street Huddersfield New!

Decision maker:  Cabinet

Decision:   21 Aug 2018

Lead officer:  Joe Tingle

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/07/2018

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Relates to business affairs of a 3rd party