Forward plan

July to October 2023  (01/06/2023 to 30/09/2023, Cabinet)

Plan items
No. Item

June 2023

1.

Finance Report - Outturn 2022/2023

Decision maker:  Cabinet

Decision:   20 Jun 2023

Lead officer:  Heather Lappin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/01/2023

Anticipated restriction: Open  -

2.

Aspire Annual Adoption Report

Decision maker:  Cabinet

Decision:   20 Jun 2023

Lead officer:  Louise Drury

Decision status:  Recommendations Approved

Notice of proposed decision first published: 27/03/2023

Anticipated restriction: Open  -

3.

Youth Justice Service Inspection

Decision maker:  Cabinet

Decision:   20 Jun 2023

Lead officer:  David Webb, Paul Dempsey

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/01/2023

Anticipated restriction: Open  -

4.

Transformation Annual Report 2022/23

Decision maker:  Cabinet

Decision:   20 Jun 2023

Lead officer:  Nina Coakley

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/05/2023

Anticipated restriction: Open  -

5.

Council Plan Annual Report 2022/23

Decision maker:  Cabinet

Decision:   20 Jun 2023

Lead officer:  David Bonner, Steven Ford

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/05/2023

Anticipated restriction: Open  -

6.

Use of Compulsory Purchase Powers for land adjacent to Sunrise Business Park, Blandford

Decision maker:  Cabinet

Decision:   20 Jun 2023

Lead officer:  Gemma Clinton, Jason Jones

Decision status:  Recommendations Approved

Notice of proposed decision first published: 27/02/2023

Anticipated restriction: Fully exempt  - view reasons

7.

New Approach to Engaging our Contingency Workforce

Decision maker:  Cabinet

Decision:   25 Jul 2023

Lead officer:  Chris Matthews

Decision status:  Recommendations Approved

Notice of proposed decision first published: 27/03/2023

Anticipated restriction: Fully exempt  - view reasons

8.

Dorset Council Plan Priorities Update: Working with the Integrated Care System

Decision maker:  Cabinet

Decision:   20 Jun 2023

Lead officer:  Jonathan Price

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/07/2022

Anticipated restriction: Open  -

July

9.

Quarter 1 2023/24 Financial Monitoring Report

Decision maker:  Cabinet

Decision due:   25 Jul 2023

Lead officer:  Sean Cremer

Notice of proposed decision first published: 24/05/2023

Anticipated restriction: Open  -

10.

Youth Justice Plan 2023/224

Decision maker:  Dorset Council

Decision due:   13 Jul 2023

Lead officer:  David Webb

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

Notice of proposed decision first published: 27/03/2023

Anticipated restriction: Open  -

11.

Library Strategy

Decision maker:  Cabinet

Decision:   25 Jul 2023

Lead officer:  Kate Turner

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/12/2022

Anticipated restriction: Open  -

12.

Adult Social Care - Reablement Hubs

Decision maker:  Cabinet

Decision due:   25 Jul 2023

Lead officer:  Jonathan Price

Notice of proposed decision first published: 27/03/2023

Anticipated restriction: Open  -

13.

A Devolution Deal for Dorset New!

Decision maker:  Cabinet

Decision due:   25 Jul 2023

Notice of proposed decision first published: 07/06/2023

Anticipated restriction: Open  -

14.

Dorset Council Plan Priorities Update: Housing for Local People

Decision maker:  Cabinet

Decision due:   25 Jul 2023

Lead officer:  Andrew Billany

Notice of proposed decision first published: 07/07/2022

Anticipated restriction: Open  -

15.

Decision maker:  Cabinet

Decision:   3 Oct 2023

Lead officer:  Timothy Robertson, Dugald Lockhart

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/05/2023

Anticipated restriction: Open  -

September

16.

Additional Procurement Forward Plan 2023-24 and incorporating the refresh of the annual Modern Slavery Transparency Statement

Decision maker:  Cabinet

Decision due:   5 Sep 2023

Lead officer:  Dawn Adams

Notice of proposed decision first published: 31/01/2023

Anticipated restriction: Open  -

17.

Dorset Council Plan Priorities Update: Value for Money (Unitary Council Benefits)

Decision maker:  Cabinet

Decision due:   5 Sep 2023

Originally due:   20 Jun 2023

Notice of proposed decision first published: 07/07/2022

Anticipated restriction: Open  -

October

18.

Families First for Children Pathfinder New!

Decision maker:  Cabinet

Decision:   7 Nov 2023

Lead officer:  Paul Dempsey

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/06/2023

Anticipated restriction: Open  -

November

19.

Dog Related Public Spaces Protection Order- Renewal

Decision maker:  Cabinet

Decision:   7 Nov 2023

Lead officer:  Janet Moore

Decision status:  Recommendations Approved

Notice of proposed decision first published: 27/02/2023

Anticipated restriction: Open  -

20.

Quarter 2 Financial Monitoring 2023/24

Decision maker:  Cabinet

Decision:   7 Nov 2023

Lead officer:  Sean Cremer

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/05/2023

Anticipated restriction: Open  -

21.

Our Future Council - Business Case New!

Decision maker:  Cabinet

Decision:   7 Nov 2023

Lead officer:  Lisa Cotton, Nina Coakley

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/06/2023

Anticipated restriction: Open  -

December

January 2024

22.

Quarter 3 Financial Monitoring Report 2023/24

Decision maker:  Cabinet

Decision:   30 Jan 2024

Lead officer:  Sean Cremer

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/05/2023

Anticipated restriction: Open  -

23.

Budget strategy and medium-term financial plan (MTFP)

Decision maker:  Cabinet, Dorset Council

Lead officer:  Sean Cremer

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/05/2023

Anticipated restriction: Open  -