Forward plan

January 2024 - April 2024  (01/12/2023 to 31/03/2024, Cabinet)

Plan items
No. Item

January 2024

1.

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  -

2.

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  -

3.

Dorset Council and the Voluntary Community Sector: Principles for Working Together

Decision maker:  Cabinet

Decision:   30 Jan 2024

Lead officer:  Laura Cornette

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/10/2023

Anticipated restriction: Open  -

4.

Community Asset Transfer Policy New!

Decision maker:  Cabinet

Decision:   30 Jan 2024

Lead officer:  Carly Galloway, Tim Hulme

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2023

Anticipated restriction: Open  -

5.

Determination of Dorset Council's Admissions Arrangements 2025-2026 New!

Decision maker:  Cabinet

Decision:   30 Jan 2024

Lead officer:  Ed Denham, Amanda Davis

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2023

Anticipated restriction: Open  -

6.

Pan-Dorset Safeguarding Children Partnership PDSCP Annual Report New!

Decision maker:  Cabinet

Decision:   30 Jan 2024

Lead officer:  Laurence Doe

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2023

Anticipated restriction: Open  -

7.

A Devolution Deal for Dorset Expression of Interest - Deferred from January to a date TBC New!

Decision maker:  Cabinet

Lead officer:  Steven Ford

Notice of proposed decision first published: 21/12/2023

Anticipated restriction: Open  -

8.

Dorset Harbours Five Year Business Plan New!

Decision maker:  Cabinet

Decision:   30 Jan 2024

Lead officer:  Ed Carter

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2023

Anticipated restriction: Open  -

9.

Care Dorset Holdings Ltd Annual Performance Report 2023 New!

Decision maker:  Cabinet

Decision:   30 Jan 2024

Lead officer:  Vivienne Broadhurst

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2023

Anticipated restriction: Open  -

10.

Dorset Centre of Excellence Annual Performance Report November 2023 New!

Decision maker:  Cabinet

Decision:   30 Jan 2024

Lead officer:  Theresa Leavy

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2023

Anticipated restriction: Open  -

11.

Weymouth Regeneration - Levelling Up Fund Progress & Next Steps New!

Decision maker:  Cabinet

Decision:   30 Jan 2024

Lead officer:  Julian Wain

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2023

Anticipated restriction: Part exempt  - view reasons

12.

Land at former Whitepit farm, Shillingstone New!

Decision maker:  Cabinet

Decision:   30 Jan 2024

Lead officer:  Jon Morgan

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2023

Anticipated restriction: Fully exempt  - view reasons

March

13.

Procurement Forward Plan Report - Over £500k (2023-2025)

Decision maker:  Cabinet

Decision:   12 Mar 2024

Lead officer:  Dawn Adams

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/10/2023

Anticipated restriction: Open  -

14.

Equality, Diversity & Inclusion (EDI) Strategy New!

Decision maker:  Cabinet

Decision due:   12 Mar 2024

Lead officer:  Jennifer Lowis, James Palfreman-Kay

Notice of proposed decision first published: 21/12/2023

Anticipated restriction: Open  -

15.

Grid Capacity Task & Finish Group New!

Decision maker:  Cabinet

Decision:   12 Mar 2024

Lead officer:  Antony Littlechild, Carl Warom

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2023

Anticipated restriction: Open  -

16.

BCP Local Plan consultation response New!

Decision maker:  Cabinet

Decision due:   11 Jun 2024

Originally due:   30 Jan 2024

Lead officer:  Terry Sneller

Notice of proposed decision first published: 21/12/2023

Anticipated restriction: Open  -

17.

Family Hub network development New!

Decision maker:  Cabinet

Decision:   12 Mar 2024

Lead officer:  Elizabeth Saunders

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2023

Anticipated restriction: Open  -

18.

Business Case - commercialisation of digital innovation New!

Decision maker:  Cabinet

Decision due:   12 Mar 2024

Lead officer:  Nick Webster, Colin Wood

Notice of proposed decision first published: 21/12/2023

Anticipated restriction: Part exempt  - view reasons

19.

Allocation of S106 Funding for community facilities at Mampitts Green, Shaftesbury New!

Decision maker:  Cabinet

Decision due:   12 Mar 2024

Lead officer:  Andrew Galpin, Mike Garrity

Decision status:  Item Deferred

Notice of proposed decision first published: 21/12/2023

Anticipated restriction: Open  -

20.

Community Infrastructure Levy - Exception Circumstances Policy for the Purbeck area New!

Decision maker:  Cabinet

Decision:   12 Mar 2024

Lead officer:  Andrew Galpin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/12/2023

Anticipated restriction: Open  -

April

21.

Quarter 4 Financial Monitoring 2023/24

Decision maker:  Cabinet

Decision due:   11 Jun 2024

Lead officer:  Sean Cremer

Notice of proposed decision first published: 04/09/2023

Anticipated restriction: Open  -

June