Forward plan

Forward Plan - October 2024 to January 2025  (01/10/2024 to 31/01/2025, Executive Board)

Plan items
No. Item

Leader

Adult Social Care & Health

1.

EB Household Support Fund Round 6

Decision maker:  Executive Board

Decision due:   10 Oct 2024

Lead officer:  Andrew Haythornthwaite, Alyssa Smith

Notice of proposed decision first published: 09/09/2024

Anticipated restriction: Open  -

2.

Approval to award tier 4 services. Lot 1: (Inpatient Detoxification), Lot 2: (In patient Residential Rehabilitation) and Lot 3: Crisis Access Beds (Direct Access Beds)

Decision maker:  Executive Board

Decision due:   14 Nov 2024

Lead officer:  Fiona Inston

Notice of proposed decision first published: 03/09/2024

Children, Young People & Education

3.

Early Years and Childcare Sufficiency New!

Decision maker:  Executive Board

Decision due:   12 Dec 2024

Lead officer:  Carol Grimshaw

Notice of proposed decision first published: 02/10/2024

Anticipated restriction: Open  -

4.

Q1 Fostering Report New!

Decision maker:  Executive Board

Decision due:   14 Nov 2024

Lead officer:  Louise Helm

Notice of proposed decision first published: 23/09/2024

Anticipated restriction: Open  -

5.

Annual Adoption Report New!

Decision maker:  Executive Board

Decision due:   14 Nov 2024

Lead officer:  Suzanne Kinder

Notice of proposed decision first published: 19/09/2024

Anticipated restriction: Open  -

6.

Council Tax for Care Leavers

Decision maker:  Executive Board

Decision due:   12 Dec 2024

Lead officer:  Lisa Middleton

Notice of proposed decision first published: 07/08/2024

Anticipated restriction: Open  -

7.

Staying Put Payments

Decision maker:  Executive Board

Decision due:   14 Nov 2024

Lead officer:  Lisa Middleton

Notice of proposed decision first published: 07/08/2024

Anticipated restriction: Open  -

8.

Children's Services Improvement Journey

Decision maker:  Executive Board

Decision due:   10 Oct 2024

Lead officer:  Megan Longworth, Imran Akuji

Notice of proposed decision first published: 27/06/2024

Anticipated restriction: Open  -

Environment & Communities

9.

Council Fleet - Vehicle Replacement Programme

Decision maker:  Executive Board

Decision due:   14 Nov 2024

Originally due:   10 Oct 2024

Lead officer:  Joanne Byrne

Notice of proposed decision first published: 03/09/2024

Anticipated restriction: Open  -

10.

Together an Active Future

Decision maker:  Executive Board

Decision due:   10 Oct 2024

Lead officer:  Claire Ramwell

Notice of proposed decision first published: 21/08/2024

Anticipated restriction: Open  -

Digital & Customer Services

Housing & Public Health

11.

EB Asylum Dispersal Grant

Decision maker:  Executive Board

Decision due:   10 Oct 2024

Lead officer:  Alyssa Smith, Carly Hohn

Notice of proposed decision first published: 09/09/2024

Anticipated restriction: Open  -

12.

Approval to award tier 4 services. Lot 1: (Inpatient Detoxification) New!

Decision maker:  Executive Board

Decision due:   14 Nov 2024

Lead officer:  Fiona Inston

Notice of proposed decision first published: 04/10/2024

Anticipated restriction: Open  -

13.

Mental Health and Suicide Prevention Strategy

Decision maker:  Executive Board

Decision due:   10 Oct 2024

Lead officer:  Frances Riley, Mariam Motala

Notice of proposed decision first published: 06/09/2024

Anticipated restriction: Open  -

Growth & Development

14.

Transfer of Statutory Allotments New!

Decision maker:  Executive Board

Decision due:   14 Nov 2024

Lead officer:  PMO Growth

Notice of proposed decision first published: 23/09/2024

Anticipated restriction: Open  -

15.

Growth Funding Update New!

Decision maker:  Executive Board

Decision due:   12 Dec 2024

Originally due:   14 Nov 2024

Lead officer:  Clare Turner

Notice of proposed decision first published: 19/09/2024

Anticipated restriction: Open  -

16.

EB Blackburn Town Centre – Site Acquisition and Masterplan New!

Decision maker:  Executive Board

Decision due:   14 Nov 2024

Lead officer:  PMO Growth

Notice of proposed decision first published: 19/09/2024

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
3rd party commercial confidentiality

17.

EB South East Blackburn – Active Travel Project Update New!

Decision maker:  Executive Board

Decision due:   12 Dec 2024

Originally due:   14 Nov 2024

Lead officer:  PMO Growth

Notice of proposed decision first published: 19/09/2024

Anticipated restriction: Open  -

18.

Amended Highways Capital Programme Report 2024/25 New!

Decision maker:  Executive Board

Decision due:   10 Oct 2024

Lead officer:  Paul Fletcher

Notice of proposed decision first published: 19/09/2024

Anticipated restriction: Open  -

19.

Natural Environment Supplementary Planning Document (SPD)

Decision maker:  Executive Board

Decision due:   12 Dec 2024

Lead officer:  Helen Hatch

Notice of proposed decision first published: 06/09/2024

Anticipated restriction: Open  -

20.

Youth Investment Fund Capital Update

Decision maker:  Executive Board

Decision due:   12 Dec 2024

Originally due:   14 Nov 2024

Lead officer:  Andrew Barrow, JMcCaughran

Notice of proposed decision first published: 21/08/2024

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
This report will include details of a commercial lease.

21.

EB Blackburn M65 Junction 5 Improvements – Enabling Works and Service Diversions

Decision maker:  Executive Board

Decision due:   9 Jan 2025

Originally due:   12 Dec 2024

Lead officer:  PMO Growth

Notice of proposed decision first published: 21/08/2024

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Confidential financial information.

22.

Blackburn Business Innovation District - Skills and Education Campus

Decision maker:  Executive Board

Decision due:   9 Jan 2025

Originally due:   12 Dec 2024

Lead officer:  PMO Growth

Notice of proposed decision first published: 21/08/2024

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Confidential financial information

23.

Issa Way North - Commercial Development

Decision maker:  Executive Board

Decision due:   13 Feb 2025

Originally due:   12 Dec 2024

Lead officer:  PMO Growth

Notice of proposed decision first published: 21/08/2024

Anticipated restriction: Part exempt  - view reasons

24.

Strategic Asset Management Plan - 2024 Update

Decision maker:  Executive Board

Decision due:   10 Oct 2024

Lead officer:  PMO Growth

Notice of proposed decision first published: 30/04/2024

Anticipated restriction: Open  -

Finance & Governance

25.

Development of the General Fund Revenue Budget 2025-28 New!

Decision maker:  Executive Board

Decision due:   10 Oct 2024

Lead officer:  Dean Langton

Notice of proposed decision first published: 19/09/2024

Anticipated restriction: Open  -

26.

Insurance & Risk Financing Strategy New!

Decision maker:  Executive Board

Decision due:   12 Dec 2024

Lead officer:  Colin Ferguson

Notice of proposed decision first published: 19/09/2024

Anticipated restriction: Open  -

27.

EB Treasury Management Mid-Year Strategy Review 2024/25

Decision maker:  Executive Board

Decision due:   14 Nov 2024

Lead officer:  Jenny Bradley

Notice of proposed decision first published: 22/08/2024

Anticipated restriction: Open  -

28.

EB Corporate Capital Budget Monitoring Quarter 2 2024/25

Decision maker:  Executive Board

Decision due:   14 Nov 2024

Lead officer:  Jenny Bradley

Notice of proposed decision first published: 22/08/2024

Anticipated restriction: Open  -

29.

Medium Term Financial Plan - Update

Decision maker:  Executive Board

Decision due:   10 Oct 2024

Lead officer:  Dean Langton

Notice of proposed decision first published: 13/12/2023

Anticipated restriction: Open  -

Corporate Issues

30.

EB Corporate Revenue Budget Monitoring

Decision maker:  Executive Board

Lead officer:  Simon Ross

Notice of proposed decision first published: 13/12/2023

Anticipated restriction: Open  -

31.

Irrecoverable Debts

Decision maker:  Executive Board

Decision due:   12 Dec 2024

Lead officer:  Dean Langton

Notice of proposed decision first published: 17/11/2023

Anticipated restriction: Open  -