FORWARD PLAN
31 October 2022 - 5 March 2023
Produced By: |
Democratic Services City of York Council West Offices York YO1 9GA Tel No. 01904 551031 |
CABINET FORWARD PLAN
What is the Cabinet Forward Plan? |
The Cabinet Forward Plan is a list of all non-key and key decisions the Authority intends to take during the next four month period. The Plan is updated monthly on or around the 14th of each month and is available to view on-line at www.york.gov.uk
|
What is a non-key decision? |
For the purposes of the Plan, a non-key decision is defined as a ‘decision of normal importance’ which:
· the Cabinet can collectively take as set out in Part 3 of the council’s constitution
· which any Cabinet Member can take individually in line with the Council’s Scheme of Delegation
|
What is a key decision? |
A key decision is defined as a decision which is likely:
· to result in the Council incurring expenditure, or making savings, which are significant having regard to the Council’s budget for the service or function to which the decision relates i.e.:
▫ make a saving of more than 10% of the budget for a particular area - or be more than £500,000 ▫ require spending that is more than 10% of the budget for a particular area - or be more than £500,00
· to be significant in terms of its effects on communities
In addition to elected Councillors, chief officers can also take key decisions in line with the Officers Delegation Scheme as set out in Schedule 3, Part 3 of the Council’s Constitution |
|
What information does the Forward Plan contain? |
Each issue entered in the Forward Plan lists:
· The history of the issue in relation to the Forward Plan · What consultation will be undertaken prior to a decision being made · The name and contact details of the chief officer responsible for the issue and the forthcoming report · The date of the meeting at which a decision is due to be taken · The wards which will be affected by any decision taken
|
If I have a query about an entry on the Forward Plan, who do I contact ? |
Wherever possible, full contact details are listed in the individual entries in the Forward Plan. If you are unsure how to make contact or have any general enquiries about the Forward Plan, please ring Democratic Services on Tel No. 01904 551031
|
CABINET FORWARD PLAN
ALPHABETICAL LIST OF ENTRIES
ITEM |
PAGE NO |
10 Year Strategies
|
18 |
Active Travel – Ostman Road People Street
|
16 |
Active Travel – Programme Revision and Contract Award
|
36 |
Addressing the Cost of Living Crisis in York
|
30 |
Admission Arrangements for the 2024/25 School Year
|
44 |
*Application for Community Right to Bid under the Localism Act 2011
|
39 |
Apprenticeships Update
|
12 |
Bus Network Review
|
34 |
Buttacre Lane Condition Report
|
17 |
Capital Programme 2022/23 Monitor 2
|
24 |
Childcare Sufficiency Review
|
10 |
*Directorate of Place 2022/23 Transport Capital Programme – Monitor 2
|
45 |
Early Talk for York
|
11 |
Finance & Performance 2022/23 Monitor 2
|
25 |
Food Service Plan 2022/23
|
6 |
Household Support Fund 3 Oct 22 – March 23
|
13 |
Inclusive Growth Fund – update and final allocations
|
8 |
*Interim Assurance Process and Scope for Brownfield & Net Zero Funding
|
38 |
Lord Mayoralty 2023/24
|
35 |
Occupational Health and Day One Absence Management Provision
|
28 |
Pavement café licence update
|
32 |
Quarterly Economic Update
|
9 |
Quarterly Economic Update
|
46 |
*Re-commissioning of Domestic Abuse Services
|
43 |
Recommissioning of York Drugs and Alcohol Treatment and Recovery Service
|
26 |
Regular update on routine procurements and approval of ICT procurement over £250k
|
14 |
Self-Assessment Report for Academic Year 2021-2022
|
47 |
SEND Capital Plan, 2023-25
|
21 |
*Speed Limit Traffic Regulation Order Amendments
|
41 |
Treasury Management and Prudential Indicators 2022/23 Mid-Year Review
|
23 |
TSAR Traffic Signal Refurbishment – Junction of Malton Road / New Lane
|
40 |
York 5 Year Flood Plan Update
|
42 |
FORWARD PLAN ITEM |
||||||||||
Meeting:
|
Executive Member for Economy and Strategic Planning |
|||||||||
Meeting Date:
|
01/11/22 |
Keyword: |
|
|||||||
Item Type:
|
Executive Member Decision - of 'Normal' importance |
|||||||||
Title of Report:
|
||||||||||
Description:
|
Purpose of
Report: Decision due date for Executive Member for Economy and Strategic Planning will be changed from 27/09/2022. Arrangements will be made for a meeting to be rescheduled as soon as possible. Reason: Due to full statutory requirements not having been met for public notice of the meeting. Decision due date for Executive Member for Economy and Strategic Planning changed from 27/09/2022 to 01/11/2022. Reason: Due to full statutory requirements not having been met for public notice of the meeting. |
|||||||||
Wards Affected:
|
All Wards |
|||||||||
Report Writer: |
|
Deadline for Report: |
|
|||||||
Lead Member: |
Executive Member for Economy and Strategic Planning |
|||||||||
Lead Director: |
Corporate Director of Place |
|||||||||
Contact Details:
|
Anthony Dean, Principal Environmental Protection Officer
anthony.dean@york.gov.uk
|
|||||||||
Implications
|
|
|||||||||
Level of Risk:
|
|
Reason Key: |
|
|||||||
Making Representations:
|
|
|||||||||
Process:
|
Not Applicable. |
|||||||||
Consultees:
|
|
|||||||||
Background Documents:
|
|
|||||||||
Call-In |
|
|||||||||
If this item is called-in, it will be considered by the Corporate and Scrutiny Management Committee on: |
03/10/22
|
|||||||||
|
|
|||||||||
FORWARD PLAN ITEM |
||||||||||
Meeting:
|
Executive Member for Economy and Strategic Planning |
|||||||||
Meeting Date:
|
01/11/22 |
Keyword: |
|
|||||||
Item Type:
|
Executive Member Decision - of 'Normal' importance |
|||||||||
Title of Report:
|
||||||||||
Description:
|
Purpose of report: to update the Executive
Member on progress of the funded projects and recommend final
allocations.
Decision due date for Executive Member for Economy and Strategic Planning will be changed from 27/09/2022. Arrangements will be made for a meeting to be rescheduled as soon as possible. Reason: Due to full statutory requirements not having been met for public notice of the meeting.
Decision due date for Executive Member for Economy and Strategic Planning changed from 27/09/2022 to 01/11/2022. Reason: Due to full statutory requirements not having been met for public notice of the meeting.
|
|||||||||
Wards Affected:
|
All Wards |
|||||||||
Report Writer: |
|
Deadline for Report: |
|
|||||||
Lead Member: |
Executive Member for Economy and Strategic Planning |
|||||||||
Lead Director: |
Corporate Director of Place |
|||||||||
Contact Details:
|
Simon Brereton, Head of Economic Growth
simon.brereton@york.gov.uk
|
|||||||||
Implications
|
|
|||||||||
Level of Risk:
|
|
Reason Key: |
|
|||||||
Making Representations:
|
Not Applicable. |
|||||||||
Process:
|
Not Applicable. |
|||||||||
Consultees:
|
|
|||||||||
Background Documents:
|
|
|||||||||
Call-In |
|
|||||||||
If this item is called-in, it will be considered by the Corporate and Scrutiny Management Committee on: |
03/10/22
|
|||||||||
|
|
|||||||||
FORWARD PLAN ITEM |
||||||||||
Meeting:
|
Executive Member for Economy and Strategic Planning |
|||||||||
Meeting Date:
|
01/11/22 |
Keyword: |
|
|||||||
Item Type:
|
Executive Member Decision - of 'Normal' importance |
|||||||||
Title of Report:
|
||||||||||
Description:
|
Purpose of
Report: To update the Executive Member on key measures of the
economy, emerging issues and achievements.
|
|||||||||
Wards Affected:
|
All Wards |
|||||||||
Report Writer: |
|
Deadline for Report: |
|
|||||||
Lead Member: |
Executive Member for Economy and Strategic Planning |
|||||||||
Lead Director: |
Corporate Director of Place |
|||||||||
Contact Details:
|
Simon Brereton, Head of Economic Growth
simon.brereton@york.gov.uk
|
|||||||||
Implications
|
|
|||||||||
Level of Risk:
|
|
Reason Key: |
|
|||||||
Making Representations:
|
|
|||||||||
Process:
|
Not Applicable. |
|||||||||
Consultees:
|
|
|||||||||
Background Documents:
|
|
|||||||||
Call-In |
|
|||||||||
If this item is called-in, it will be considered by the Corporate and Scrutiny Management Committee on: |
21/11/22
|
|||||||||
|
|
|||||||||
FORWARD PLAN ITEM |
||||||||||
Meeting:
|
Executive Member for Children, Young People and Education |
|||||||||
Meeting Date:
|
08/11/22 |
Keyword: |
|
|||||||
Item Type:
|
Executive Member Decision - of 'Normal' importance |
|||||||||
Title of Report:
|
||||||||||
Description:
|
Purpose of Report: This report provides an update on a review of childcare sufficiency across the city to understand the impact of low funding and recruitment and retention challenges on the early years sector.
The Executive Member will be asked to note the content of the report and to raise the issue of low funding and recruitment and retention with the Secretary of State for Education.
Decision due date for Executive Member for Children, Young People and Education changed from 11/10/2022 to 08/11/2022. Reason: Due to an error in posting the list of upcoming meetings on the Council’s noticeboard, the advance public notice requirements for this meeting have not been met.
|
|||||||||
Wards Affected:
|
All Wards |
|||||||||
Report Writer: |
|
Deadline for Report: |
|
|||||||
Lead Member: |
Executive Member for Children, Young People and Education |
|||||||||
Lead Director: |
Corporate Director of Children's and Education |
|||||||||
Contact Details:
|
Barbara Mands, Acting Deputy Head of Service & Policy & Planning Manager
barbara.mands@york.gov.uk
|
|||||||||
Implications
|
|
|||||||||
Level of Risk:
|
|
Reason Key: |
|
|||||||
Making Representations:
|
|
|||||||||
Process:
|
|
|||||||||
Consultees:
|
|
|||||||||
Background Documents:
|
|
|||||||||
Call-In |
|
|||||||||
If this item is called-in, it will be considered by the Corporate and Scrutiny Management Committee on: |
21/11/22
|
|||||||||
|
|
|||||||||
FORWARD PLAN ITEM |
||||||||||
Meeting:
|
Executive Member for Children, Young People and Education |
|||||||||
Meeting Date:
|
08/11/22 |
Keyword: |
|
|||||||
Item Type:
|
Executive Member Decision - of 'Normal' importance |
|||||||||
Title of Report:
|
||||||||||
Description:
|
Purpose of Report: To provide an update on Early Talk for York and the impact it is having on closing the disadvantage gap in the early years. The Executive Member will be asked to note the outcomes of Early Talk for York and to support the full rollout of the Early Talk for York approach. |
|||||||||
Wards Affected:
|
All Wards |
|||||||||
Report Writer: |
|
Deadline for Report: |
|
|||||||
Lead Member: |
Executive Member for Children, Young People and Education |
|||||||||
Lead Director: |
Corporate Director of Children's and Education |
|||||||||
Contact Details:
|
Maxine Squire, Assistant Director of Education Tel: 01904 553007 maxine.squire@york.gov.uk
|
|||||||||
Implications
|
|
|||||||||
Level of Risk:
|
|
Reason Key: |
|
|||||||
Making Representations:
|
|
|||||||||
Process:
|
|
|||||||||
Consultees:
|
|
|||||||||
Background Documents:
|
|
|||||||||
Call-In |
|
|||||||||
If this item is called-in, it will be considered by the Corporate and Scrutiny Management Committee on: |
21/11/22
|
|||||||||
|
|
|||||||||
FORWARD PLAN ITEM |
||||||||||
Meeting:
|
Executive Member for Children, Young People and Education |
|||||||||
Meeting Date:
|
08/11/22 |
Keyword: |
|
|||||||
Item Type:
|
Executive Member Decision - of 'Normal' importance |
|||||||||
Title of Report:
|
||||||||||
Description:
|
Purpose of Report: To update the Executive Member on apprenticeship activity in York, including the impartial Apprenticeship Hub, the use of apprenticeships to support skills development within the council’s existing workforce and the council’s apprenticeship levy transfer process.
The Executive Member will be asked to i. Note the content of the report
|
|||||||||
Wards Affected:
|
All Wards |
|||||||||
Report Writer: |
|
Deadline for Report: |
|
|||||||
Lead Member: |
Executive Member for Children, Young People and Education |
|||||||||
Lead Director: |
Corporate Director of Children's and Education |
|||||||||
Contact Details:
|
Alison Edeson
alison.edeson@york.gov.uk
|
|||||||||
Implications
|
|
|||||||||
Level of Risk:
|
|
Reason Key: |
|
|||||||
Making Representations:
|
|
|||||||||
Process:
|
|
|||||||||
Consultees:
|
|
|||||||||
Background Documents:
|
|
|||||||||
Call-In |
|
|||||||||
If this item is called-in, it will be considered by the Corporate and Scrutiny Management Committee on: |
21/11/22
|
|||||||||
|
|
|||||||||
FORWARD PLAN ITEM |
||||||||||
Meeting:
|
Executive Member for Finance and Performance |
|||||||||
Meeting Date:
|
14/11/22 |
Keyword: |
|
|||||||
Item Type:
|
Executive Member Decision - of 'Normal' importance |
|||||||||
Title of Report:
|
||||||||||
Description:
|
Purpose of Report: To set out the council’s scheme for the October 2022 to March 2023 Household Support Fund funded by Central Government.
The Executive Member is asked to approve the scheme.
Meeting to be held in consultation with the Executive Member for Housing and Safer Neighbourhoods. |
|||||||||
Wards Affected:
|
All Wards |
|||||||||
Report Writer: |
|
Deadline for Report: |
|
|||||||
Lead Member: |
Executive Member for Housing & Safer Neighbourhoods, Executive Member for Finance and Performance |
|||||||||
Lead Director: |
Director of Customer & Communities |
|||||||||
Contact Details:
|
David Walker
david.walker@york.gov.uk
|
|||||||||
Implications
|
|
|||||||||
Level of Risk:
|
|
Reason Key: |
|
|||||||
Making Representations:
|
|
|||||||||
Process:
|
The core scheme is set by Central Government, the council has latitude to target the funding and discuss any potential schemes with its third sector partners. |
|||||||||
Consultees:
|
|
|||||||||
Background Documents:
|
|
|||||||||
Call-In |
|
|||||||||
If this item is called-in, it will be considered by the Corporate and Scrutiny Management Committee on: |
21/11/22
|
|||||||||
|
|
|||||||||
FORWARD PLAN ITEM |
||||||||||
Meeting:
|
Executive Member for Transport |
|||||||||
Meeting Date:
|
15/11/22 |
Keyword: |
|
|||||||
Item Type:
|
Executive Member Decision - of 'Normal' importance |
|||||||||
Title of Report:
|
||||||||||
Description:
|
Purpose of
Report: To present feasibility information about the proposed
design options for the People Streets/Ostman Road scheme, with an
aim to acquire approval to progress with Detailed Design for the
recommended option before bidding for funding. |
|||||||||
Wards Affected:
|
Acomb Ward |
|||||||||
Report Writer: |
|
Deadline for Report: |
|
|||||||
Lead Member: |
Executive Member for Transport |
|||||||||
Lead Director: |
Corporate Director of Place |
|||||||||
Contact Details:
|
Christian Wood, CCTV Manager
christian.wood@york.gov.uk
|
|||||||||
Implications
|
|
|||||||||
Level of Risk:
|
|
Reason Key: |
|
|||||||
Making Representations:
|
Not applicable. |
|||||||||
Process:
|
Not applicable. |
|||||||||
Consultees:
|
|
|||||||||
Background Documents:
|
|
|||||||||
Call-In |
|
|||||||||
If this item is called-in, it will be considered by the Corporate and Scrutiny Management Committee on: |
19/12/22
|
|||||||||
|
|
|||||||||
FORWARD PLAN ITEM |
||||||||||
Meeting:
|
Executive Member for Transport |
|||||||||
Meeting Date:
|
15/11/22 |
Keyword: |
|
|||||||
Item Type:
|
Executive Member Decision - of 'Normal' importance |
|||||||||
Title of Report:
|
||||||||||
Description:
|
Purpose of
Report: To report to the Executive Member the outcome of the
Highways Maintenance Officer’s site investigation of the
reported poor carriageway and drainage conditions of Buttacre Lane,
Askham Richard, York. |
|||||||||
Wards Affected:
|
Rural West York Ward |
|||||||||
Report Writer: |
|
Deadline for Report: |
|
|||||||
Lead Member: |
Executive Member for Transport |
|||||||||
Lead Director: |
Corporate Director of Place |
|||||||||
Contact Details:
|
Dave Atkinson, Head of Highways and Transport
dave.atkinson@york.gov.uk
|
|||||||||
Implications
|
|
|||||||||
Level of Risk:
|
|
Reason Key: |
|
|||||||
Making Representations:
|
|
|||||||||
Process:
|
All relevant members and officers will be consulted. |
|||||||||
Consultees:
|
|
|||||||||
Background Documents:
|
|
|||||||||
Call-In |
|
|||||||||
If this item is called-in, it will be considered by the Corporate and Scrutiny Management Committee on: |
19/12/22
|
|||||||||
|
|
|||||||||
FORWARD PLAN ITEM |
||||||||||
Meeting:
|
Executive |
|||||||||
Meeting Date:
|
22/11/22 |
Keyword: |
Be significant in terms of its effects on communities |
|||||||
Item Type:
|
Executive Decision - a 'Key Issue' - decision with significant effects on communities |
|||||||||
Title of Report:
|
||||||||||
Description:
|
As a Council, we
are following a strategic approach to developing the city’s
ambitions for the decade ahead, considering the interdependencies
between actions that affect the environment, society, and the
economy. Particularly recognising the Council’s existing
commitment to achieving zero carbon by 2030, and the impact that
climate change is already having locally, through ever increasing
extreme weather events. The Covid pandemic has also further
highlighted the importance of cohesive and urgent action that would
address the longer term challenges and take advantage of the
opportunities for developing skills and infrastructure needed to
tackle the shift to a sustainable and inclusive economy. To this
end, three strategies have been developed, covering health and
wellbeing, economic growth and climate change to inform city-wide
direction over the next decade. Decision due date for Executive changed from 06/10/2022 to 22/11/2022. Reason: Because of the sad demise of Her Majesty Queen Elizabeth II and the subsequent postponement of Climate Emergency Policy and Scrutiny Committee and the Health and Wellbeing Board, we have postponed the 10 year strategies item on Executive. This is to provide sufficient time for the strategies to be reviewed prior to commencing to Executive for approval of the Climate Change Strategy and endorsement of the Health and Wellbeing Strategy. |
|||||||||
Wards Affected:
|
All Wards |
|||||||||
Report Writer: |
Claire Foale |
Deadline for Report: |
10/11/22 |
|||||||
Lead Member: |
Executive Leader (incorporating Policy, Strategy and Partnerships) |
|||||||||
Lead Director: |
Director of Governance |
|||||||||
Contact Details:
|
Claire Foale, Assistant Director of Policy and Strategy
claire.foale@york.gov.uk
|
|||||||||
Implications
|
|
|||||||||
Level of Risk:
|
04-08 Regular monitoring required |
Reason Key: |
It is significant in terms of its effect on communities
|
|||||||
Making Representations:
|
|
|||||||||
Process:
|
The 10 Year Strategies were developed over a
period of 18 months by speaking to residents, businesses, community
groups and partners. |
|||||||||
Consultees:
|
|
|||||||||
Background Documents:
|
10 Year Strategies |
|||||||||
Call-In |
|
|||||||||
If this item is called-in, it will be considered by the Corporate and Scrutiny Management Committee on: |
19/12/22
|
|||||||||
|
|
|||||||||
FORWARD PLAN ITEM |
||||||||||
Meeting:
|
Executive |
|||||||||
Meeting Date:
|
22/11/22 |
Keyword: |
Cabinet Decision - a 'Key Issue' - decision leading to savings or expenditure of £500,000 or above |
|||||||
Item Type:
|
Executive Decision - a 'Key Issue' - decision leading to savings or expenditure of £500,000 or above |
|||||||||
Title of Report:
|
||||||||||
Description:
|
Purpose of Report: The report will present proposals to use SEND capital to support projects to address the outcomes of the Inclusion Review. The Inclusion Review focused on the sufficiency of provision for children and young people with special educational needs and disabilities and the SEND Capital Plan identifies capital projects to improve the sufficiency of provision in the City of York.
Decision due date for Executive changed from 24/11/2022 to 22/11/2022. Reason: The date of Executive changed.
|
|||||||||
Wards Affected:
|
All Wards |
|||||||||
Report Writer: |
Maxine Squire |
Deadline for Report: |
14/11/22 |
|||||||
Lead Member: |
Executive Member for Children, Young People and Education |
|||||||||
Lead Director: |
Corporate Director of Children's and Education |
|||||||||
Contact Details:
|
Maxine Squire, Assistant Director of Education Tel: 01904 553007 maxine.squire@york.gov.uk
|
|||||||||
Implications
|
|
|||||||||
Level of Risk:
|
|
Reason Key: |
A decision which is likely to result in the Council incurring expenditure, or making savings which are significant having regard to the Council's budget for the service or function to which the decision relates. The savings or expenditure are significant if they are equal to or greater than £500,000 or equal to or greater than £100,000 where the savings or expenditure exceeds 10% of the budget for the service plan area whichever is the less. Expenditure in excess of these levels will not constitute a key decision if such expenditure is made as part of the implementation of a decision which itself was a key decision e.g. the award of a contract.
|
|||||||
Making Representations:
|
|
|||||||||
Process:
|
The Inclusion
Review involved a city-wide consultation in 2020 and a series of
parent/carer and young people engagement events in 2021/22. |
|||||||||
Consultees:
|
|
|||||||||
Background Documents:
|
SEND Capital Plan, 2023-25 |
|||||||||
Call-In |
|
|||||||||
If this item is called-in, it will be considered by the Corporate and Scrutiny Management Committee on: |
19/12/22
|
|||||||||
|
|
|||||||||
FORWARD PLAN ITEM |
||||||||||
Meeting:
|
Executive |
|||||||||
Meeting Date:
|
22/11/22 |
Keyword: |
|
|||||||
Item Type:
|
Executive Decision - of 'Normal' Importance |
|||||||||
Title of Report:
|
||||||||||
Description:
|
Purpose of Report: To provide Members with an update on the capital programme. Members will be asked to note the issues, recommend to Full Council any changes as appropriate.
|
|||||||||
Wards Affected:
|
All Wards |
|||||||||
Report Writer: |
Emma Audrain |
Deadline for Report: |
10/11/22 |
|||||||
Lead Member: |
Executive Member for Finance and Performance |
|||||||||
Lead Director: |
Chief Finance Officer |
|||||||||
Contact Details:
|
Emma Audrain, Accountant - Customer & Business Support Services
emma.audrain@york.gov.uk
|
|||||||||
Implications
|
|
|||||||||
Level of Risk:
|
04-08 Regular monitoring required |
Reason Key: |
|
|||||||
Making Representations:
|
|
|||||||||
Process:
|
|
|||||||||
Consultees:
|
|
|||||||||
Background Documents:
|
Capital Programme 2022/23 Monitor 2 |
|||||||||
Call-In |
|
|||||||||
If this item is called-in, it will be considered by the Corporate and Scrutiny Management Committee on: |
19/12/22
|
|||||||||
|
|
|||||||||
FORWARD PLAN ITEM |
||||||||||
Meeting:
|
Executive |
|||||||||
Meeting Date:
|
22/11/22 |
Keyword: |
|
|||||||
Item Type:
|
Executive Decision - of 'Normal' Importance |
|||||||||
Title of Report:
|
||||||||||
Description:
|
Purpose of Report: To present details of the overall finance and performance position. Members will be asked to note the report.
|
|||||||||
Wards Affected:
|
All Wards |
|||||||||
Report Writer: |
Ian Cunningham, Debbie Mitchell |
Deadline for Report: |
10/11/22 |
|||||||
Lead Member: |
Executive Member for Finance and Performance |
|||||||||
Lead Director: |
Chief Finance Officer |
|||||||||
Contact Details:
|
Debbie Mitchell, Chief Finance Officer, Ian Cunningham
debbie.mitchell@york.gov.uk, ian.cunningham@york.gov.uk
|
|||||||||
Implications
|
|
|||||||||
Level of Risk:
|
04-08 Regular monitoring required |
Reason Key: |
|
|||||||
Making Representations:
|
|
|||||||||
Process:
|
|
|||||||||
Consultees:
|
|
|||||||||
Background Documents:
|
Finance & performance 2022/23 Monitor 2 |
|||||||||
Call-In |
|
|||||||||
If this item is called-in, it will be considered by the Corporate and Scrutiny Management Committee on: |
19/12/22
|
|||||||||
|
|
|||||||||
FORWARD PLAN ITEM |
||||||||||
Meeting:
|
Executive |
|||||||||
Meeting Date:
|
22/11/22 |
Keyword: |
Be significant in terms of its effects on communities |
|||||||
Item Type:
|
Executive Decision - a 'Key Issue' - decision with significant effects on communities
|
|||||||||
Title of Report:
|
||||||||||
Description:
|
Purpose of Report: The report will provide an
overview of the current position regarding the cost of living
crisis locally in York for: |
|||||||||
Wards Affected:
|
All Wards |
|||||||||
Report Writer: |
Pauline Stuchfield |
Deadline for Report: |
08/11/22 |
|||||||
Lead Member: |
Executive Member for Housing & Safer Neighbourhoods, Executive Member for Finance and Performance |
|||||||||
Lead Director: |
Director of Customer & Communities |
|||||||||
Contact Details:
|
Pauline Stuchfield, Director of Customer & Communities
pauline.stuchfield@york.gov.uk
|
|||||||||
Implications
|
|
|||||||||
Level of Risk:
|
04-08 Regular monitoring required |
Reason Key: |
It is significant in terms of its effect on communities
|
|||||||
Making Representations:
|
|
|||||||||
Process:
|
The Cost of Living Crisis impacts have been discussed by Corporate Management Team and will be discussed at the York Cost of Living Summit to be held on 31 October 2022 with partners and stakeholders across all sectors in the city. |
|||||||||
Consultees: |
|
|||||||||
Background Documents: |
Addressing the Cost of Living Crisis in York |
|||||||||
Call-In |
|
|||||||||
If this item is called-in, it will be considered by the Corporate and Scrutiny Management Committee on: |
19/12/22
|
|||||||||
|
|
|||||||||
FORWARD PLAN ITEM |
||||||||||
Meeting:
|
Executive |
|||||||||
Meeting Date:
|
22/11/22 |
Keyword: |
Cabinet Decision - a 'Key Issue' - decision leading to savings or expenditure of £500,000 or above |
|||||||
Item Type:
|
Executive Decision - a 'Key Issue' - decision leading to savings or expenditure of £500,000 or above
|
|||||||||
Title of Report:
|
||||||||||
Description:
|
Purpose of
Report: to detail a revised pavement café licensing guidance
to Executive for approval, following the completion of a review of
the current licensing guidance, as approved by Executive on 28 July
2022. If approved, the new ‘City of York Guidance and
Conditions for Pavement Cafes’ will be used to review licence
applications submitted in December 2022 by businesses wanting to
renew their licences for January 2023 (under the Business and
Planning Act 2020). |
|||||||||
Wards Affected:
|
All Wards |
|||||||||
Report Writer: |
Helene Vergereau |
Deadline for Report: |
10/11/22 |
|||||||
Lead Member: |
Executive Member for Economy and Strategic Planning, Executive Member for Transport |
|||||||||
Lead Director: |
Corporate Director of Place |
|||||||||
Contact Details:
|
Helene Vergereau, Traffic and Highway Development Manager
helene.vergereau@york.gov.uk
|
|||||||||
Implications
|
|
|||||||||
Level of Risk:
|
|
Reason Key: |
A decision which is likely to result in the Council incurring expenditure, or making savings which are significant having regard to the Council's budget for the service or function to which the decision relates. The savings or expenditure are significant if they are equal to or greater than £500,000 or equal to or greater than £100,000 where the savings or expenditure exceeds 10% of the budget for the service plan area whichever is the less. Expenditure in excess of these levels will not constitute a key decision if such expenditure is made as part of the implementation of a decision which itself was a key decision e.g. the award of a contract.
|
|||||||
Making Representations:
|
|
|||||||||
Process:
|
An independent access specialist has been commissioned to review the existing guidance on behalf of City of York Council. The review will take account of the feedback received from a panel recruited by the independent access specialist to inform the review. Business representatives will also be consulted on recommendations from the independent review. |
|||||||||
Consultees:
|
|
|||||||||
Background Documents:
|
Pavement café licence update |
|||||||||
Call-In |
|
|||||||||
If this item is called-in, it will be considered by the Corporate and Scrutiny Management Committee on: |
21/11/22
|
|||||||||
|
|
|||||||||
FORWARD PLAN ITEM |
||||||||||
Meeting:
|
Executive |
|||||||||
Meeting Date:
|
22/11/22 |
Keyword: |
Be significant in terms of its effects on communities |
|||||||
Item Type:
|
Executive Decision - a 'Key Issue' - decision with significant effects on communities |
|||||||||
Title of Report:
|
||||||||||
Description:
|
Purpose of Report to inform the Executive of
options to stabilise the local bus network (as government support
post Covid ends and within the context of a national driver
shortage), whilst maintaining the objective to enhance the network
within York's Bus Service Improvement Plan. |
|||||||||
Wards Affected:
|
All Wards |
|||||||||
Report Writer: |
Michael Howard |
Deadline for Report: |
08/11/22 |
|||||||
Lead Member: |
Executive Member for Transport |
|||||||||
Lead Director: |
Corporate Director of Place |
|||||||||
Contact Details:
|
Michael Howard, Senior Transport Project Manager
michael.howard@york.gov.uk
|
|||||||||
Implications
|
|
|||||||||
Level of Risk:
|
04-08 Regular monitoring required |
Reason Key: |
It is significant in terms of its effect on communities
|
|||||||
Making Representations:
|
|
|||||||||
Process:
|
|
|||||||||
Consultees:
|
|
|||||||||
Background Documents:
|
Bus Network Review |
|||||||||
Call-In |
|
|||||||||
If this item is called-in, it will be considered by the Corporate and Scrutiny Management Committee on: |
21/11/22
|
|||||||||
|
|
|||||||||
FORWARD PLAN ITEM |
||||||||||
Meeting:
|
Executive |
|||||||||
Meeting Date:
|
22/11/22 |
Keyword: |
|
|||||||
Item Type:
|
Executive Decision - of 'Normal' Importance |
|||||||||
Title of Report:
|
||||||||||
Description:
|
Purpose of Report: To set out the points allocation for the Group eligible to nominate to the position of Lord Mayor for 2023/24.
The Executive will be asked to note the current allocation of points for the Lord Mayoralty for 2023/24. |
|||||||||
Wards Affected:
|
All Wards |
|||||||||
Report Writer: |
Dawn Steel |
Deadline for Report: |
10/11/22 |
|||||||
Lead Member: |
Executive Leader (incorporating Policy, Strategy and Partnerships) |
|||||||||
Lead Director: |
Director of Governance |
|||||||||
Contact Details:
|
Dawn Steel, Head of Civic & Democratic Services
dawn.steel@york.gov.uk
|
|||||||||
Implications
|
|
|||||||||
Level of Risk:
|
04-08 Regular monitoring required |
Reason Key: |
|
|||||||
Making Representations:
|
|
|||||||||
Process:
|
|
|||||||||
Consultees:
|
|
|||||||||
Background Documents:
|
Lord Mayoralty 2023/24 |
|||||||||
Call-In |
|
|||||||||
If this item is called-in, it will be considered by the Corporate and Scrutiny Management Committee on: |
21/11/22
|
|||||||||
|
|
|||||||||
FORWARD PLAN ITEM |
||||||||||
Meeting:
|
Executive |
|||||||||
Meeting Date:
|
22/11/22 |
Keyword: |
Cabinet Decision - a 'Key Issue' - decision leading to savings or expenditure of £500,000 or above |
|||||||
Item Type:
|
Executive Decision - a 'Key Issue' - decision leading to savings or expenditure of £500,000 or above
|
|||||||||
Title of Report:
|
||||||||||
Description:
|
Purpose of
report: to seek the approval to award a contract for the provision
of services in support of delivery of the whole active travel
programme. The value of this contract exceeds £500k and
therefore an Executive decision is required. |
|||||||||
Wards Affected:
|
All Wards |
|||||||||
Report Writer: |
Christian Wood |
Deadline for Report: |
10/11/22 |
|||||||
Lead Member: |
Executive Member for Transport |
|||||||||
Lead Director: |
Corporate Director of Place |
|||||||||
Contact Details:
|
Christian Wood, CCTV Manager
christian.wood@york.gov.uk
|
|||||||||
Implications
|
|
|||||||||
Level of Risk:
|
|
Reason Key: |
A decision which is likely to result in the Council incurring expenditure, or making savings which are significant having regard to the Council's budget for the service or function to which the decision relates. The savings or expenditure are significant if they are equal to or greater than £500,000 or equal to or greater than £100,000 where the savings or expenditure exceeds 10% of the budget for the service plan area whichever is the less. Expenditure in excess of these levels will not constitute a key decision if such expenditure is made as part of the implementation of a decision which itself was a key decision e.g. the award of a contract.
|
|||||||
Making Representations:
|
|
|||||||||
Process:
|
No public consultation has occurred for this decision. Each individual scheme within the programme is subject to a consultation process. |
|||||||||
Consultees:
|
|
|||||||||
Background Documents:
|
Active Travel – Programme Revision and Contract Award |
|||||||||
Call-In |
|
|||||||||
If this item is called-in, it will be considered by the Corporate and Scrutiny Management Committee on: |
21/11/22
|
|||||||||
|
|
|||||||||
FORWARD PLAN ITEM |
||||||||||
Meeting:
|
Executive Member for Transport |
|||||||||
Meeting Date:
|
13/12/22 |
Keyword: |
|
|||||||
Item Type:
|
Executive Member Decision - of 'Normal' importance |
|||||||||
Title of Report:
|
||||||||||
Description:
|
Purpose of
Report: The report will consider requests for speed limit changes
and offer an officer recommendation for the outcome at each
location. |
|||||||||
Wards Affected:
|
Bishopthorpe Ward; Guildhall Ward; Haxby and Wigginton Ward; Huntington and New Earswick Ward; Rural West York Ward; Wheldrake Ward |
|||||||||
Report Writer: |
|
Deadline for Report: |
|
|||||||
Lead Member: |
Executive Member for Transport |
|||||||||
Lead Director: |
Corporate Director of Place |
|||||||||
Contact Details:
|
Peter Marsland, Traffic Projects Officer
peter.marsland@york.gov.uk
|
|||||||||
Implications
|
|
|||||||||
Level of Risk:
|
|
Reason Key: |
|
|||||||
Making Representations:
|
|
|||||||||
Process:
|
|
|||||||||
Consultees:
|
|
|||||||||
Background Documents:
|
|
|||||||||
Call-In |
|
|||||||||
If this item is called-in, it will be considered by the Corporate and Scrutiny Management Committee on: |
23/01/23
|
|||||||||
|
|
|||||||||
FORWARD PLAN ITEM |
||||||||||
Meeting:
|
Executive Member for Environment and Climate Change |
|||||||||
Meeting Date:
|
14/12/22 |
Keyword: |
|
|||||||
Item Type:
|
Executive Member Decision - of 'Normal' importance |
|||||||||
Title of Report:
|
||||||||||
Description:
|
Purpose of
Report: City of York Council are working closely with the
Environment Agency in the development of flood risk management
schemes across the city, updates from both organisations will be
brought to the Executive Member for further consideration and
recommendation. |
|||||||||
Wards Affected:
|
Acomb Ward; Bishopthorpe Ward; Clifton Ward; Copmanthorpe Ward; Dringhouses and Woodthorpe Ward; Fishergate Ward; Fulford and Heslington Ward; Guildhall Ward; Haxby and Wigginton Ward; Heworth Ward; Heworth Without Ward; Holgate Ward; Hull Road Ward; Huntington and New Earswick Ward; Micklegate Ward; Rawcliffe and Clifton Without; Strensall Ward; Westfield Ward; Wheldrake Ward
|
|||||||||
Report Writer: |
|
Deadline for Report: |
|
|||||||
Lead Member: |
Executive Member for Environment and Climate Change |
|||||||||
Lead Director: |
Corporate Director of Place |
|||||||||
Contact Details:
|
Steve Wragg, Flood Risk Manager Tel: 01904 553401 steve.wragg@york.gov.uk
|
|||||||||
Implications
|
|
|||||||||
Level of Risk:
|
|
Reason Key: |
|
|||||||
Making Representations:
|
|
|||||||||
Process:
|
|
|||||||||
Consultees:
|
|
|||||||||
Background Documents:
|
|
|||||||||
Call-In |
|
|||||||||
If this item is called-in, it will be considered by the Corporate and Scrutiny Management Committee on: |
23/01/23
|
|||||||||
|
|
|||||||||
FORWARD PLAN ITEM |
||||||||||
Meeting:
|
Executive Member for Adult Social Care and Public Health |
|||||||||
Meeting Date:
|
14/12/22 |
Keyword: |
|
|||||||
Item Type:
|
Executive Member Decision - of 'Normal' importance |
|||||||||
Title of Report:
|
||||||||||
Description:
|
Purpose of Report: To gain approval for the North Yorkshire Police, Fire and Crime Commissioner to lead on the joint commissioning of the domestic abuse services provided across North Yorkshire and city of York. The existing provision of domestic abuse services is jointly commissioned by the North Yorkshire Police, Fire and Crime Commissioner (NYPFCC), North Yorkshire County Council and City of York Council, with the NYPFCC the lead commissioner. The existing contracts are in place until 31 March 2024 and so this report aims to seek approval for the recommissioning of the domestic abuse services from 1 April 2024.
|
|||||||||
Wards Affected:
|
All Wards |
|||||||||
Report Writer: |
|
Deadline for Report: |
|
|||||||
Lead Member: |
Executive Member for Adult Social Care and Public Health |
|||||||||
Lead Director: |
Director of Public Health |
|||||||||
Contact Details:
|
Matthew Orme
matthew.orme@york.gov.uk
|
|||||||||
Implications
|
|
|||||||||
Level of Risk:
|
|
Reason Key: |
|
|||||||
Making Representations:
|
|
|||||||||
Process:
|
|
|||||||||
Consultees:
|
|
|||||||||
Background Documents:
|
|
|||||||||
Call-In |
|
|||||||||
If this item is called-in, it will be considered by the Corporate and Scrutiny Management Committee on: |
23/01/23
|
|||||||||
|
|
|||||||||
FORWARD PLAN ITEM |
||||||||||
Meeting:
|
Executive Member for Children, Young People and Education |
|||||||||
Meeting Date:
|
10/01/23 |
Keyword: |
|
|||||||
Item Type:
|
Executive Member Decision - of 'Normal' importance |
|||||||||
Title of Report:
|
||||||||||
Description:
|
Purpose of Report: This report seeks the Executive Member’s approval for the City of York Council's coordinated schemes and admission policies for the 2024/25 school year. It also seeks approval of the proposed individual school published admission numbers (PANs) for the academic year beginning in September 2024. The report follows a period of 6 weeks of consultation. |
|||||||||
Wards Affected:
|
All Wards |
|||||||||
Report Writer: |
|
Deadline for Report: |
|
|||||||
Lead Member: |
Executive Member for Children, Young People and Education |
|||||||||
Lead Director: |
Corporate Director of Children's and Education |
|||||||||
Contact Details:
|
Rachelle White, School Admissions Manager, Barbara Mands, Acting Deputy Head of Service & Policy & Planning Manager
rachelle.white@york.gov.uk, barbara.mands@york.gov.uk
|
|||||||||
Implications
|
|
|||||||||
Level of Risk:
|
|
Reason Key: |
|
|||||||
Making Representations:
|
Consultees: |
|||||||||
Process:
|
The statutory requirement is for a six week consultation 3rd October to 13th November. |
|||||||||
Consultees:
|
|
|||||||||
Background Documents:
|
|
|||||||||
Call-In |
|
|||||||||
If this item is called-in, it will be considered by the Corporate and Scrutiny Management Committee on: |
23/01/23
|
|||||||||
|
|
|||||||||
FORWARD PLAN ITEM |
||||||||||
Meeting:
|
Executive Member for Economy and Strategic Planning |
|||||||||
Meeting Date:
|
24/01/23 |
Keyword: |
|
|||||||
Item Type:
|
Executive Member Decision - of 'Normal' importance |
|||||||||
Title of Report:
|
||||||||||
Description:
|
Purpose of
Report: To update the Executive Member on key measures of the
economy, emerging issues and achievements. |
|||||||||
Wards Affected:
|
All Wards |
|||||||||
Report Writer: |
|
Deadline for Report: |
|
|||||||
Lead Member: |
Executive Member for Economy and Strategic Planning |
|||||||||
Lead Director: |
Corporate Director of Place |
|||||||||
Contact Details:
|
Simon Brereton, Head of Economic Growth
simon.brereton@york.gov.uk
|
|||||||||
Implications
|
|
|||||||||
Level of Risk:
|
|
Reason Key: |
|
|||||||
Making Representations:
|
|
|||||||||
Process:
|
Not Applicable. |
|||||||||
Consultees:
|
|
|||||||||
Background Documents:
|
|
|||||||||
Call-In |
|
|||||||||
If this item is called-in, it will be considered by the Corporate and Scrutiny Management Committee on: |
27/02/23
|
|||||||||
|
|
|||||||||
FORWARD PLAN ITEM |
||||||||||
Meeting:
|
Executive Member for Culture, Leisure and Communities |
|||||||||
Meeting Date:
|
31/01/23 |
Keyword: |
|
|||||||
Item Type:
|
Executive Member Decision - of 'Normal' importance |
|||||||||
Title of Report:
|
||||||||||
Description:
|
Purpose of Report: As part of our governance overview the Executive Member has oversight and approval of our self-assessment report before it is sent to Ofsted which is a reflection of the previous academic year. The report due is for the academic year 2021-2022 and before the report is presented it will have been reviewed by all managers within York Learning, challenged by Governance Board and challenged by peer partners across the region. The Executive Member will be asked to approve the report for sending to Ofsted. |
|||||||||
Wards Affected:
|
All Wards |
|||||||||
Report Writer: |
|
Deadline for Report: |
|
|||||||
Lead Member: |
Executive Member for Culture, Leisure and Communities |
|||||||||
Lead Director: |
Director of Customer & Communities |
|||||||||
Contact Details:
|
Angela Padfield, Head of Adult Learning Service - York Learning
angela.padfield@york.gov.uk
|
|||||||||
Implications
|
|
|||||||||
Level of Risk:
|
|
Reason Key: |
|
|||||||
Making Representations:
|
|
|||||||||
Process:
|
|
|||||||||
Consultees:
|
|
|||||||||
Background Documents:
|
|
|||||||||
Call-In |
|
|||||||||
If this item is called-in, it will be considered by the Corporate and Scrutiny Management Committee on: |
27/02/23
|
|||||||||
|
|
|||||||||