May 2019 Forward Plan

30 Hours Capital Funding Application to DfE

Early Years and Childcare Capital Programme Finance ELS

Department:

Education and Skills

Decision Maker:

Raymond John Gooding Cabinet Member for Education and Skills

Implementation Date:

31/05/19

A127 Air Quality Improvement Plan

Stakeholder engagement to be undertaken during June/July 2018 prior to the Outline Business case being agreed. Stakeholder mapping to be carried out. Engagement to include meetings with key stakeholder groups. Digital material to be made available via a bespoke webpage opportunity provided for stakeholder feedback to be included in the developing improvement plan.

Department:

Deputy Leader and Infrastructure

Decision Maker:

Kevin Paul Bentley Deputy Leader and Cabinet Member for

Implementation Date:

31/05/19

Approval to place 2019/20 contractual task orders with Ringway Jacobs for values over £2m and up to £5m

Department:

Deputy Leader and Infrastructure

Decision Maker:

Kevin Paul Bentley Deputy Leader and Cabinet Member for

Implementation Date:

31/05/19

Budget and Procurement Update for the Proposed expansion of Kingsmoor Academy, Harlow

Academy consulted through design period. Regular communication with commissioners to ensure scheme meeting requirements

Department:

Education and Skills

Decision Maker:

Raymond John Gooding Cabinet Member for Education and Skills

Implementation Date:

31/05/19

DfE Tender opportunity for EES to deliver a national training programme worth £4-8M over 4 years

David Wilde and Cllr John Spence to be informed prior to bid submission in early November

Department:

Education

Decision Maker:

Raymond John Gooding Cabinet Member for Education and Skills

Implementation Date:

31/05/19

Dunmow St Mary's Primary School. Two consecutive bulge years

Department:

Education and Skills

Decision Maker:

Raymond John Gooding Cabinet Member for Education and Skills

Implementation Date:

31/05/19

Early Years and Childcare Application to DfE School Nurseries Capital Fund 2018

School place planning, infrastructure delivery, legal, capital finance, external funding, policy and schools.

Department:

Education and Skills

Decision Maker:

Raymond John Gooding Cabinet Member for Education and Skills

Implementation Date:

31/05/19

Essex Housing Procurement Framework

Internal Review

Department:

Economic Development

Decision Maker:

Gagan Mohindra Cabinet Member for Finance, Property

Implementation Date:

31/05/19

Expansion of Fitzwimarc School by 1FE, with effect September 2018

School lead consultation

Department:

Education

Decision Maker:

Raymond John Gooding Cabinet Member for Education and Skills

Implementation Date:

31/05/19

Expansion of Glenwood School Thundersley - decision to publish statutory notices

Public consultation between 6/11/14 and 3/12/14

Department:

Education and Skills

Decision Maker:

Raymond John Gooding Cabinet Member for Education and Skills

Implementation Date:

31/05/19

Expansion of Glenwood School Thundersley - final decision on expansion

Statutory Notice representation period January/February 2015

Department:

Education and Skills

Decision Maker:

Raymond John Gooding Cabinet Member for Education and Skills

Implementation Date:

31/05/19

Extension of contracts for clubs and activities and packages of care for disabled children and young people

Service users and stakeholders will be engaged as part of the re-commissioning process.

Department:

Children and Families

Decision Maker:

Dick Alfred Madden - Cabinet Member for Performance Business Planning and

Implementation Date:

31/05/19

Family Innovation Fund - Recommissioning

Professional providers & stakeholders are involved now and there is a plan in place to involve children, young people and families over the next few months.

Department:

Children and Families

Decision Maker:

Dick Alfred Madden - Cabinet Member for Performance Business Planning and

Implementation Date:

31/05/19

Final decision on the expansion of Beauchamps High School

No consultation required as expansion is below statutory guidance requirements

Department:

Education and Skills

Decision Maker:

Raymond John Gooding Cabinet Member for Education and Skills

Implementation Date:

31/05/19

Final decision on the expansion of Manningtree High School

Public consultation in September 2018 including an open meeting.

Department:

Education and Skills

Decision Maker:

Raymond John Gooding Cabinet Member for Education and Skills

Implementation Date:

31/05/19

Final decision on the expansion of Merrylands Primary School

Department:

Education

Decision Maker:

Raymond John Gooding Cabinet Member for Education and Skills

Implementation Date:

31/05/19

Flood Programme 18/19 Funding

Investment Board approved business case.

Department:

Environment & Waste

Decision Maker:

Simon Michael Walsh Cabinet Member for Environment and

Implementation Date:

31/05/19

Fujitsu TCS Two Year Contract Extension

Department:

Customer and Corporate

Decision Maker:

Mrs Susan Barker - Cabinet Member for Customer, Communities, Culture

Implementation Date:

31/05/19

Garden Communities - Approval of interim business plan and financial procedure rules for North Essex Garden Communities Limited

All relevant portfolio holders and Executive Directors will be engaged prior to the decision being made

Department:

Leader

Decision Maker:

David Malcolm Finch Leader of the Council Leader of the Conservative Group

Implementation Date:

31/05/19

Glenwood School Thundersley - revocation of 2011 decision to relocate the school

Statutory Notice representation period November/December 2014

Department:

Education and Skills

Decision Maker:

Raymond John Gooding Cabinet Member for Education and Skills

Implementation Date:

31/05/19

HM Coroner Service - Hospital SLA

Commercial Team (STC); Essex Legal Services.

Department:

Customer and Corporate

Decision Maker:

Mrs Susan Barker - Cabinet Member for Customer, Communities, Culture

Implementation Date:

31/05/19

Land for development in Brentwood

Department:

Economic Development

Decision Maker:

Gagan Mohindra Cabinet Member for Finance, Property

Implementation Date:

31/05/19

Land for Housing Development in Epping Forest (945)

Internal Review

Department:

Economic Development

Decision Maker:

Gagan Mohindra Cabinet Member for Finance, Property

Implementation Date:

31/05/19

Land for Housing development in Epping Forest District (923)

Internal Review

Department:

Economic Development

Decision Maker:

Gagan Mohindra Cabinet Member for Finance, Property

Implementation Date:

31/05/19

Network Rail - Anglia Level Crossing Reduction Strategy

ECC is a consultee to a Network Rail decision; other local stakeholders have been contacted by NR and ECC.

Department:

Deputy Leader and Infrastructure

Decision Maker:

Kevin Paul Bentley Deputy Leader and Cabinet Member for

Implementation Date:

31/05/19

Review of ECC Street Lighting

Internally, Street Lighting Manager, Finance, Legal, Commercial, Communications

Department:

Deputy Leader and Infrastructure

Decision Maker:

Kevin Paul Bentley Deputy Leader and Cabinet Member for

Implementation Date:

31/05/19

Specialist Adoption and Special Guardianship Order Support Services for Essex and Suffolk CC

Department:

Children & Families

Decision Maker:

Dick Alfred Madden - Cabinet Member for Performance Business Planning and

Implementation Date:

31/05/19

To authorise the piloting of the delivery of Highways Services with Essex Parish/Town Councils

Engagement with Parish/Town Councils on their interest in participating in the pilot has already taken place.

Engagement with PLT held on 12 November and planned for 17 December 2018.

Department:

Deputy Leader and Infrastructure

Decision Maker:

Kevin Paul Bentley Deputy Leader and Cabinet Member for

Implementation Date:

31/05/19

To award contracts in respect of bus services in the Dengie area of Maldon District

Full consultation with stakeholders and the public was undertaken in March 2016

Department:

Education

Decision Maker:

Raymond John Gooding Cabinet Member for Education and Skills

Implementation Date:

31/05/19

Eastern Highways Alliance Framework 3 (EHAF3) - procurement. For delivery of Major Projects across the Eastern Region (ECC is lead authority for EHAF3

Department:

Deputy Leader and Infrastructure

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 18/06/19

Evening and Sunday contracted services

Department:

Education and Skills

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 18/06/19

Independent Living - Procurement of two new Extra Care Schemes for Older People, Rocheway and Coppins Court

Department:

Health & Adult Social Care

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 18/06/19

Local Bus extension of expiring contracts July 2020

Department:

Education and Skills

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 18/06/19

To agree the Physical Activity Local Delivery Pilot Funding Agreement

Department:

Health & Adult Social Care

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 18/06/19

2019/20 Financial Overview as at the First Quarter Stage

Department:

Financial, Commercial and Traded Services

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 23/07/19

ECC Highways Maintenance Policy and General Principles (2019) and associated maintenance/ inspection strategies

Department:

Deputy Leader and Infrastructure

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 23/07/19

(To commence) a formal Review for the Essex Minerals Local Plan (2014)

Department:

Portfolio

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 17/09/19

2019/20 Financial Overview as at the Half Year Stage

Department:

Financial, Commercial and Traded Services

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 22/10/19

2019/20 Financial Overview as at the Third Quarter Stage

Department:

Financial, Commercial and Traded Services

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 21/01/20

The Budget Report 2020-21

Department:

Financial, Commercial and Traded Services

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 21/01/20

2019-20 Provisional Outturn Report

Department:

Financial, Commercial and Traded Services

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 26/05/20

View CMIS Forward Plan

Printable Document

Forward Plan Items