Meeting documents

Harrogate - Forward Plan
Thursday, 9 February 2012

Business Items
1{Forward Plan} Agreement of Disposal Terms of Housing Revenue Account (HRA) Garage Sites - 06/11/DCS203 Following a report to Cabinet in August 2011 it is anticipated that an unspecified number of HRA garage sites will be declared surplus with a recommendation that they are disposed of to generate additional affordable housing development. This report will determine the process and terms of any such disposals.
 Agreement of Disposal Terms of Housing Revenue Account (HRA) Garage Sites - 06-11-DCS203 
2{Forward Plan} Housing Revenue Account Self-Financing Settlement and HRA Business Plan and Housing Investment Programme 2012/2042 - 12/11/DCS210 The Head of Housing to submit a written report setting out the implications for the Council of the reform of Council house funding and seeking authority to enter into additional borrowing of £68383000 in order to meet the required financial settlement under these new arrangements.
 Housing Revenue Account Self-Financing Settlement and HRA Business Plan and Housing Investment Programme 2012-2042 - 12-11-DCS210 
3{Forward Plan} Procurement of Wheeled Bins for Rollout of the Council's New Waste Collection System - 12/11/DCS212 This is a key decision because the value of the procurement falls above the threshold which indicates it is a key decision.
 Procurement of Wheeled Bins for Rollout of the Council's New Waste Collection System - 12-11-DCS212 
4{Forward Plan} Investigate through tender process to outsource services at Harrogate International Centre - 08/12/HIC2 To investigate the potential through the tender process to outsource the following services at Harrogate International Centre. > Cleaning and housekeeping services; Technical services Stewarding and porter; Security
 Investigate through tender process to outsource services at Harrogate International Centre - 08-12-HIC2 
5{Forward Plan} Future Operation of Hugh Ripley Hall Ripon - 03/11/DDS129 To provide a saving of £8800 in financial year 2011/12 and £8800 in 2012/13 in response to cuts in government grant to Harrogate Borough Council.
 Future Operation of Hugh Ripley Hall Ripon - 03-11-DDS129 
6{Forward Plan} Revised Opening Hours of Jubilee Multi Storey Car Park as part of the Review of Parking Services - DDS130 Cabinet Member to agree the revised opening hours of Jubilee MSCP: Sunday Monday Tuesday & Wednesday - close earlier at 22.15 Thursday Friday & Saturday - usual times to remain close at 00.15
 Revised Opening Hours of Jubilee Multi Storey Car Park as part of the Review of Parking Services - DDS130 
7{Forward Plan} Procurement of Waste Collection Sacks for 6 Month Period - 02/12/DCS214 This is associated with the rollout of new waste collection service. Value of contract estimated to be in excess of £100k which takes it over the key decision threshold.
 Procurement of Waste Collection Sacks for 6 Month Period - 02-12-DCS214