Isle of Wight Council Forward Plan – July 2003 to November 2003

The Forward Plan is a list of all matters that are due to be considered by the Executive over the next five months. This will be updated each month.

Anticipated date of the decision	Nature and Short Description of Decision to be Taken	Decision Maker	Consultees and when Consultation is to Take Place	Consultation Method	Background papers and Relevant Documents	Electoral Division	Lead Officer	Portfolio Holder
30/07/03	Document Imaging Report - ICT Project	Executive	Internal staff	Interviews	ICT Strategy	All	David Price	Mr R Barry Resources
30/07/03	Financial Outturn 2002/3	Executive	Internal Departments	Meetings and Correspondence	Budget Papers	All	Paul Wilkinson	Mr R Barry Resources
30/07/03	Quarterly Performance Management Update (1)	Executive	Budget Holders	Meetings and memos	Budget reports	All	John Bentley	Mr R Barry Resources
13/08/03	Business Case for Core Network Upgrade and Network Management Process Review	Executive	Programme Board, NCC Group	Correspondence	None	All	Roger Brown	Mr R Barry Resources
13/08/03	National Land and Property Gazetteer	Executive	IDeA	Correspondence and Meetings	Address Use Report, LLPG Maintenance Report, IEG Statement, Government Guidance Notes & Papers, NLPG Business Case, NLPG Project	All	Andy Fahey	Mr R Barry Resources
13/08/03	Call Centre Premises - Enterprise House	Executive	Programme Board, Members, IWEP	Correspondence and Meetings	Yet to be determined	All	David Price	Mr R Barry Resources and Mr P Harris Deputy Leader
13/08/03	In-house Development of a Contact Management System	Executive	Internal Staff, Project Board	Meetings	Business Case	All	Richard Williams	Mr R Barry Resources
13/08/03	Remit and Budget of Programme Board - GAGS	Executive	Programme Board, Directors Group	Meetings	Yet to be determined	All	David Price	Mr R Barry Resources and Mr P Harris Deputy Leader
13/08/03	Business Case for Electronic Document Management (previously Document Imaging Project)	Executive	Internal staff	Interviews	Business Case for Document Image Processing Project, IEG Strategy, ICT Strategy, Department of Organisational Development Service	All	David Price	Mr R Barry Resources
13/08/03	Quarterly Performance Management Update (1)	Executive	Budget Holders	Meetings and memos	Budget reports	All	John Bentley	Mr R Barry Resources
08/10/03	Renewal of Lease for Gurnard Sailing Club, Gurnard	Executive	Parish Council, Sailing Club, Local Member	Meetings and Correspondence	Village Green Application		Oliver Dunne	Mr R Barry Resources
22/10/03	To consider the Council's next action in respect of the Ombudsman decision on Prestwood Grange Farm	Executive	Counsel, Environmental Health and Legal Services	Meetings and correspondence.	Previous reports to the Executive and Development Control Committee	St Johns East Mr D Knowles	Tony Flower	Mr R Barry Resources
05/11/03	5th Budget Monitoring Report (now forms part of Performance Management)	Executive	Budget Holders	Meetings and Memos	Budget Reports	All	John Bentley	Mr R Barry Resources