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RESOURCES AND TRANSFORMATION OVERVIEW AND SCRUTINY PANEL WORK PROGRAMME – 2026/2027 |
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Corporate Plan: Annual Performance Report 2025/26 |
To receive the Corporate Plan: Annual Performance Report 2025/26 |
Written Report |
Saqib Yasin |
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Corporate Plan: Key Performance Data – Quarter 4 and target refresh for 2026/27 |
To receive Portfolio performance data and details of measures requiring updated targets |
Written Report |
Saqib Yasin |
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Financial Monitoring Report (Provisional Budget Outturn 2025/26) |
To receive Budget Outturn 2025/26 |
Written Report |
Paul Whittles |
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Complaints Performance and Service Improvement Report |
To receive the annual complaints performance and service improvement report |
Written Report |
Amanda Wilson |
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LGR Programme Update |
To receive an update |
Written Report/Presentation |
Rebecca Drumond/Matt Clarke |
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Transformation Programme Update |
Update on progress with the Transformation Programme |
Presentation |
Rebecca Drummond/Ingrid Archer |
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Financial Strategy Task and Finish Group Arrangements for 2026 |
To agree the Financial Strategy Task and Finish Arrangements for 2026 |
Written Report |
Paul Whittles/Lee Ellis |
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Commercial and Residential Property Strategies |
To note the contents of the annual Commercial and Residential Property Strategies |
Written Report |
Paul Thomas |
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Strategic Asset Management Plan - Update |
Update on progress with the Strategic Asset Management Plan
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Written Report / Presentation |
Paul Thomas |
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17 September 2026 |
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LGR Programme Update |
To receive an update on the current position |
Written Report/Presentation |
Rebecca Drumond/Matt Clarke |
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Corporate Plan Key Performance Data – Quarter 1 |
To receive portfolio performance data |
Written Report |
Saqib Yasin |
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Solent Freeport Annual Update |
To receive an update on the current position with Solent Freeport |
Presentation/Written Report |
Alan Bethune / Tim Guymer |
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Transformation Programme Update |
To receive an update on progress with the Transformation Programme |
Presentation |
Rebecca Drummond / Ingrid Archer |
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Financial Strategy Task and Finish Group Update |
To receive an update on the 2026 T&FG and follow up of actions recommended in the report of the Financial Strategy Task and Finish Group received in November 2025. |
Written Report |
Paul Whittles |
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Universal Credit |
To receive an update on the current position |
Written Report |
Ryan Stevens |
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CTR Scheme T&F |
Consider the process for the necessary annual review of the CTR scheme, and associated schemes. |
Written Report |
Ryan Stevens |
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19 November 2026 |
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Half Yearly Update Complaints Performance and Service Improvement Report |
To receive the half yearly update complaints performance and service improvement report Housing and Communities Overview and Scrutiny Panel to attend for Housing Complaints. |
Written Report |
Amanda Wilson |
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To receive an update |
Written Report/Presentation |
Rebecca Drummond/Matt Clarke |
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Financial Strategy Task and Finish Groups |
To receive the recommendations of the Task and Finish Group. |
Written Report |
Paul Whittles |
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Transformation Programme Update |
To receive an update on progress with the Transformation Programme |
Presentation |
Rebecca Drummond / Ingrid Archer |
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Council Tax Support Scheme, Council Tax Premiums, S13A Policy , Discretionary Housing Payments Policy and Crisis Resilience |
To receive the proposed policy updates relevant to 2027/28 |
Written Report |
Ryan Stevens |
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21 January 2027 |
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Corporate Plan Key Performance Data – Quarter 2 |
To receive portfolio performance data. |
Written Report |
Saqib Yasin |
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LGR Programme Update |
To receive an update on the current position |
Written Report/Presentation |
Rebecca Drumond/Matt Clarke |
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Transformation Programme Update |
To receive an update on progress with the Transformation Programme |
Presentation |
Rebecca Drummond/Ingrid Archer |
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Citizens Advice New Forest Update |
To receive an update from Citizens Advice New Forest on their activities and operation over the last year. |
Written Report/Presentation |
Ryan Stevens |
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Asset Maintenance and Replacement Programme and General Fund Capital Programme 2027/28 |
To receive the proposed programme for 2027/28 |
Written Report |
Paul Whittles |
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Capital Strategy 2027/28 |
To receive the proposed strategy for 2027/28 |
Written Report |
Paul Whittles |
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18 March 2027 |
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Corporate Plan key Performance Data – Quarter 3 |
To receive portfolio performance data. |
Written Report |
Saqib Yasin |
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LGR Programme Update |
To receive an update on the current position. |
Written Report/Presentation |
Rebecca Drumond/Matt Clarke |
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Transformation Programme Update |
To receive an update on progress with the Transformation Programme |
Presentation |
Rebecca Drummond/Ingrid Archer |