Forward Plan

Updated February Forward Plan  (01/02/2022 to 31/01/2023)

Plan items
No. Item

1.

Financial Monitoring New!

Decision maker:  Cabinet

Decision due:   2 Feb 2022

Lead officer:  Alan Bethune

Notice of proposed decision first published: 04/01/2022

Anticipated restriction: Open  -

2.

Air Quality Supplementary Planning Document New!

Decision maker:  Cabinet

Decision due:   2 Feb 2022

Lead officer:  Claire Upton-Brown

Notice of proposed decision first published: 04/01/2022

Anticipated restriction: Open  -

3.

Community Grants 2022/23

Decision maker:  Cabinet

Decision due:   2 Feb 2022

Lead officer:  Ryan Stevens

Notice of proposed decision first published: 07/10/2021

Anticipated restriction: Open  -

4.

Asset Maintenance & Replacement Programme and General Fund Capital Programme 2022/23

Decision maker:  Council

Decision due:   21 Feb 2022

Lead officer:  Alan Bethune

Notice of proposed decision first published: 07/10/2021

Anticipated restriction: Open  -

5.

Capital Strategy 2022/23 New!

Decision maker:  Council

Decision due:   21 Feb 2022

Lead officer:  Alan Bethune

Notice of proposed decision first published: 17/01/2022

Anticipated restriction: Open  -

6.

Climate Change and Nature Emergency Action Plan

Decision maker:  Cabinet

Decision due:   16 Feb 2022

Lead officer:  Claire Upton-Brown

Notice of proposed decision first published: 02/11/2021

Anticipated restriction: Open  -

7.

Members’ Allowances - Scheme to apply from 1 April 2022

Decision maker:  Council

Decision due:   21 Feb 2022

Lead officer:  Andy Rogers

Notice of proposed decision first published: 07/10/2021

Anticipated restriction: Open  -

8.

Housing Revenue Account budget and the housing sector capital expenditure programme for 2022/23

Decision maker:  Council

Decision due:   21 Feb 2022

Lead officer:  Alan Bethune, Grainne O'Rourke

Notice of proposed decision first published: 07/10/2021

Anticipated restriction: Open  -

9.

Medium Term Financial Plan and Budget

Decision maker:  Council

Decision due:   21 Feb 2022

Lead officer:  Alan Bethune

Notice of proposed decision first published: 07/10/2021

Anticipated restriction: Open  -

10.

Dibden Rent Review

Decision maker:  Cabinet

Decision due:   1 Jun 2022

Lead officer:  Jon Randall

Notice of proposed decision first published: 02/11/2021

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Part of the report will contain exempt information which, if disclosed, would prejudice the commercial interests of the Council.

11.

Strategic Risk Register New!

Decision maker:  Cabinet

Decision due:   6 Apr 2022

Lead officer:  Alan Bethune, James Clarke

Notice of proposed decision first published: 31/01/2022

Anticipated restriction: Open  -

12.

Solent Freeport New!

Decision maker:  Cabinet, Council

Lead officer:  Alan Bethune

Notice of proposed decision first published: 07/01/2022

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Part of the report will contain exempt information which, if disclosed, would prejudice the commercial interests of the Council.

13.

Financial Monitoring - 2021/22 Provisional Outturn New!

Decision maker:  Cabinet

Decision due:   4 May 2022

Originally due:   6 Apr 2022

Lead officer:  Alan Bethune

Notice of proposed decision first published: 14/12/2021

Anticipated restriction: Open  -

14.

Waste Strategy

Decision maker:  Cabinet, Council

Lead officer:  Chris Noble

Notice of proposed decision first published: 02/08/2021

Anticipated restriction: Open  -

15.

Annual Performance and Budget Outturn Report New!

Decision maker:  Cabinet

Decision due:   6 Jul 2022

Lead officer:  Alan Bethune, Rebecca Drummond

Notice of proposed decision first published: 14/12/2021

Anticipated restriction: Open  -