Forward Plan

April Forward Plan  (01/04/2022 to 31/03/2023)

Plan items
No. Item

1.

Strategic Risk Register

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  -

2.

Section 106 monitoring fees

Decision maker:  Cabinet

Decision due:   6 Apr 2022

Lead officer:  Dean Brunton, Claire Upton-Brown

Notice of proposed decision first published: 17/02/2022

Anticipated restriction: Open  -

3.

Parking Standards Supplementary Planning Document

Decision maker:  Cabinet

Decision due:   6 Apr 2022

Lead officer:  James Smith, Claire Upton-Brown

Notice of proposed decision first published: 17/02/2022

Anticipated restriction: Open  -

4.

Local Enforcement Policy

Decision maker:  Cabinet

Decision due:   6 Apr 2022

Lead officer:  Claire Upton-Brown, Darren Sedman-Hobson

Notice of proposed decision first published: 17/02/2022

Anticipated restriction: Open  -

5.

Supporting our Communities New!

Decision maker:  Cabinet

Decision due:   6 Apr 2022

Lead officer:  Ryan Stevens

Notice of proposed decision first published: 07/03/2022

Anticipated restriction: Open  -

6.

May 2023 Elections, Electoral and New Council Arrangements New!

Decision maker:  Cabinet

Decision due:   4 May 2022

Lead officer:  Rebecca Drummond, Matt Wisdom

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

Anticipated restriction: Open  -

7.

Financial Monitoring - 2021/22 Provisional Outturn

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  -

8.

Town Centre Regeneration – Totton New!

Decision maker:  Cabinet

Decision due:   4 May 2022

Lead officer:  Claire Upton-Brown

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

Anticipated restriction: Open  -

9.

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.

10.

Commercial Property Opportunity New!

Decision maker:  Cabinet

Decision due:   4 May 2022

Lead officer:  Andrew Smith

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

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.

11.

Annual Performance and Budget Outturn Report

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  -

12.

Waste Strategy

Decision maker:  Cabinet, Council

Lead officer:  Chris Noble

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

Anticipated restriction: Open  -

13.

Financial Monitoring Report (based on performance April to June 2022 inclusive) New!

Decision maker:  Cabinet

Decision due:   29 Jul 2022

Lead officer:  Alan Bethune

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

Anticipated restriction: Open  -

14.

Medium Term Financial Plan 2022 onwards New!

Decision maker:  Cabinet

Decision due:   7 Sep 2022

Lead officer:  Alan Bethune

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

Anticipated restriction: Open  -

15.

Medium Term Financial Plan Update New!

Decision maker:  Cabinet

Decision due:   7 Dec 2022

Lead officer:  Alan Bethune

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

Anticipated restriction: Open  -

16.

Setting the Council Tax Base New!

Decision maker:  Cabinet, Council

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

Anticipated restriction: Open  -

17.

Council Tax Reduction Scheme 2023/24 New!

Decision maker:  Cabinet, Council

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

Anticipated restriction: Open  -

18.

Council Tax discounts, exemptions and premiums New!

Decision maker:  Cabinet, Council

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

Anticipated restriction: Open  -

19.

Community Grants 2023/24 New!

Decision maker:  Cabinet

Decision due:   1 Feb 2023

Lead officer:  Ryan Stevens

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

Anticipated restriction: Open  -

20.

Capital Strategy 2023/24 New!

Decision maker:  Cabinet

Decision due:   1 Feb 2023

Lead officer:  Alan Bethune

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

Anticipated restriction: Open  -

21.

Financial Monitoring New!

Decision maker:  Cabinet

Decision due:   1 Feb 2023

Lead officer:  Alan Bethune

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

Anticipated restriction: Open  -

22.

Housing Revenue Account budget and the housing sector capital expenditure programme for 2023/24 New!

Decision maker:  Council

Decision due:   27 Feb 2023

Lead officer:  Alan Bethune

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

Anticipated restriction: Open  -

23.

Asset Maintenance & Replacement Programme and General Fund Capital Programme 2023/24 New!

Decision maker:  Cabinet, Council

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

Anticipated restriction: Open  -

24.

Medium Term Financial Plan and Budget New!

Decision maker:  Council

Decision due:   27 Feb 2023

Lead officer:  Alan Bethune

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

Anticipated restriction: Open  -