Forward Plan

May Forward Plan  (01/05/2022 to 30/04/2023)

Plan items
No. Item

1.

May 2023 Elections, Electoral and New Council Arrangements

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  -

2.

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  -

3.

Town Centre Regeneration – Totton

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  -

4.

Commercial Property Opportunity

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.

5.

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.

6.

Air Quality Assessments in New Development Supplementary Planning Document New!

Decision maker:  Cabinet

Decision due:   1 Jun 2022

Lead officer:  Claire Upton-Brown, Andrew Herring, Rachel Higgins

Notice of proposed decision first published: 27/04/2022

Anticipated restriction: Open  -

7.

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  -

8.

Waste Strategy

Decision maker:  Cabinet, Council

Lead officer:  Chris Noble

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

Anticipated restriction: Open  -

9.

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

Decision maker:  Cabinet

Decision due:   29 Jul 2022

Lead officer:  Alan Bethune

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

Anticipated restriction: Open  -

10.

Medium Term Financial Plan 2022 onwards

Decision maker:  Cabinet

Decision due:   7 Sep 2022

Lead officer:  Alan Bethune

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

Anticipated restriction: Open  -

11.

Medium Term Financial Plan Update

Decision maker:  Cabinet

Decision due:   7 Dec 2022

Lead officer:  Alan Bethune

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

Anticipated restriction: Open  -

12.

Setting the Council Tax Base

Decision maker:  Cabinet, Council

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

Anticipated restriction: Open  -

13.

Council Tax Reduction Scheme 2023/24

Decision maker:  Cabinet, Council

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

Anticipated restriction: Open  -

14.

Council Tax discounts, exemptions and premiums

Decision maker:  Cabinet, Council

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

Anticipated restriction: Open  -

15.

Community Grants 2023/24

Decision maker:  Cabinet

Decision due:   1 Feb 2023

Lead officer:  Ryan Stevens

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

Anticipated restriction: Open  -

16.

Capital Strategy 2023/24

Decision maker:  Cabinet

Decision due:   1 Feb 2023

Lead officer:  Alan Bethune

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

Anticipated restriction: Open  -

17.

Financial Monitoring

Decision maker:  Cabinet

Decision due:   1 Feb 2023

Lead officer:  Alan Bethune

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

Anticipated restriction: Open  -

18.

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

Decision maker:  Council

Decision due:   27 Feb 2023

Lead officer:  Alan Bethune

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

Anticipated restriction: Open  -

19.

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

Decision maker:  Cabinet, Council

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

Anticipated restriction: Open  -

20.

Medium Term Financial Plan and Budget

Decision maker:  Council

Decision due:   27 Feb 2023

Lead officer:  Alan Bethune

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

Anticipated restriction: Open  -