Forward Plan

July Forward Plan  (01/07/2022 to 30/06/2023)

Plan items
No. Item

1.

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  -

2.

Resident Insight 2022 New!

Decision maker:  Cabinet

Decision due:   6 Jul 2022

Lead officer:  Rebecca Drummond, Manjit Sandhu

Notice of proposed decision first published: 06/06/2022

Anticipated restriction: Open  -

3.

Support to Business and Residents - Hardship Fund New!

Decision maker:  Cabinet

Decision due:   6 Jul 2022

Lead officer:  Alan Bethune, Ryan Stevens

Notice of proposed decision first published: 06/06/2022

Anticipated restriction: Open  -

4.

Housing Development Plan New!

Decision maker:  Cabinet

Decision due:   6 Jul 2022

Lead officer:  Tim Davis

Notice of proposed decision first published: 06/06/2022

Anticipated restriction: Open  -

5.

Response to Motion - Deprivation across the New Forest District New!

Decision maker:  Council

Decision due:   11 Jul 2022

Lead officer:  Ryan Stevens, Alan Bethune

Notice of proposed decision first published: 06/06/2022

Anticipated restriction: Open  -

6.

Greener Housing Strategy New!

Decision maker:  Council

Decision due:   11 Jul 2022

Lead officer:  Richard Knott, Grainne O'Rourke

Notice of proposed decision first published: 06/06/2022

Anticipated restriction: Open  -

7.

Waste Strategy

Decision maker:  Cabinet, Council

Lead officer:  Chris Noble

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

Anticipated restriction: Open  -

8.

Scheme of Members' Allowances - Report of the Independent Remuneration Panel New!

Decision maker:  Council

Decision due:   11 Jul 2022

Lead officer:  Matt Wisdom

Notice of proposed decision first published: 06/06/2022

Anticipated restriction: Open  -

9.

Digital Strategy - Customer First, Digital by Design New!

Decision maker:  Council

Decision due:   11 Jul 2022

Lead officer:  Paul Downton

Notice of proposed decision first published: 06/06/2022

Anticipated restriction: Open  -

10.

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  -

11.

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  -

12.

Financial Monitoring Report New!

Decision maker:  Cabinet

Decision due:   2 Nov 2022

Lead officer:  Alan Bethune

Notice of proposed decision first published: 06/06/2022

Anticipated restriction: Open  -

13.

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  -

14.

Setting the Council Tax Base

Decision maker:  Cabinet, Council

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

Anticipated restriction: Open  -

15.

Council Tax Reduction Scheme 2023/24

Decision maker:  Cabinet, Council

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

Anticipated restriction: Open  -

16.

Council Tax discounts, exemptions and premiums

Decision maker:  Cabinet, Council

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

Anticipated restriction: Open  -

17.

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  -

18.

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  -

19.

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  -

20.

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  -

21.

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  -

22.

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  -