Forward Plan

Updated September Forward Plan  (01/09/2022 to 31/08/2023)

Plan items
No. Item

1.

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  -

2.

Vehicle and Plant Replacement Programme 2022/23 – 2023/24 New!

Decision maker:  Cabinet

Decision due:   7 Sep 2022

Lead officer:  Alan Bethune, Chris Noble

Notice of proposed decision first published: 05/08/2022

Anticipated restriction: Open  -

3.

Updated Risk Management Policy and Strategic Risk Register

Decision maker:  Council

Decision due:   10 Oct 2022

Lead officer:  James Clarke

Notice of proposed decision first published: 30/06/2022

Anticipated restriction: Open  -

4.

Health and Wellbeing Plan New!

Decision maker:  Cabinet

Decision due:   5 Oct 2022

Lead officer:  Jamie Burton, Joanne McClay

Notice of proposed decision first published: 06/09/2022

Anticipated restriction: Open  -

5.

Future New Forest: A Framework for Transformation New!

Decision maker:  Cabinet

Decision due:   5 Oct 2022

Lead officer:  Alan Bethune

Notice of proposed decision first published: 06/09/2022

Anticipated restriction: Open  -

6.

Freedom Leisure New!

Decision maker:  Cabinet

Decision due:   5 Oct 2022

Lead officer:  Alan Bethune, Jon Randall

Notice of proposed decision first published: 06/09/2022

Anticipated restriction: Open  -

7.

Financial Monitoring Report

Decision maker:  Cabinet

Decision due:   2 Nov 2022

Lead officer:  Alan Bethune

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

Anticipated restriction: Open  -

8.

Cemeteries Provision New!

Decision maker:  Cabinet

Decision due:   1 Feb 2023

Lead officer:  Iain Park

Notice of proposed decision first published: 06/09/2022

Anticipated restriction: Open  -

9.

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  -

10.

Setting the Council Tax Base

Decision maker:  Cabinet, Council

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

Anticipated restriction: Open  -

11.

Council Tax Reduction Scheme 2023/24

Decision maker:  Cabinet, Council

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

Anticipated restriction: Open  -

12.

Council Tax discounts, exemptions and premiums

Decision maker:  Cabinet, Council

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

Anticipated restriction: Open  -

13.

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  -

14.

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  -

15.

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  -

16.

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  -

17.

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  -

18.

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  -

19.

Members' Allowances - Scheme to apply from 1 April 2023 New!

Decision maker:  Cabinet, Council

Notice of proposed decision first published: 05/08/2022

Anticipated restriction: Open  -