Forward Plan

October Forward Plan  (01/10/2022 to 30/09/2023)

Plan items
No. Item

1.

Health and Wellbeing Plan

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  -

2.

Future New Forest: A Framework for Transformation

Decision maker:  Cabinet

Decision due:   5 Oct 2022

Lead officer:  Alan Bethune

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

Anticipated restriction: Open  -

3.

Freedom Leisure

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  -

4.

Update on S106 Developer Contributions New!

Decision maker:  Cabinet

Decision due:   2 Nov 2022

Lead officer:  Claire Upton-Brown, Dean Brunton

Notice of proposed decision first published: 04/10/2022

Anticipated restriction: Open  -

5.

Homelessness- Plan to deal with an increase in homelessness pressures New!

Decision maker:  Cabinet

Decision due:   2 Nov 2022

Lead officer:  Richard Knott, Grainne O'Rourke

Notice of proposed decision first published: 04/10/2022

Anticipated restriction: Open  -

6.

Public Space Protection Order New!

Decision maker:  Cabinet

Decision due:   2 Nov 2022

Lead officer:  Grainne O'Rourke

Notice of proposed decision first published: 04/10/2022

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

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

Decision maker:  Cabinet, Council

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

Anticipated restriction: Open  -