Forward Plan

December Forward Plan  (01/12/2022 to 30/11/2023)

Plan items
No. Item

1.

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  -

2.

Solent Freeport - HM Government Memorandum of Understanding

Decision maker:  Cabinet, Council

Notice of proposed decision first published: 24/11/2022

Anticipated restriction: Open  -

3.

Setting the Council Tax Base

Decision maker:  Cabinet, Council

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

Anticipated restriction: Open  -

4.

Council Tax Reduction Scheme 2023/24

Decision maker:  Cabinet, Council

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

Anticipated restriction: Open  -

5.

Council Tax discounts, exemptions and premiums

Decision maker:  Cabinet, Council

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

Anticipated restriction: Open  -

6.

Asset Investment Strategy 2022

Decision maker:  Cabinet, Council

Notice of proposed decision first published: 27/10/2022

Anticipated restriction: Open  -

7.

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  -

8.

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  -

9.

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  -

10.

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  -

11.

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  -

12.

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  -

13.

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  -

14.

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  -