Forward Plan

Updated February Forward Plan  (01/02/2023 to 31/05/2023)

Plan items
No. Item

1.

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  -

2.

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  -

3.

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  -

4.

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  -

5.

Climate Change and Nature - Annual Update New!

Decision maker:  Cabinet

Decision due:   1 Feb 2023

Lead officer:  Roxanne King, Claire Upton-Brown

Notice of proposed decision first published: 03/01/2023

Anticipated restriction: Open  -

6.

Resident Insight New!

Decision maker:  Cabinet

Decision due:   1 Feb 2023

Lead officer:  Rebecca Drummond

Notice of proposed decision first published: 03/01/2023

Anticipated restriction: Open  -

7.

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  -

8.

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  -

9.

Housing Services Resources 23/24 - Arising from the New Social Housing Regulation Changes New!

Decision maker:  Council

Decision due:   27 Feb 2023

Lead officer:  Richard Knott, Grainne O'Rourke

Notice of proposed decision first published: 27/01/2023

Anticipated restriction: Open  -

10.

Housing Services Rent setting and Service Charge Policy New!

Decision maker:  Council

Decision due:   27 Feb 2023

Lead officer:  Richard Knott, Grainne O'Rourke

Notice of proposed decision first published: 17/01/2023

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.

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  -

13.

Freedom Leisure Contract New!

Decision maker:  Cabinet, Council

Lead officer:  Alan Bethune, Grainne O'Rourke

Notice of proposed decision first published: 17/01/2023

Anticipated restriction: Part exempt  -

Explanation of anticipated restriction:
Part of the report will contain exempt information which, if disclosed, would prejudice the Council’s fair access to legal advice.

14.

Climate Change Supplementary Planning Document New!

Decision maker:  Cabinet

Decision due:   1 Mar 2023

Lead officer:  Claire Upton-Brown

Notice of proposed decision first published: 17/01/2023

Anticipated restriction: Open  -

15.

Totton Community Engagement New!

Decision maker:  Cabinet

Decision due:   1 Mar 2023

Lead officer:  Claire Upton-Brown

Notice of proposed decision first published: 17/01/2023

Anticipated restriction: Open  -

16.

Strategic Risk Register New!

Decision maker:  Cabinet

Decision due:   1 Mar 2023

Lead officer:  Alan Bethune, James Clarke

Notice of proposed decision first published: 17/01/2023

Anticipated restriction: Open  -

17.

Response to the Levelling Up and Regeneration Bill consultation New!

Decision maker:  Cabinet

Decision due:   1 Mar 2023

Lead officer:  Claire Upton-Brown

Notice of proposed decision first published: 27/01/2023

Anticipated restriction: Open  -

18.

Rural Prosperity Fund New!

Decision maker:  Cabinet

Decision due:   1 Mar 2023

Lead officer:  Claire Upton-Brown

Notice of proposed decision first published: 27/01/2023

Anticipated restriction: Open  -