Forward Plan

July Forward Plan (01/07/2023 to 30/06/2024)

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Plan items
No.	Item
1.	Annual Performance and Budget Outturn Subscribe to Updates for item Decision maker: Cabinet Decision due: 5 Jul 2023 Lead officer: Alan Bethune, Rebecca Drummond Notice of proposed decision first published: 26/04/2023 Anticipated restriction: Open -
2.	Transformation Update Subscribe to Updates for item Decision maker: Cabinet Decision due: 5 Jul 2023 Lead officer: Rebecca Drummond, Adam Hobbs Notice of proposed decision first published: 02/06/2023 Anticipated restriction: Open -
3.	Air Quality Management Subscribe to Updates for item Decision maker: Cabinet Decision due: 5 Jul 2023 Lead officer: Joanne McClay Notice of proposed decision first published: 26/04/2023 Anticipated restriction: Open -
4.	Rural England Prosperity Fund – Delivery Policy Update Subscribe to Updates for item Decision maker: Cabinet Decision due: 5 Jul 2023 Lead officer: Sally Igra, Clive Tritton Notice of proposed decision first published: 02/06/2023 Anticipated restriction: Open -
5.	Waste and recycling collection policy Subscribe to Updates for item Decision maker: Cabinet Decision due: 5 Jul 2023 Lead officer: Chris Noble, Nicola Plummer Notice of proposed decision first published: 26/04/2023 Anticipated restriction: Open -
6.	Garden Waste Fees and Charges Subscribe to Updates for item Decision maker: Cabinet Decision due: 5 Jul 2023 Lead officer: Chris Noble Notice of proposed decision first published: 02/06/2023 Anticipated restriction: Open -
7.	Hardley Depot Subscribe to Updates for item Decision maker: Council Decision due: 10 Jul 2023 Lead officer: Alan Bethune, Andrew Smith Notice of proposed decision first published: 02/03/2023 Anticipated restriction: Part exempt - Explanation of anticipated restriction: Part of the report will contain exempt information which, if disclosed, would prejudice the commercial interests of the Council.
8.	Financial Monitoring Report (based on performance April to June 2023 inclusive) Subscribe to Updates for item Decision maker: Cabinet Decision due: 6 Sep 2023 Lead officer: Alan Bethune Notice of proposed decision first published: 26/04/2023 Anticipated restriction: Open -
9.	Strategic Risk Register New! Subscribe to Updates for item Decision maker: Cabinet Decision due: 6 Sep 2023 Lead officer: Alan Bethune, James Clarke Notice of proposed decision first published: 04/07/2023 Anticipated restriction: Open -
10.	Medium Term Financial Plan - Scene Setting Subscribe to Updates for item Decision maker: Cabinet Decision due: 4 Oct 2023 Lead officer: Alan Bethune Notice of proposed decision first published: 26/04/2023 Anticipated restriction: Open -
11.	Car Parking and Keyhaven River Fees and Charges 2024 New! Subscribe to Updates for item Decision maker: Cabinet, Council Notice of proposed decision first published: 04/07/2023 Anticipated restriction: Open -
12.	Financial Monitoring Report (based on performance April to September 2023 inclusive) Subscribe to Updates for item Decision maker: Cabinet Decision due: 1 Nov 2023 Lead officer: Alan Bethune Notice of proposed decision first published: 26/04/2023 Anticipated restriction: Open -
13.	Medium Term Financial Plan Update Subscribe to Updates for item Decision maker: Cabinet, Council Lead officer: Alan Bethune Notice of proposed decision first published: 26/04/2023 Anticipated restriction: Open -
14.	Council Tax Reduction Scheme 2024/25 Subscribe to Updates for item Decision maker: Cabinet, Council Notice of proposed decision first published: 02/06/2023 Anticipated restriction: Open -
15.	Community Grants 2024/25 New! Subscribe to Updates for item Decision maker: Cabinet Decision due: 7 Feb 2024 Lead officer: Ryan Stevens Notice of proposed decision first published: 04/07/2023 Anticipated restriction: Open -
16.	Financial Monitoring (based on performance April to December 2023 inclusive) Subscribe to Updates for item Decision maker: Cabinet Decision due: 7 Feb 2024 Lead officer: Alan Bethune Notice of proposed decision first published: 26/04/2023 Anticipated restriction: Open -
17.	Capital Strategy 2024/25 Subscribe to Updates for item Decision maker: Council Decision due: 26 Feb 2024 Lead officer: Alan Bethune Notice of proposed decision first published: 26/04/2023 Anticipated restriction: Open -
18.	Medium Term Financial Plan and Budget Subscribe to Updates for item Decision maker: Cabinet, Council Notice of proposed decision first published: 26/04/2023 Anticipated restriction: Open -
19.	Asset Maintenance & Replacement Programme and General Fund Capital Programme 2024/25 Subscribe to Updates for item Decision maker: Cabinet, Council Notice of proposed decision first published: 26/04/2023 Anticipated restriction: Open -
20.	Housing Revenue Account budget and the housing sector capital expenditure programme for 2024/25 Subscribe to Updates for item Decision maker: Cabinet, Council Notice of proposed decision first published: 26/04/2023 Anticipated restriction: Open -
21.	Members' Allowances - Scheme to apply from 1 April 2024 New! Subscribe to Updates for item Decision maker: Cabinet, Council Lead officer: Andy Rogers Notice of proposed decision first published: 04/07/2023 Anticipated restriction: Open -