Forward Plan

September Forward Plan (01/09/2023 to 31/08/2024)

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Plan items
No.	Item
1.	Strategic Risk Register 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 -
2.	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 -
3.	Vehicle and Plant Replacement Programme New! Subscribe to Updates for item Decision maker: Cabinet, Council Notice of proposed decision first published: 28/07/2023 Anticipated restriction: Open -
4.	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 -
5.	Car Parking and Keyhaven River Fees and Charges 2024 Subscribe to Updates for item Decision maker: Cabinet, Council Notice of proposed decision first published: 04/07/2023 Anticipated restriction: Open -
6.	Community Infrastructure Levy (CIL) - Framework for CIL Expenditure New! Subscribe to Updates for item Decision maker: Cabinet, Council Notice of proposed decision first published: 28/07/2023 Anticipated restriction: Open -
7.	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 -
8.	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 -
9.	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 -
10.	Community Grants 2024/25 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 -
11.	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 -
12.	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 -
13.	Members' Allowances - Scheme to apply from 1 April 2024 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 -
14.	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 -
15.	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 -
16.	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 -