Forward Plan
Updated September Forward Plan (01/09/2023 to 31/08/2024)
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1. |
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) 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. |
Feasibility Study to Deliver Long Term Value from Appletree Court, Lyndhurst New! Decision maker: Cabinet Decision due: 6 Sep 2023 Lead officer: Andrew Smith, Samantha Wills Notice of proposed decision first published: 07/08/2023 Anticipated restriction: Open - |
4. |
Vehicle and Plant Replacement Programme New! Decision maker: Cabinet, Council Notice of proposed decision first published: 28/07/2023 Anticipated restriction: Open - |
5. |
Medium Term Financial Plan - Scene Setting Decision maker: Cabinet Decision due: 4 Oct 2023 Lead officer: Alan Bethune Notice of proposed decision first published: 26/04/2023 Anticipated restriction: Open - |
6. |
Car Parking and Keyhaven River Fees and Charges 2024 Decision maker: Cabinet, Council Notice of proposed decision first published: 04/07/2023 Anticipated restriction: Open - |
7. |
Community Infrastructure Levy (CIL) - Framework for CIL Expenditure New! Decision maker: Cabinet, Council Notice of proposed decision first published: 28/07/2023 Anticipated restriction: Open - |
8. |
Financial Monitoring Report (based on performance April to September 2023 inclusive) Decision maker: Cabinet Decision due: 1 Nov 2023 Lead officer: Alan Bethune Notice of proposed decision first published: 26/04/2023 Anticipated restriction: Open - |
9. |
Medium Term Financial Plan Update Decision maker: Cabinet, Council Lead officer: Alan Bethune Notice of proposed decision first published: 26/04/2023 Anticipated restriction: Open - |
10. |
Council Tax Reduction Scheme 2024/25 Decision maker: Cabinet, Council Notice of proposed decision first published: 02/06/2023 Anticipated restriction: Open - |
11. |
Decision maker: Cabinet Decision due: 7 Feb 2024 Lead officer: Ryan Stevens Notice of proposed decision first published: 04/07/2023 Anticipated restriction: Open - |
12. |
Financial Monitoring (based on performance April to December 2023 inclusive) Decision maker: Cabinet Decision due: 7 Feb 2024 Lead officer: Alan Bethune Notice of proposed decision first published: 26/04/2023 Anticipated restriction: Open - |
13. |
Decision maker: Council Decision due: 26 Feb 2024 Lead officer: Alan Bethune Notice of proposed decision first published: 26/04/2023 Anticipated restriction: Open - |
14. |
Members' Allowances - Scheme to apply from 1 April 2024 Decision maker: Council Decision due: 26 Feb 2024 Lead officer: Andy Rogers Notice of proposed decision first published: 04/07/2023 Anticipated restriction: Open - |
15. |
Asset Maintenance & Replacement Programme and General Fund Capital Programme 2024/25 Decision maker: Cabinet, Council Notice of proposed decision first published: 26/04/2023 Anticipated restriction: Open - |
16. |
Medium Term Financial Plan and Budget Decision maker: Cabinet, Council Notice of proposed decision first published: 26/04/2023 Anticipated restriction: Open - |
17. |
Housing Revenue Account budget and the housing sector capital expenditure programme for 2024/25 Decision maker: Cabinet, Council Notice of proposed decision first published: 26/04/2023 Anticipated restriction: Open - |