Forward Plan

Updated November Forward Plan (01/11/2023 to 31/10/2024)

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Plan items
No.	Item
1.	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 -
2.	Procurement Strategy New! Subscribe to Updates for item Decision maker: Cabinet, Council Notice of proposed decision first published: 28/09/2023 Anticipated restriction: Open -
3.	Freedom Leisure Contract Variation New! Subscribe to Updates for item Decision maker: Cabinet Decision due: 6 Dec 2023 Lead officer: Alan Bethune, Pawel Duchnowski Notice of proposed decision first published: 28/09/2023 Reason for urgency: Notice is hereby given under the Local Authorities (Executive Arrangements) (Meetings and Access to Information) (England) Regulations 2012 that part of the meeting of the Cabinet on 6 December 2023 will be held in private. Part of this report will contain exempt information which, if disclosed, would prejudice the Council’s fair access to legal advice. In accordance with the above Regulations, agreement has been obtained from the Chairmen of the relevant Overview and Scrutiny Panels that this matter is urgent and cannot reasonably be deferred. The reasons for urgency are outlined in the notice attached to this item. Anticipated restriction: Part exempt - view reasons 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.
4.	Rural England Prosperity Fund – Delivery Policy Update New! Subscribe to Updates for item Decision maker: Cabinet Decision due: 6 Dec 2023 Lead officer: Sally Igra, Clive Tritton Notice of proposed decision first published: 16/10/2023 Anticipated restriction: Open -
5.	Corporate Plan 2024-2028 New! Subscribe to Updates for item Decision maker: Cabinet Decision due: 6 Dec 2023 Lead officer: Rebecca Drummond, Saqib Yasin Notice of proposed decision first published: 16/10/2023 Anticipated restriction: Open -
6.	Future New Forest - The Transformation Strategy New! Subscribe to Updates for item Decision maker: Cabinet, Council Lead officer: Rebecca Drummond Notice of proposed decision first published: 16/10/2023 Anticipated restriction: Open -
7.	Waste Strategy Update New! Subscribe to Updates for item Decision maker: Cabinet, Council Lead officer: Chris Noble Notice of proposed decision first published: 16/10/2023 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.	Setting the Council Tax Base Subscribe to Updates for item Decision maker: Cabinet, Council Lead officer: Ryan Stevens Notice of proposed decision first published: 04/09/2023 Anticipated restriction: Open -
11.	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 -
12.	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 -
13.	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 -
14.	Climate Change Supplementary Planning Document (SPD) New! Subscribe to Updates for item Decision maker: Cabinet Decision due: 3 Apr 2024 Lead officer: Tim Guymer Notice of proposed decision first published: 16/10/2023 Anticipated restriction: Open -
15.	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 -
16.	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 -
17.	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 -
18.	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 -