Forward Plan

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

Plan items
No. Item

1.

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  -

2.

Procurement Strategy New!

Decision maker:  Cabinet, Council

Notice of proposed decision first published: 28/09/2023

Anticipated restriction: Open  -

3.

Freedom Leisure Contract Variation New!

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!

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!

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!

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!

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

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

Decision maker:  Cabinet, Council

Notice of proposed decision first published: 02/06/2023

Anticipated restriction: Open  -

10.

Setting the Council Tax Base

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

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.

Capital Strategy 2024/25

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!

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

Decision maker:  Council

Decision due:   26 Feb 2024

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

Decision maker:  Cabinet, Council

Notice of proposed decision first published: 26/04/2023

Anticipated restriction: Open  -

17.

Medium Term Financial Plan and Budget

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

Decision maker:  Cabinet, Council

Notice of proposed decision first published: 26/04/2023

Anticipated restriction: Open  -