Forward Plan
August Forward Plan (01/08/2024 to 31/07/2025)
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1. |
CCTV – Proposed expansion across the District New! Decision maker: Cabinet Decision due: 7 Aug 2024 Lead officer: Brian Byrne, Richard Knott Notice of proposed decision first published: 28/06/2024 Anticipated restriction: Open - |
2. |
Transformation Business Case New! Decision maker: Cabinet Decision due: 7 Aug 2024 Lead officer: Alan Bethune, Rebecca Drummond Notice of proposed decision first published: 28/06/2024 Anticipated restriction: Open - |
3. |
Annual Performance and Provisional Budget Outturn 2023/24 Decision maker: Cabinet Decision due: 7 Aug 2024 Lead officer: Alan Bethune, Rebecca Drummond Notice of proposed decision first published: 01/03/2024 Anticipated restriction: Open - |
4. |
Introduction of a Performance Management Framework New! Decision maker: Cabinet Decision due: 7 Aug 2024 Lead officer: Saqib Yasin Notice of proposed decision first published: 28/06/2024 Anticipated restriction: Open - |
5. |
Financial Monitoring Report (based on performance April - June 2024 inclusive) Decision maker: Cabinet Decision due: 4 Sep 2024 Lead officer: Alan Bethune Notice of proposed decision first published: 01/03/2024 Anticipated restriction: Open - |
6. |
Customer Strategy New! Decision maker: Council Decision due: 16 Sep 2024 Lead officer: Ryan Stevens Notice of proposed decision first published: 28/06/2024 Anticipated restriction: Open - |
7. |
Christchurch Bay & Harbour Flood & Coastal Erosion Risk Management (FCERM) Strategy New! Decision maker: Council Decision due: 16 Sep 2024 Lead officer: Steve Cook Notice of proposed decision first published: 28/06/2024 Anticipated restriction: Open - |
8. |
Developing a strategy for the use of Strategic Community Infrastructure Levy (CIL) New! Decision maker: Cabinet Decision due: 2 Oct 2024 Lead officer: Dean Brunton, Tim Guymer Notice of proposed decision first published: 28/06/2024 Anticipated restriction: Open - |
9. |
Medium Term Financial Plan - Scene Setting Decision maker: Cabinet Decision due: 2 Oct 2024 Lead officer: Paul Whittles Notice of proposed decision first published: 01/03/2024 Anticipated restriction: Open - |
10. |
Climate Change and Nature Emergency Annual Report Decision maker: Cabinet Decision due: 2 Oct 2024 Lead officer: Roxanne King Notice of proposed decision first published: 01/03/2024 Anticipated restriction: Open - |
11. |
Financial Monitoring Report (based on performance April - September 2024 inclusive) Decision maker: Council Decision due: 9 Dec 2024 Lead officer: Paul Whittles Notice of proposed decision first published: 01/03/2024 Anticipated restriction: Open - |
12. |
Medium Term Financial Plan Update Decision maker: Cabinet Decision due: 4 Dec 2024 Lead officer: Paul Whittles Notice of proposed decision first published: 01/03/2024 Anticipated restriction: Open - |
13. |
Setting the Council Tax Base New! Decision maker: Council Decision due: 9 Dec 2024 Lead officer: Ryan Stevens Notice of proposed decision first published: 28/06/2024 Anticipated restriction: Open - |