Forward Plan

Updated August Forward Plan  (01/08/2024 to 31/07/2025)

Plan items
No. Item

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.

Review of the Revenue and Capital Community Grants Scheme New!

Decision maker:  Cabinet

Decision due:   7 Aug 2024

Lead officer:  Richard Knott, Ryan Stevens

Notice of proposed decision first published: 09/07/2024

Anticipated restriction: Open  -

3.

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  -

4.

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  -

5.

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  -

6.

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  -

7.

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  -

8.

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  -

9.

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  -

10.

Homelessness and Rough Sleeping Strategy New!

Decision maker:  Cabinet

Decision due:   2 Oct 2024

Lead officer:  Chris Pope

Notice of proposed decision first published: 09/07/2024

Anticipated restriction: Open  -

11.

Medium Term Financial Plan - Scene Setting

Decision maker:  Cabinet

Decision due:   2 Oct 2024

Lead officer:  Alan Bethune

Notice of proposed decision first published: 01/03/2024

Anticipated restriction: Open  -

12.

Climate Change and Nature Emergency Strategy 2024-2028

Decision maker:  Council

Decision due:   14 Oct 2024

Lead officer:  Roxanne King

Notice of proposed decision first published: 01/03/2024

Anticipated restriction: Open  -

13.

Procurement – Review of Contract Standing Orders New!

Decision maker:  Council

Decision due:   14 Oct 2024

Lead officer:  Josie West

Notice of proposed decision first published: 09/07/2024

Anticipated restriction: Open  -

14.

Financial Monitoring Report (based on performance April - September 2024 inclusive)

Decision maker:  Cabinet

Decision due:   6 Nov 2024

Lead officer:  Alan Bethune

Notice of proposed decision first published: 01/03/2024

Anticipated restriction: Open  -

15.

Medium Term Financial Plan Update

Decision maker:  Cabinet

Decision due:   4 Dec 2024

Lead officer:  Alan Bethune

Notice of proposed decision first published: 01/03/2024

Anticipated restriction: Open  -

16.

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  -