Forward Plan

Updated July 2025 - Forward Plan  (01/07/2025 to 30/06/2026)

Plan items
No. Item

1.

Annual Complaints Performance and Service Improvement Report 2024/25

Decision maker:  Cabinet

Decision due:   2 Jul 2025

Lead officer:  Amanda Wilson

Notice of proposed decision first published: 18/10/2024

Anticipated restriction: Open  -

2.

Corporate Plan: Key Performance Data - Quarter 4

Decision maker:  Cabinet

Decision:   2 Jul 2025

Lead officer:  Saqib Yasin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/04/2025

Anticipated restriction: Open  -

3.

Annual Performance report 2024/25

Decision maker:  Cabinet

Decision due:   2 Jul 2025

Lead officer:  Saqib Yasin

Notice of proposed decision first published: 17/04/2025

Anticipated restriction: Open  -

4.

Hampshire and the Solent Local Government Reorganisation - programme and resources New!

Decision maker:  Cabinet

Decision due:   2 Jul 2025

Lead officer:  Kate Ryan

Notice of proposed decision first published: 30/05/2025

Anticipated restriction: Open  -

5.

Public Space Protection Order(s) Review & Extension New!

Decision maker:  Cabinet

Decision due:   2 Jul 2025

Lead officer:  Brian Byrne

Notice of proposed decision first published: 30/05/2025

Anticipated restriction: Open  -

6.

Update on Local Plan Review and Revised Local Development Scheme New!

Decision maker:  Cabinet

Decision due:   6 Aug 2025

Lead officer:  Dean Brunton, James Smith

Notice of proposed decision first published: 30/05/2025

Anticipated restriction: Open  -

7.

Adoption of the New Forest Skills Action Plan New!

Decision maker:  Cabinet

Decision due:   2 Jul 2025

Lead officer:  Tim Guymer, Jeannie Satchell

Notice of proposed decision first published: 30/05/2025

Anticipated restriction: Open  -

8.

Financial Monitoring report – provisional budget outturn New!

Decision maker:  Cabinet

Decision due:   2 Jul 2025

Lead officer:  Paul Whittles

Notice of proposed decision first published: 04/06/2025

Anticipated restriction: Open  -

9.

Strategic Asset Management Plan New!

Decision maker:  Cabinet, Council

Notice of proposed decision first published: 30/05/2025

Anticipated restriction: Open  -

10.

Tenant Satisfaction Measures 2024/25 New!

Decision maker:  Cabinet

Decision due:   6 Aug 2025

Lead officer:  Paul Thomas

Notice of proposed decision first published: 30/05/2025

Anticipated restriction: Open  -

11.

Proposed Housing Landlord Strategy (2025-2030) New!

Decision maker:  Cabinet

Decision due:   6 Aug 2025

Lead officer:  Paul Thomas

Notice of proposed decision first published: 30/05/2025

Anticipated restriction: Open  -

12.

Housing Annual Compliance Report New!

Decision maker:  Cabinet

Decision due:   6 Aug 2025

Lead officer:  Sophie Tuffin

Notice of proposed decision first published: 30/05/2025

Anticipated restriction: Open  -

13.

Revised Transformation Strategy New!

Decision maker:  Cabinet, Council

Notice of proposed decision first published: 30/05/2025

Anticipated restriction: Open  -

14.

Principal Risk Register Review New!

Decision maker:  Cabinet, Council

Notice of proposed decision first published: 04/06/2025

Anticipated restriction: Open  -

15.

Financial Monitoring Report (based on performance April - June 2025 inclusive) New!

Decision maker:  Cabinet

Decision due:   3 Sep 2025

Lead officer:  Paul Whittles

Notice of proposed decision first published: 30/05/2025

Anticipated restriction: Open  -

16.

Corporate Plan: Key Performance Data for quarter 1 2025-2026 New!

Decision maker:  Cabinet

Decision due:   1 Oct 2025

Lead officer:  Saqib Yasin

Notice of proposed decision first published: 30/05/2025

Anticipated restriction: Open  -

17.

Parking Action Plan New!

Decision maker:  Cabinet

Decision due:   4 Feb 2026

Lead officer:  Nicola Plummer

Notice of proposed decision first published: 30/05/2025

Anticipated restriction: Open  -

18.

Medium Term Financial Plan - Scene Setting New!

Decision maker:  Cabinet, Council

Notice of proposed decision first published: 30/05/2025

Anticipated restriction: Open  -

19.

Air Quality Strategy New!

Decision maker:  Cabinet, Council

Notice of proposed decision first published: 30/05/2025

Anticipated restriction: Open  -

20.

Financial Monitoring Report (based on performance April - September 2025 inclusive) New!

Decision maker:  Cabinet

Decision due:   5 Nov 2025

Lead officer:  Paul Whittles

Notice of proposed decision first published: 30/05/2025

Anticipated restriction: Open  -

21.

Lymington and Pennington Neighbourhood Development Plan – Examiner’s Report New!

Decision maker:  Council

Decision due:   15 Dec 2025

Lead officer:  Andrew Herring

Notice of proposed decision first published: 30/05/2025

Anticipated restriction: Open  -

22.

Complaints Performance and Service Improvement Report Half Yearly Update New!

Decision maker:  Cabinet

Decision due:   3 Dec 2025

Lead officer:  Amanda Wilson

Notice of proposed decision first published: 30/05/2025

Anticipated restriction: Open  -

23.

Medium Term Financial Plan - General Fund Update New!

Decision maker:  Council

Decision due:   15 Dec 2025

Lead officer:  Paul Whittles

Notice of proposed decision first published: 30/05/2025

Anticipated restriction: Open  -

24.

Setting the Council Tax Base New!

Decision maker:  Council

Decision due:   15 Dec 2025

Lead officer:  Ryan Stevens

Notice of proposed decision first published: 30/05/2025

Anticipated restriction: Open  -

25.

Corporate Plan: Key Performance Data for quarter 2 2025-2026 New!

Decision maker:  Cabinet

Decision due:   4 Feb 2026

Lead officer:  Saqib Yasin

Notice of proposed decision first published: 30/05/2025

Anticipated restriction: Open  -