Forward Plan

August 2025 - Forward Plan  (01/08/2025 to 31/07/2026)

Plan items
No. Item

1.

Update on Local Plan Review and Revised Local Development Scheme

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  -

2.

Proposed Housing Landlord Strategy (2025-2030)

Decision maker:  Cabinet

Decision due:   6 Aug 2025

Lead officer:  Paul Thomas

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

Anticipated restriction: Open  -

3.

Housing Annual Compliance Report

Decision maker:  Cabinet

Decision due:   6 Aug 2025

Lead officer:  Sophie Tuffin

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

Anticipated restriction: Open  -

4.

Tenant Satisfaction Measures 2024/25

Decision maker:  Cabinet

Decision due:   6 Aug 2025

Lead officer:  Paul Thomas

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

Anticipated restriction: Open  -

5.

Revised Transformation Strategy

Decision maker:  Cabinet, Council

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

Anticipated restriction: Open  -

6.

Principal Risk Register Review

Decision maker:  Cabinet, Council

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

Anticipated restriction: Open  -

7.

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

Decision maker:  Cabinet

Decision due:   3 Sep 2025

Lead officer:  Paul Whittles

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

Anticipated restriction: Open  -

8.

Final LGR proposals for Hampshire and the Solent New!

Decision maker:  Cabinet

Decision due:   26 Sep 2025

Lead officer:  Kate Ryan

Notice of proposed decision first published: 30/07/2025

Anticipated restriction: Open  -

9.

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

Decision maker:  Cabinet

Decision due:   1 Oct 2025

Lead officer:  Saqib Yasin

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

Anticipated restriction: Open  -

10.

Corporate Peer Challenge Progress Update New!

Decision maker:  Cabinet

Decision due:   1 Oct 2025

Lead officer:  Rebecca Drummond

Notice of proposed decision first published: 30/07/2025

Anticipated restriction: Open  -

11.

Climate Change and Nature Emergency Annual Report New!

Decision maker:  Cabinet

Decision due:   1 Oct 2025

Lead officer:  Roxanne King

Notice of proposed decision first published: 30/07/2025

Anticipated restriction: Open  -

12.

Management of new and existing open spaces New!

Decision maker:  Cabinet

Decision due:   1 Oct 2025

Lead officer:  Roxanne King

Notice of proposed decision first published: 30/07/2025

Anticipated restriction: Open  -

13.

Medium Term Financial Plan - Scene Setting

Decision maker:  Cabinet, Council

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

Anticipated restriction: Open  -

14.

Christchurch Bay Strategy New!

Decision maker:  Cabinet, Council

Notice of proposed decision first published: 30/07/2025

Anticipated restriction: Open  -

15.

Air Quality Strategy

Decision maker:  Cabinet, Council

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

Anticipated restriction: Open  -

16.

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

Decision maker:  Cabinet

Decision due:   5 Nov 2025

Lead officer:  Paul Whittles

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

Anticipated restriction: Open  -

17.

Strategic Community Infrastructure Levy (CIL) Programme New!

Decision maker:  Cabinet

Decision due:   5 Nov 2025

Lead officer:  Dean Brunton

Notice of proposed decision first published: 30/07/2025

Anticipated restriction: Open  -

18.

Lymington and Pennington Neighbourhood Development Plan – Examiner’s Report

Decision maker:  Council

Decision due:   15 Dec 2025

Lead officer:  Andrew Herring

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

Anticipated restriction: Open  -

19.

Complaints Performance and Service Improvement Report Half Yearly Update

Decision maker:  Cabinet

Decision due:   3 Dec 2025

Lead officer:  Amanda Wilson

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

Anticipated restriction: Open  -

20.

CIL Local Infrastructure Bids New!

Decision maker:  Cabinet

Decision due:   3 Dec 2025

Lead officer:  Dean Brunton

Notice of proposed decision first published: 30/07/2025

Anticipated restriction: Open  -

21.

Medium Term Financial Plan - General Fund Update

Decision maker:  Council

Decision due:   15 Dec 2025

Lead officer:  Paul Whittles

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

Anticipated restriction: Open  -

22.

Setting the Council Tax Base

Decision maker:  Council

Decision due:   15 Dec 2025

Lead officer:  Ryan Stevens

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

Anticipated restriction: Open  -

23.

Parking Action Plan

Decision maker:  Cabinet

Decision due:   4 Feb 2026

Lead officer:  Nicola Plummer

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

Anticipated restriction: Open  -

24.

Financial Monitoring (based on performance April to December 2025 inclusive) New!

Decision maker:  Cabinet

Decision due:   4 Feb 2026

Lead officer:  Paul Whittles

Notice of proposed decision first published: 30/07/2025

Anticipated restriction: Open  -

25.

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

Decision maker:  Cabinet

Decision due:   4 Feb 2026

Lead officer:  Saqib Yasin

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

Anticipated restriction: Open  -

26.

Tree Strategy New!

Decision maker:  Cabinet

Decision due:   4 Feb 2026

Lead officer:  Roxanne King

Notice of proposed decision first published: 30/07/2025

Anticipated restriction: Open  -

27.

Members' Allowances - Scheme to apply from 1 April 2026 New!

Decision maker:  Council

Decision due:   23 Feb 2026

Lead officer:  Karen Wardle

Notice of proposed decision first published: 30/07/2025

Anticipated restriction: Open  -

28.

Asset Maintenance & Replacement Programme and General Fund Capital Programme 2026/27 New!

Decision maker:  Cabinet

Decision due:   4 Feb 2026

Lead officer:  Paul Whittles

Notice of proposed decision first published: 30/07/2025

Anticipated restriction: Open  -

29.

Housing Revenue Account budget and the housing sector capital expenditure programme for 2026/27 New!

Decision maker:  Council

Decision due:   23 Feb 2026

Lead officer:  Paul Whittles

Notice of proposed decision first published: 30/07/2025

Anticipated restriction: Open  -

30.

Capital Strategy 2026/27 New!

Decision maker:  Council

Decision due:   23 Feb 2026

Lead officer:  Paul Whittles

Notice of proposed decision first published: 30/07/2025

Anticipated restriction: Open  -

31.

Medium Term Financial Plan and Budget New!

Decision maker:  Council

Decision due:   23 Feb 2026

Lead officer:  Paul Whittles

Notice of proposed decision first published: 30/07/2025

Anticipated restriction: Open  -