Forward Plan

September 2025 - Forward Plan  (01/09/2025 to 31/08/2026)

Plan items
No. Item

1.

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  -

2.

Final LGR proposals for Hampshire and the Solent

Decision maker:  Cabinet

Decision due:   26 Sep 2025

Lead officer:  Kate Ryan

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

Anticipated restriction: Open  -

3.

Housing Landlord Tenancy Policy New!

Decision maker:  Cabinet

Decision due:   1 Oct 2025

Lead officer:  Kirsty M Farmer

Notice of proposed decision first published: 02/09/2025

Anticipated restriction: Open  -

4.

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  -

5.

Corporate Peer Challenge Progress Update

Decision maker:  Cabinet

Decision due:   1 Oct 2025

Lead officer:  Rebecca Drummond

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

Anticipated restriction: Open  -

6.

Climate Change and Nature Emergency Annual Report

Decision maker:  Cabinet

Decision due:   1 Oct 2025

Lead officer:  Roxanne King

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

Anticipated restriction: Open  -

7.

Management of new and existing open spaces

Decision maker:  Cabinet

Decision due:   1 Oct 2025

Lead officer:  Roxanne King

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

Anticipated restriction: Open  -

8.

Medium Term Financial Plan - Scene Setting

Decision maker:  Cabinet, Council

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

Anticipated restriction: Open  -

9.

Christchurch Bay Strategy

Decision maker:  Cabinet, Council

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

Anticipated restriction: Open  -

10.

Air Quality Strategy

Decision maker:  Cabinet, Council

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

Anticipated restriction: Open  -

11.

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  -

12.

Strategic Community Infrastructure Levy (CIL) Programme

Decision maker:  Cabinet

Decision due:   5 Nov 2025

Lead officer:  Dean Brunton

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

Anticipated restriction: Open  -

13.

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  -

14.

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  -

15.

CIL Local Infrastructure Bids

Decision maker:  Cabinet

Decision due:   3 Dec 2025

Lead officer:  Dean Brunton

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

Anticipated restriction: Open  -

16.

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  -

17.

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  -

18.

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

Decision maker:  Cabinet

Decision due:   4 Feb 2026

Lead officer:  Paul Whittles

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

Anticipated restriction: Open  -

19.

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  -

20.

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  -

21.

Tree Strategy

Decision maker:  Cabinet

Decision due:   4 Feb 2026

Lead officer:  Roxanne King

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

Anticipated restriction: Open  -

22.

Public Space Protection Order (PSPO) extension review and summary of public consultation New!

Decision maker:  Cabinet

Decision due:   1 Apr 2026

Lead officer:  Brian Byrne

Notice of proposed decision first published: 02/09/2025

Anticipated restriction: Open  -

23.

Members' Allowances - Scheme to apply from 1 April 2026

Decision maker:  Council

Decision due:   23 Feb 2026

Lead officer:  Karen Wardle

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

Anticipated restriction: Open  -

24.

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

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.

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

Decision maker:  Council

Decision due:   23 Feb 2026

Lead officer:  Paul Whittles

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

Anticipated restriction: Open  -

26.

Capital Strategy 2026/27

Decision maker:  Council

Decision due:   23 Feb 2026

Lead officer:  Paul Whittles

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

Anticipated restriction: Open  -

27.

Medium Term Financial Plan and Budget

Decision maker:  Council

Decision due:   23 Feb 2026

Lead officer:  Paul Whittles

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

Anticipated restriction: Open  -