Forward Plan

December 2025 - Forward Plan  (01/12/2025 to 30/11/2026)

Plan items
No. Item

1.

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  -

2.

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  -

3.

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  -

4.

Medium Term Financial Plan 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  -

5.

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  -

6.

Waste Service Budgetary Position New!

Decision maker:  Council

Decision due:   15 Dec 2025

Lead officer:  Liz Mockeridge, Chris Noble

Notice of proposed decision first published: 04/11/2025

Anticipated restriction: Open  -

7.

Council Tax Support Scheme and Premiums New!

Decision maker:  Council

Decision due:   15 Dec 2025

Lead officer:  Ryan Stevens

Notice of proposed decision first published: 04/11/2025

Anticipated restriction: Open  -

8.

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  -

9.

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  -

10.

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  -

11.

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

Decision maker:  Cabinet

Decision due:   4 Feb 2026

Lead officer:  Brian Byrne

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

Anticipated restriction: Open  -

12.

Progress of developing projects for funding by Strategic CIL

Decision maker:  Cabinet

Decision due:   4 Feb 2026

Lead officer:  Dean Brunton

Notice of proposed decision first published: 01/10/2025

Anticipated restriction: Open  -

13.

Community Grants New!

Decision maker:  Cabinet

Decision due:   4 Feb 2026

Lead officer:  Ryan Stevens

Notice of proposed decision first published: 04/11/2025

Anticipated restriction: Open  -

14.

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  -

15.

Asset Maintenance & Replacement Programme and General Fund Capital Programme 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  -

16.

Housing Landlord Strategy

Decision maker:  Council

Decision due:   23 Feb 2026

Lead officer:  Paul Thomas

Notice of proposed decision first published: 01/10/2025

Anticipated restriction: Open  -

17.

Homelessness Strategy New!

Decision maker:  Cabinet

Decision due:   18 Feb 2026

Lead officer:  Chris Pope

Notice of proposed decision first published: 04/11/2025

Anticipated restriction: Open  -

18.

Housing Allocations Policy New!

Decision maker:  Cabinet

Decision due:   18 Feb 2026

Lead officer:  Chris Pope

Notice of proposed decision first published: 04/11/2025

Anticipated restriction: Open  -

19.

Anti-Social Behaviour Strategy New!

Decision maker:  Cabinet

Decision due:   18 Feb 2026

Lead officer:  Chris Pike

Notice of proposed decision first published: 04/11/2025

Anticipated restriction: Open  -

20.

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  -

21.

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  -

22.

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  -