Forward plan

Forward Plan - March to May 2024  (01/03/2024 to 31/05/2024, Cabinet)

Plan items
No. Item

Section A

Decisions made by Cabinet & Cabinet committees

1.

Q3 Finance & Performance Monitoring Report

Decision maker:  Cabinet

Decision:   14 Mar 2024

Lead officer:  Simon Howson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/06/2023

Anticipated restriction: Open  -

2.

Tree Management Framework re-procurement

Decision maker:  Cabinet

Decision:   14 Mar 2024

Lead officer:  Rick Smith

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/01/2024

Anticipated restriction: Open  -

3.

Approval of Cultural Strategy

Decision maker:  Cabinet

Decision:   14 Mar 2024

Lead officer:  Andrew Gostelow

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/01/2024

Anticipated restriction: Open  -

4.

Delivering an improved Waste and Recycling Strategy

Decision maker:  Cabinet

Decision due:   19 Jun 2024

Originally due:   14 Mar 2024

Lead officer:  Campbell Williams

Notice of proposed decision first published: 31/01/2024

Anticipated restriction: Part exempt  - view reasons

5.

Risk Management Policy 24/25

Decision maker:  Cabinet

Decision:   14 Mar 2024

Lead officer:  Amy Tranah

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/06/2023

Anticipated restriction: Open  -

6.

Land transaction

Decision maker:  Cabinet

Decision due:   14 Mar 2024

Lead officer:  Geoff Coe

Notice of proposed decision first published: 31/01/2024

Anticipated restriction: Open  -

7.

Final Business Case - Woodman Close, Sparsholt

Decision maker:  Cabinet

Decision due:   19 Jun 2024

Lead officer:  Simon Maggs

Notice of proposed decision first published: 31/01/2024

Anticipated restriction: Part exempt  - view reasons

Section B

Decisions made by individual Cabinet Members

None.

Section C

Decisions made by Officers

8.

Treasury Management - decisions in accordance with the Council's approved strategy and policy

Decision maker:  Designated HCC Finance staff, daily

Decision due:   March 2024

Lead officer:  Designated HCC Finance staff, daily

Notice of proposed decision first published: 31/01/2024

Anticipated restriction: Open  -

Section D

Proposed budget timetable 2024/25

 

*Not classed as key decisions as final decision taken by full Council

 

9.

General Fund Budget Options & Medium Term Financial Strategy

Decision maker:  Cabinet

Decision due:   20 Nov 2024

Lead officer:  Liz Keys

Notice of proposed decision first published: 31/01/2024

Anticipated restriction: Open  -

10.

General Fund budget 2025/26*

Decision maker:  Cabinet, Council

Decision due:   27 Feb 2025

Lead officer:  Liz Keys

Notice of proposed decision first published: 31/01/2024

Anticipated restriction: Open  -

11.

Housing Revenue Account budget 2025/26*

Decision maker:  Cabinet Committee: Housing, Cabinet, Council

Decision due:   27 Feb 2025

Lead officer:  Liz Keys

Notice of proposed decision first published: 31/01/2024

Anticipated restriction: Open  -

 

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