Forward plan
Forward Plan - April to June 2024 (01/04/2024 to 30/06/2024, Cabinet)
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Section A Decisions made by Cabinet & Cabinet committees | |
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Land transaction (if required) Decision maker: Cabinet Decision due: April 2024 Lead officer: Geoff Coe Notice of proposed decision first published: 29/02/2024 Anticipated restriction: Part exempt - view reasons |
2. |
Final Business Case - Woodman Close, Sparsholt (date tbc) Decision maker: Cabinet Lead officer: Simon Maggs Notice of proposed decision first published: 31/01/2024 Anticipated restriction: Part exempt - view reasons |
3. |
Food waste service - procurement of vehicles Decision maker: Cabinet Decision: 19 Jun 2024 Originally due: 14 Mar 2024 Lead officer: Campbell Williams Decision status: Recommendations Approved Notice of proposed decision first published: 31/01/2024 Anticipated restriction: Part exempt - view reasons |
4. |
Air Quality Strategy (deferred/not required) Decision maker: Cabinet Member for Climate Emergency Decision Day Originally due: 19 Jun 2024 Lead officer: David Ingram Notice of proposed decision first published: 29/02/2024 Anticipated restriction: Open - |
5. |
Housing retrofit contract approval Decision maker: Cabinet Decision due: 16 Jul 2024 Originally due: 19 Jun 2024 Lead officer: Andrew Donaldson Notice of proposed decision first published: 29/02/2024 Anticipated restriction: Part exempt - view reasons |
Section B Decisions made by individual Cabinet Members | |
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None. | |
Section C Decisions made by Officers | |
6. |
Treasury Management - decisions in accordance with the Council's approved strategy and policy Decision maker: Designated HCC Finance staff, daily Decision due: April 2024 Lead officer: Designated HCC Finance staff, daily Notice of proposed decision first published: 29/02/2024 Anticipated restriction: Open - |
Section D Proposed budget timetable 2024/25
*Not classed as key decisions as final decision taken by full Council
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7. |
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 - |
8. |
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 - |
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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 - |
10. |
Capital investment Strategy 2025 - 2035* Notice of proposed decision first published: 29/02/2024 Anticipated restriction: Open - |