Forward plan

Forward Plan - April to June 2024  (01/04/2024 to 30/06/2024, Cabinet)

Plan items
No. Item

Section A

Decisions made by Cabinet & Cabinet committees

1.

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)

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

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

 

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.

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  -

9.

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  -

 

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