Forward plan

Forward Plan - July to Sept 2024  (01/07/2024 to 30/09/2024, Cabinet)

Plan items
No. Item

Section A

Decisions made by Cabinet & Cabinet committees

1.

Land transaction (if required)

Decision maker:  Cabinet

Decision due:   16 Jul 2024

Lead officer:  Geoff Coe

Notice of proposed decision first published: 31/05/2024

Anticipated restriction: Part exempt  - view reasons

2.

Q1 Finance & Performance Monitoring

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Lead officer:  Simon Howson

Notice of proposed decision first published: 29/05/2024

Anticipated restriction: Open  -

3.

Housing Revenue Account outturn 23/24

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Lead officer:  Liz Keys

Notice of proposed decision first published: 29/05/2024

Anticipated restriction: Open  -

4.

General Fund outturn 23/24

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Lead officer:  Liz Keys

Notice of proposed decision first published: 29/05/2024

Anticipated restriction: Open  -

Section B

Decisions made by individual Cabinet Members

5.

Public Art Plan for West of Waterlooville (DD76)

Decision maker:  Cabinet Member for Business & Culture Decision Day

Decision due:   11 Sep 2024

Originally due:   8 Jul 2024

Lead officer:  Andrew Gostelow

Notice of proposed decision first published: 31/05/2024

Anticipated restriction: Open  -

6.

Phone Payment System Provider/Operator - Procurement and Car Park Management Considerations (DD77)

Decision maker:  Cabinet Member for Climate Emergency Decision Day

Decision due:   16 Jul 2024

Lead officer:  Andy Hickman

Notice of proposed decision first published: 31/05/2024

Anticipated restriction: Open  -

7.

Air Quality Strategy (deferred/not required)

Notice of proposed decision first published: 29/02/2024

Anticipated restriction: Open  -

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:   July 2024

Lead officer:  Designated HCC Finance staff, daily

Notice of proposed decision first published: 31/05/2024

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  -

12.

Capital investment Strategy 2025 - 2035*

Notice of proposed decision first published: 29/02/2024

Anticipated restriction: Open  -

 

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