Forward plan
Forward Plan - July to Sept 2024 (01/07/2024 to 30/09/2024, Cabinet)
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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 - |
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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. |
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 Strategy for West of Waterlooville (DD76) Decision maker: Cabinet Member for Business & Culture Decision Day Decision due: 16 Jul 2024 Originally due: 8 Jul 2024 Lead officer: Andrew Gostelow Notice of proposed decision first published: 31/05/2024 Anticipated restriction: Open - |
6. |
Cashless Payment 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) 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 - |
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
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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. |
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 - |