Work programme

Scrutiny Work Programme for September Meeting  (27/08/2024 to 03/10/2024, The Scrutiny Committee)

Work programme items
No. Item

Meeting 4 September 2024

1.

Housing Revenue Account outturn 23/24

Decision maker:  Cabinet

Decision:   11 Sep 2024

Lead officer:  Liz Keys

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

2.

General Fund outturn 23/24

Decision maker:  Cabinet

Decision:   11 Sep 2024

Lead officer:  Liz Keys

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

3.

Q1 Finance & Performance Monitoring

Decision maker:  Cabinet

Decision:   11 Sep 2024

Lead officer:  Simon Howson

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

Meeting 3 October 2024

4.

Bar End depot disposal

Decision maker:  Cabinet

Decision due:   15 Oct 2024

Originally due:   14 Mar 2024

Lead officer:  Geoff Coe

Notice of proposed decision first published: 28/03/2024

Anticipated restriction: Part exempt  - view reasons

Meeting 12 November 2024

5.

Council Plan 2025-30

Decision maker:  Cabinet, Council

Decision due:   15 Jan 2025

Lead officer:  Simon Howson

Notice of proposed decision first published: 27/08/2024

Anticipated restriction: Open  -

6.

Procurement of HRA Repairs and Maintenance Term Contract

Decision maker:  Cabinet

Decision due:   20 Nov 2024

Lead officer:  Andrew Donaldson

Notice of proposed decision first published: 31/07/2024

Anticipated restriction: Open  -

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.

HRA business plan & budget options

Decision maker:  Cabinet

Decision due:   20 Nov 2024

Lead officer:  Simon Hendey

Notice of proposed decision first published: 31/07/2024

Anticipated restriction: Open  -

9.

Q2 Finance & Performance Monitoring

Decision maker:  Cabinet

Decision due:   20 Nov 2024

Lead officer:  Simon Howson

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

Anticipated restriction: Open  -

Meeting 4 February 2025

10.

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  -

11.

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  -

12.

Capital investment Strategy 2025 - 2035*

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

Anticipated restriction: Open  -

13.

Treasury Management Strategy 2024/25

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

Anticipated restriction: Open  -

Meeting 5 March 2025

14.

Community Safety Partnership Performance Review

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

Anticipated restriction: Open  -

15.

Q3 Finance & Performance Monitoring

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

Anticipated restriction: Open  -

Future Items

16.

Central Winchester Regeneration update (presentation) TBC

Decision status:  Information Only

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

Anticipated restriction: Open  -

 

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