Forward plan

Forward Plan - Aug 2024  (01/08/2024 to 31/08/2024, Cabinet)

Plan items
No. Item

Section A

Decisions made by Cabinet & Cabinet committees

1.

Land transaction (if required)

Decision maker:  Cabinet

Decision due:   August 2024

Lead officer:  Geoff Coe

Notice of proposed decision first published: 28/06/2024

Anticipated restriction: Part exempt  - view reasons

Section B

Decisions made by individual Cabinet Members

Section C

Decisions made by Officers

2.

Treasury Management - decisions in accordance with the Council's approved strategy and policy

Decision maker:  Designated HCC Finance staff, daily

Decision due:   August 2024

Lead officer:  Designated HCC Finance staff, daily

Notice of proposed decision first published: 28/06/2024

Anticipated restriction: Open  -

Section D

Proposed budget timetable 2024/25

 

*Not classed as key decisions as final decision taken by full Council

 

3.

General Fund Budget Options & Medium Term Financial Strategy

Decision maker:  Cabinet

Decision:   20 Nov 2024

Lead officer:  Liz Keys

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/01/2024

Anticipated restriction: Open  -

4.

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  -

5.

Housing Revenue Account 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  -

6.

Capital investment Strategy 2025 - 2035

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

Anticipated restriction: Open  -

 

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