Forward plan

Forward Plan - Oct to Dec 2024  (01/10/2024 to 31/12/2024, Cabinet)

Plan items
No. Item

Section A

Decisions made by Cabinet & Cabinet committees

1.

Sir John Moore Barracks Concept Masterplan

Decision maker:  Cabinet

Decision due:   20 Nov 2024

Lead officer:  Julie Pinnock

Notice of proposed decision first published: 30/08/2024

Anticipated restriction: Open  -

2.

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

3.

Hazeley Road, Twyford - Acquisition of S106 Homes

Decision maker:  Cabinet

Decision due:   15 Oct 2024

Lead officer:  Caroline Egan

Notice of proposed decision first published: 30/08/2024

Anticipated restriction: Fully exempt  - view reasons

4.

River Park Cricket Pavilion

Decision maker:  Cabinet

Decision due:   15 Oct 2024

Lead officer:  Susan Robbins

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

Anticipated restriction: Open  -

5.

Land transaction (if required)

Decision maker:  Cabinet

Decision due:   15 Oct 2024

Lead officer:  Geoff Coe

Notice of proposed decision first published: 30/08/2024

Anticipated restriction: Part exempt  - view reasons

6.

Temporary accommodation plan & pathways

Decision maker:  Cabinet Committee: Housing

Decision due:   5 Nov 2024

Lead officer:  Karen Thorburn

Notice of proposed decision first published: 20/11/2023

Anticipated restriction: Open  -

7.

Procurement of HRA Repairs and Maintenance Term Contract

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

Anticipated restriction: Open  -

8.

Future of Waste and Recycling

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

Anticipated restriction: Open  -

9.

Public Toilets Improvement Strategy Update

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

Anticipated restriction: Open  -

10.

Q2 Finance & Performance Monitoring

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

Anticipated restriction: Open  -

11.

HRA business plan & budget options

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

Anticipated restriction: Open  -

12.

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  -

13.

Council Plan 2025-30

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

Anticipated restriction: Open  -

Section B

Decisions made by individual Cabinet Members

Section C

Decisions made by Officers

14.

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

Decision maker:  Designated HCC Finance staff, daily

Decision due:   October 2024

Lead officer:  Designated HCC Finance staff, daily

Notice of proposed decision first published: 30/08/2024

Anticipated restriction: Open  -

Section D

Proposed budget timetable 2024/25

 

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

 

15.

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  -

16.

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  -

17.

Capital investment Strategy 2025 - 2035*

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

Anticipated restriction: Open  -

 

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