Forward plan
Forward Plan - Oct to Dec 2024 (01/10/2024 to 31/12/2024, Cabinet)
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Section A Decisions made by Cabinet & Cabinet committees | |
1. |
Sir John Moore Barracks Concept Masterplan Decision maker: Cabinet Decision due: 12 Feb 2025 Lead officer: Julie Pinnock Notice of proposed decision first published: 30/08/2024 Anticipated restriction: Open - |
2. |
Decision maker: Cabinet Decision: 15 Oct 2024 Originally due: 14 Mar 2024 Lead officer: Geoff Coe Decision status: Recommendations Approved 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: 15 Oct 2024 Lead officer: Caroline Egan Decision status: Recommendations Approved Notice of proposed decision first published: 30/08/2024 Anticipated restriction: Fully exempt - view reasons |
4. |
Decision maker: Cabinet Decision: 15 Oct 2024 Lead officer: Susan Robbins Decision status: Recommendations Approved 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: 5 Nov 2024 Lead officer: Karen Thorburn Decision status: Recommendations Approved Notice of proposed decision first published: 20/11/2023 Anticipated restriction: Open - |
7. |
Procurement of HRA Repairs and Maintenance Term Contract Decision maker: Cabinet Decision: 20 Nov 2024 Lead officer: Andrew Donaldson Decision status: Recommendations Approved Notice of proposed decision first published: 31/07/2024 Anticipated restriction: Open - |
8. |
Decision maker: Cabinet Decision: 20 Nov 2024 Lead officer: Simon Hendey Decision status: Recommendations Approved 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 Decision maker: Cabinet Decision: 20 Nov 2024 Lead officer: Simon Howson Decision status: Recommendations Approved Notice of proposed decision first published: 29/05/2024 Anticipated restriction: Open - |
11. |
HRA business plan & budget options Decision maker: Cabinet Decision: 20 Nov 2024 Lead officer: Simon Hendey Decision status: Recommendations Approved 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: 20 Nov 2024 Lead officer: Liz Keys Decision status: Recommendations Approved Notice of proposed decision first published: 31/01/2024 Anticipated restriction: Open - |
13. |
Decision maker: Cabinet, Council Decision: 15 Jan 2025 Lead officer: Simon Howson Decision status: Recommendations Approved 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
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15. |
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, 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 - |