Forward plan
Forward Plan - Nov 24 to Jan 25 (01/11/2024 to 31/01/2025, Cabinet)
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Section A Decisions made by Cabinet & Cabinet committees | |
1. |
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 - |
2. |
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 - |
3. |
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 - |
4. |
Decision maker: Cabinet Decision due: 20 Nov 2024 Lead officer: Simon Hendey Notice of proposed decision first published: 31/07/2024 Anticipated restriction: Open - |
5. |
Public Toilets Improvement Strategy Update Notice of proposed decision first published: 31/07/2024 Anticipated restriction: Open - |
6. |
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 - |
7. |
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 - |
8. |
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 - |
9. |
Land transaction (if required) Decision maker: Cabinet Decision due: 20 Nov 2024 Lead officer: Geoff Coe Notice of proposed decision first published: 30/09/2024 Anticipated restriction: Part exempt - view reasons |
10. |
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 - |
11. |
Development Delivery Plans - Central Winchester Regeneration Decision maker: Cabinet Decision due: 11 Dec 2024 Lead officer: Veryan Lyons Notice of proposed decision first published: 28/03/2024 Anticipated restriction: Part exempt - view reasons |
Section B Decisions made by individual Cabinet Members | |
12. |
Shared Ownership Sales Policy (DD79) Decision maker: Cabinet Member for Housing Decision Day Decision due: 11 Dec 2024 Lead officer: Geoff Coe Notice of proposed decision first published: 30/09/2024 Anticipated restriction: Open - |
13. |
Revised Bird Aware Strategy (DD80) Decision maker: Cabinet Member for Place & Local Plan Decision Day Decision due: 11 Dec 2024 Lead officer: Rick Smith Notice of proposed decision first published: 30/09/2024 Anticipated restriction: Open - |
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: November 2024 Lead officer: Designated HCC Finance staff, daily Notice of proposed decision first published: 30/09/2024 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 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 - |