Forward plan

Forward Plan - Nov 24 to Jan 25  (01/11/2024 to 31/01/2025, Cabinet)

Plan items
No. Item

Section A

Decisions made by Cabinet & Cabinet committees

1.

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  -

2.

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  -

3.

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  -

4.

Future of Waste and Recycling

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  -

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:   20 Nov 2024

Lead officer:  Simon Howson

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

7.

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  -

8.

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  -

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.

Council Plan 2025-30

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  -

11.

Development Delivery Plans - Central Winchester Regeneration

Decision maker:  Cabinet

Decision due:   22 Jan 2025

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:   11 Dec 2024

Lead officer:  Geoff Coe

Decision status:  Recommendations Approved

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:   11 Dec 2024

Lead officer:  Rick Smith

Decision status:  Recommendations Approved

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

 

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, 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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