Forward plan

Forward Plan - Jan to Mar 25  (01/01/2025 to 31/03/2025, Cabinet)

Plan items
No. Item

Section A

Decisions made by Cabinet & Cabinet committees

1.

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

2.

Car park and access programme – review and 25/26 works

Decision maker:  Cabinet

Decision due:   22 Jan 2025

Lead officer:  Campbell Williams

Notice of proposed decision first published: 01/11/2024

Anticipated restriction: Open  -

3.

Land transaction (if required)

Decision maker:  Cabinet

Decision due:   22 Jan 2025

Lead officer:  Geoff Coe

Notice of proposed decision first published: 29/11/2024

Anticipated restriction: Part exempt  - view reasons

4.

Housing repairs and maintenance policy

Decision maker:  Cabinet Committee: Housing

Decision due:   July 2025

Lead officer:  Gillian Knight

Notice of proposed decision first published: 29/11/2024

Anticipated restriction: Open  -

5.

Housing repairs recharge policy

Decision maker:  Cabinet Committee: Housing

Decision due:   July 2025

Lead officer:  Gillian Knight

Notice of proposed decision first published: 29/11/2024

Anticipated restriction: Open  -

6.

Disabled adaptations policy

Decision maker:  Cabinet Committee: Housing

Decision due:   July 2025

Lead officer:  Gillian Knight

Notice of proposed decision first published: 29/11/2024

Anticipated restriction: Open  -

7.

Managing damp & mould in council and private sector homes

Decision maker:  Cabinet Committee: Housing

Decision due:   July 2025

Lead officer:  Karen Thorburn

Notice of proposed decision first published: 29/11/2024

Anticipated restriction: Open  -

8.

Corner House, North Walls, Winchester

Notice of proposed decision first published: 29/11/2024

Anticipated restriction: Part exempt  - view reasons

9.

Housing Strategy 23-28 progress and update

Decision maker:  Cabinet Committee: Housing

Decision due:   3 Feb 2025

Lead officer:  Karen Thorburn

Notice of proposed decision first published: 29/11/2024

Anticipated restriction: Open  -

10.

Social Housing Regulation

Decision maker:  Cabinet Committee: Housing

Decision due:   3 Feb 2025

Lead officer:  Gillian Knight

Notice of proposed decision first published: 29/11/2024

Anticipated restriction: Open  -

11.

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  -

12.

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  -

13.

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  -

14.

Capital investment Strategy 2025 - 2035

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

Anticipated restriction: Open  -

15.

Treasury Management Strategy 2025/26

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

Anticipated restriction: Open  -

16.

Air Quality Strategy

Decision maker:  Cabinet

Decision due:   13 Mar 2025

Lead officer:  David Ingram

Notice of proposed decision first published: 01/11/2024

Anticipated restriction: Open  -

17.

Venta Living Ltd - Business Plan 2025-26

Decision maker:  Cabinet Committee: Housing, Cabinet

Decision due:   13 Mar 2025

Notice of proposed decision first published: 29/11/2024

Anticipated restriction: Part exempt  - view reasons

18.

Risk Management Policy 2025/26

Decision maker:  Cabinet

Decision due:   13 Mar 2025

Lead officer:  Liz Keys

Notice of proposed decision first published: 10/07/2024

Anticipated restriction: Open  -

19.

Q3 Finance & Performance Monitoring

Decision maker:  Cabinet

Decision due:   13 Mar 2025

Lead officer:  Simon Howson

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

Anticipated restriction: Open  -

Section B

Decisions made by individual Cabinet Members

20.

Direct Award of Retrofit and Compliance Contracts (DD85)

Decision maker:  Cabinet Member for Housing Decision Day

Decision due:   22 Jan 2025

Lead officer:  Gillian Knight

Notice of proposed decision first published: 29/11/2024

Anticipated restriction: Part exempt  - view reasons

21.

Procurement of Insurance and Risk Services 2025-2030 (DD81)

Decision maker:  Deputy Leader and Cabinet Member for Finance & Performance Decision Day

Decision due:   3 Feb 2025

Lead officer:  Liz Keys

Notice of proposed decision first published: 29/11/2024

Anticipated restriction: Open  -

Section C

Decisions made by Officers

22.

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

Decision maker:  Designated HCC Finance staff, daily

Decision due:   January 2025

Lead officer:  Designated HCC Finance staff, daily

Notice of proposed decision first published: 29/11/2024

Anticipated restriction: Open  -

 

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