Forward plan
Forward Plan - Oct to Dec 2025 (01/10/2025 to 31/12/2025, Cabinet)
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Section A Decisions made by Cabinet & Cabinet committees | |
1. |
Completion of Swedish cottages retrofit project (TBC) Notice of proposed decision first published: 13/05/2025 Anticipated restriction: Part exempt - view reasons |
2. |
Woodman Close, Sparsholt - Final Business Case Decision maker: Cabinet Decision: 14 Oct 2025 Originally due: 10 Sep 2025 Lead officer: Caroline Egan Decision status: Recommendations Approved Notice of proposed decision first published: 31/01/2024 Anticipated restriction: Part exempt - view reasons |
3. |
Land transaction (Bar End depot) Decision maker: Cabinet Decision: 14 Oct 2025 Lead officer: Geoff Coe Decision status: Recommendations Approved Notice of proposed decision first published: 01/09/2025 Anticipated restriction: Part exempt - view reasons |
4. |
Preventing Homelessness and Rough Sleeping Decision maker: Cabinet Committee: Housing Decision: 4 Nov 2025 Lead officer: Karen Thorburn Decision status: Recommendations Approved Notice of proposed decision first published: 31/07/2025 Anticipated restriction: Open - |
5. |
Disabled Facilities Grants: Policy Review Decision maker: Cabinet Committee: Housing Decision: 4 Nov 2025 Lead officer: Karen Thorburn Decision status: Recommendations Approved Notice of proposed decision first published: 09/09/2024 Anticipated restriction: Open - |
6. |
Retrofit Strategy to 2030 and beyond - date tbc Notice of proposed decision first published: 31/07/2025 Anticipated restriction: Open - |
7. |
Decision maker: Cabinet Committee: Housing Decision: 4 Nov 2025 Lead officer: Sarah Hobbs Decision status: Recommendations Approved Notice of proposed decision first published: 31/07/2025 Anticipated restriction: Open - |
8. |
Hobbs View, Southbrook Cottages, Micheldever - Lessons Learned Decision maker: Cabinet Decision: 19 Nov 2025 Lead officer: Caroline Egan Decision status: Recommendations Approved Notice of proposed decision first published: 02/01/2025 Anticipated restriction: Open - |
9. |
General Fund Budget Options & Medium Term Financial Strategy Decision maker: Cabinet Decision: 19 Nov 2025 Lead officer: Liz Keys Decision status: Recommendations Approved Notice of proposed decision first published: 31/03/2025 Anticipated restriction: Open - |
10. |
HRA business plan & budget options Decision maker: Cabinet Decision: 19 Nov 2025 Lead officer: Liz Keys Decision status: Recommendations Approved Notice of proposed decision first published: 31/07/2025 Anticipated restriction: Open - |
11. |
Decision maker: Cabinet Decision: 19 Nov 2025 Lead officer: Caroline Egan Decision status: Recommendations Approved Notice of proposed decision first published: 31/07/2025 Anticipated restriction: Open - |
12. |
Q2 Finance & Performance Monitoring Decision maker: Cabinet Decision: 19 Nov 2025 Lead officer: Simon Howson Decision status: Recommendations Approved Notice of proposed decision first published: 31/07/2025 Anticipated restriction: Open - |
Section B Decisions made by individual Cabinet Members | |
13. |
Hampshire Nature Recovery Strategy (Not going to DD in Nov - poss Cab Decision maker: Cabinet Member for the Climate and Nature Emergency Decision Day Decision due: 4 Nov 2025 Lead officer: Rick Smith Notice of proposed decision first published: 01/09/2025 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: October 2025 Lead officer: Designated HCC Finance staff, daily Notice of proposed decision first published: 01/09/2025 Anticipated restriction: Open - |
Section D Proposed budget timetable 2026/27
*Not classed as key decisions as final decision taken by full Council
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15. |
Decision maker: Cabinet, Council Decision due: 26 Feb 2026 Notice of proposed decision first published: 31/03/2025 Anticipated restriction: Open - |
16. |
Housing Revenue Account (HRA) Budget 26/27 Decision maker: Cabinet, Council Decision due: 26 Feb 2026 Lead officer: Liz Keys Notice of proposed decision first published: 31/03/2025 Anticipated restriction: Open - |
17. |
Capital Investment Strategy 26-36 Decision maker: Cabinet, Council Decision due: 26 Feb 2026 Notice of proposed decision first published: 31/03/2025 Anticipated restriction: Open - |
18. |
Treasury Management Strategy 26/27 Decision maker: Cabinet, Council Decision due: 26 Feb 2026 Notice of proposed decision first published: 31/03/2025 Anticipated restriction: Open - |