Forward plan

Forward Plan - Nov 25 to Jan 26 (01/11/2025 to 31/01/2026, Cabinet)

Plan items
No.	Item
Section A Decisions made by Cabinet & Cabinet committees
1.	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 -
2.	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 -
3.	Housing Compliance policies 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 -
4.	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 -
5.	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 -
6.	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 -
7.	Housing Development Strategy 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 -
8.	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 -
9.	Grounds Maintenance and Street Cleansing Contract Procurement Decision maker: Cabinet Decision: 19 Nov 2025 Lead officer: Campbell Williams Decision status: Recommendations Approved Notice of proposed decision first published: 01/10/2025 Anticipated restriction: Part exempt - view reasons Explanation of anticipated restriction: Amended 7/10/25 to note report to Cabinet will include an exempt appendix.
10.	Land transaction (if required) Decision maker: Cabinet Decision due: 19 Nov 2025 Lead officer: Geoff Coe Notice of proposed decision first published: 01/10/2025 Anticipated restriction: Part exempt - view reasons
11.	Car parks major works programme Decision maker: Cabinet Decision due: 21 Jan 2026 Lead officer: Campbell Williams Notice of proposed decision first published: 01/10/2025 Anticipated restriction: Open -
Section B Decisions made by individual Cabinet Members
Section C Decisions made by Officers
12.	Treasury Management - decisions in accordance with the Council's approved strategy and policy Decision maker: Designated HCC Finance staff, daily Decision due: November 2025 Lead officer: Designated HCC Finance staff, daily Notice of proposed decision first published: 01/10/2025 Anticipated restriction: Open -
Section D Proposed budget timetable 2026/27 *Not classed as key decisions as final decision taken by full Council
13.	General Fund Budget 26/27 Decision maker: Cabinet, Council Decision due: 26 Feb 2026 Notice of proposed decision first published: 31/03/2025 Anticipated restriction: Open -
14.	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 -
15.	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 -
16.	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 -