Forward plan
Forward Plan - Jun to Aug 2026 (01/06/2026 to 31/08/2026, Cabinet)
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Section A Decisions made by Cabinet & Cabinet committees | |
1. |
Leisure Centre VAT Treatment and Proposed Transition to Agency Operating Arrangements Decision maker: Cabinet Decision due: 17 Jun 2026 Lead officer: Susan Robbins Notice of proposed decision first published: 01/05/2026 Anticipated restriction: Part exempt - view reasons |
2. |
Land transaction (if required) Decision maker: Cabinet Decision due: 17 Jun 2026 Lead officer: Geoff Coe Notice of proposed decision first published: 01/05/2026 Anticipated restriction: Part exempt - view reasons |
3. |
Homelessness Prevention Grant spend Decision maker: Cabinet Committee: Housing Decision due: 6 Jul 2026 Lead officer: Charlotte Quinn Notice of proposed decision first published: 01/05/2026 Anticipated restriction: Open - |
4. |
Private Sector Housing Enforcement Policy and Civil Penalties Policy Decision maker: Cabinet Committee: Housing Decision due: 6 Jul 2026 Lead officer: Charlotte Quinn Notice of proposed decision first published: 01/05/2026 Anticipated restriction: Open - |
5. |
Decision maker: Cabinet Committee: Housing Decision due: 6 Jul 2026 Lead officer: Karen Thorburn Notice of proposed decision first published: 01/05/2026 Anticipated restriction: Open - |
6. |
Winchester Sport and Leisure Park improvements Decision maker: Cabinet Decision due: 14 Jul 2026 Originally due: 28 May 2026 Lead officer: Steve Lincoln Notice of proposed decision first published: 01/05/2026 Anticipated restriction: Open - |
Section B Decisions made by individual Cabinet Members
No decisions currently scheduled for this period. | |
Section C Decisions made by Officers | |
7. |
Treasury Management - decisions in accordance with the Council's approved strategy and policy Decision maker: Designated HCC Finance staff, daily Decision due: June 2026 Lead officer: Designated HCC Finance staff, daily Notice of proposed decision first published: 01/05/2026 Anticipated restriction: Open - |
Section D Proposed budget timetable 2027/28
*Not classed as key decisions as final decision taken by full Council
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8. |
General Fund Budget Options & Medium Term Financial Strategy Notice of proposed decision first published: 01/04/2026 Anticipated restriction: Open - |
9. |
HRA Business Plan & Budget Options Notice of proposed decision first published: 01/04/2026 Anticipated restriction: Open - |
10. |
Notice of proposed decision first published: 01/04/2026 Anticipated restriction: Open - |
11. |
Housing Revenue Account (HRA) Budget 27/28* Notice of proposed decision first published: 01/04/2026 Anticipated restriction: Open - |
12. |
Capital Investment Strategy 27-37* Notice of proposed decision first published: 01/04/2026 Anticipated restriction: Open - |
13. |
Treasury Management Strategy 27-28* Notice of proposed decision first published: 01/04/2026 Anticipated restriction: Open - |