Forward plan

Forward Plan - Jul to Sep 26  (01/07/2026 to 30/09/2026, Cabinet)

Plan items
No. Item

Section A

Decisions made by Cabinet & Cabinet committees

1.

Homelessness, Rough Sleeping and Domestic Abuse Grant

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  -

2.

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  -

3.

Housing Consumer Standards

Decision maker:  Cabinet Committee: Housing

Decision due:   6 Jul 2026

Lead officer:  Yvonne Anderson

Notice of proposed decision first published: 29/05/2026

Anticipated restriction: Open  -

4.

Tenancy Strategy

Decision maker:  Cabinet Committee: Housing

Decision due:   6 Jul 2026

Lead officer:  Yvonne Anderson

Notice of proposed decision first published: 29/05/2026

Anticipated restriction: Open  -

5.

Repairs and Maintenance Procurement and Audit update

Decision maker:  Cabinet Committee: Housing

Decision due:   6 Jul 2026

Lead officer:  Karen Thorburn

Notice of proposed decision first published: 29/05/2026

Anticipated restriction: Open  -

6.

Transfer of community assets to parish councils

Decision maker:  Cabinet

Decision due:   14 Jul 2026

Lead officer:  Campbell Williams

Notice of proposed decision first published: 29/05/2026

Anticipated restriction: Open  -

7.

The Guildhall, Winchester – Management and Investment Options

Decision maker:  Cabinet

Decision due:   14 Jul 2026

Originally due:   10 Dec 2025

Lead officer:  Geoff Coe

Notice of proposed decision first published: 29/05/2026

Anticipated restriction: Part exempt  - view reasons

8.

Land transaction (if required)

Decision maker:  Cabinet

Decision due:   14 Jul 2026

Lead officer:  Geoff Coe

Notice of proposed decision first published: 29/05/2026

Anticipated restriction: Part exempt  - view reasons

9.

Central Winchester Regeneration (CWR) business case

Decision maker:  Cabinet

Decision due:   25 Aug 2026

Lead officer:  Ken Baikie

Notice of proposed decision first published: 30/01/2026

Anticipated restriction: Part exempt  - view reasons

10.

Former RPLC Site Disposal Decision

Decision maker:  Cabinet

Decision due:   25 Aug 2026

Lead officer:  Emma Taylor

Notice of proposed decision first published: 29/05/2026

Anticipated restriction: Part exempt  - view reasons

11.

General Fund outturn 2025/26

Notice of proposed decision first published: 15/05/2026

Anticipated restriction: Open  -

12.

Housing Revenue Account outturn 2025/26

Notice of proposed decision first published: 15/05/2026

Anticipated restriction: Open  -

13.

Q1 Finance & Performance monitoring

Notice of proposed decision first published: 29/05/2026

Anticipated restriction: Open  -

Section B

Decisions made by individual Cabinet Members

 

No decisions currently scheduled for this period.

14.

Housing Complaints Self-Assessment

Decision maker:  Cabinet Member for Good Homes Decision Day

Decision due:   9 Sep 2026

Lead officer:  Sarah Hobbs

Notice of proposed decision first published: 29/05/2026

Anticipated restriction: Open  -

15.

Delivering the Movement and Access Strategy

Decision maker:  Cabinet Member for the Climate and Nature Emergency Decision Day

Decision due:   14 Jul 2026

Lead officer:  Campbell Williams

Notice of proposed decision first published: 29/05/2026

Anticipated restriction: Open  -

Section C

Decisions made by Officers

16.

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

Decision maker:  Cabinet

Decision due:   July 2026

Lead officer:  Designated HCC Finance staff, daily

Notice of proposed decision first published: 29/05/2026

Anticipated restriction: Open  -

Section D

Proposed budget timetable 2027/28

 

*Not classed as key decisions as final decision taken by full Council

 

 

17.

General Fund Budget Options & Medium Term Financial Strategy

Notice of proposed decision first published: 01/04/2026

Anticipated restriction: Open  -

18.

HRA Business Plan & Budget Options

Notice of proposed decision first published: 01/04/2026

Anticipated restriction: Open  -

19.

General Fund Budget 27/28*

Notice of proposed decision first published: 01/04/2026

Anticipated restriction: Open  -

20.

Housing Revenue Account (HRA) Budget 27/28*

Notice of proposed decision first published: 01/04/2026

Anticipated restriction: Open  -

21.

Capital Investment Strategy 27-37*

Notice of proposed decision first published: 01/04/2026

Anticipated restriction: Open  -

22.

Treasury Management Strategy 27-28*

Notice of proposed decision first published: 01/04/2026

Anticipated restriction: Open  -

 

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