Forward plan

Forward plan - Aug to Oct 2025 (01/08/2025 to 31/10/2025, Cabinet)

Plan items
No.	Item
Section A Decisions made by Cabinet & Cabinet committees
1.	Land transaction (if required) Decision maker: Cabinet Decision due: August 2025 Lead officer: Geoff Coe Notice of proposed decision first published: 30/06/2025 Anticipated restriction: Part exempt - view reasons
2.	Public Toilets Improvement Strategy Update (date tbc) Notice of proposed decision first published: 31/07/2024 Anticipated restriction: Open -
3.	Q1 Finance & Performance Monitoring Decision maker: Cabinet Decision due: 10 Sep 2025 Lead officer: Simon Howson Notice of proposed decision first published: 30/05/2025 Anticipated restriction: Open -
4.	Housing Revenue Account outturn 24/25 Decision maker: Cabinet Decision due: 10 Sep 2025 Lead officer: Liz Keys Notice of proposed decision first published: 30/05/2025 Anticipated restriction: Open -
5.	General Fund outturn 24/25 Decision maker: Cabinet Decision due: 10 Sep 2025 Lead officer: Liz Keys Notice of proposed decision first published: 30/05/2025 Anticipated restriction: Part exempt - view reasons Explanation of anticipated restriction: Amended 7 August 2025 to note part-exempt due to addition of exempt appendix relating to proposed non-domestic rates write-offs
6.	Nature Improvement Plan Decision maker: Cabinet Decision due: 10 Sep 2025 Lead officer: Rick Smith Notice of proposed decision first published: 30/05/2025 Anticipated restriction: Open -
7.	Community Infrastructure Levy Funding Allocations Decision maker: Cabinet Decision due: 10 Sep 2025 Lead officer: Steve Lincoln Notice of proposed decision first published: 30/06/2025 Anticipated restriction: Open -
8.	Local Government Reorganisation Submission Decision maker: Council, Cabinet Decision due: 25 Sep 2025 Notice of proposed decision first published: 30/05/2025 Anticipated restriction: Open -
9.	Completion of Swedish cottages retrofit project Decision maker: Cabinet, Council Decision due: 6 Nov 2025 Lead officer: Gillian Knight Notice of proposed decision first published: 13/05/2025 Anticipated restriction: Part exempt - view reasons
10.	Woodman Close, Sparsholt - Final Business Case Decision maker: Cabinet Decision due: 14 Oct 2025 Originally due: 10 Sep 2025 Lead officer: Caroline Egan Notice of proposed decision first published: 31/01/2024 Anticipated restriction: Part exempt - view reasons
Section B Decisions made by individual Cabinet Members
Section C Decisions made by Officers
11.	Treasury Management - decisions in accordance with the Council's approved strategy and policy Decision maker: Designated HCC Finance staff, daily Decision due: August 2025 Lead officer: Designated HCC Finance staff, daily Notice of proposed decision first published: 30/06/2025 Anticipated restriction: Open -
Section D Proposed budget timetable 2026/27 *Not classed as key decisions as final decision taken by full Council
12.	General Fund Budget Options & Medium Term Financial Strategy Decision maker: Cabinet Decision due: 19 Nov 2025 Lead officer: Liz Keys Notice of proposed decision first published: 31/03/2025 Anticipated restriction: Open -
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 -