Forward plan

Cabinet Work Programme - 16 January 2023  (01/01/2023 to 30/04/2023, Cabinet)

Plan items
No. Item

1.

Revenue Budget & Council Tax Proposals

Decision maker:  Cabinet

Decision due:   22 Feb 2023

Originally due:   2 Aug 2022

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 16/08/2022

Anticipated restriction: Open  -

2.

Capital Strategy 2022/23 to 2027/28

Decision maker:  Council

Decision due:   22 Feb 2023

Originally due:   2 Aug 2022

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 16/08/2022

Anticipated restriction: Open  -

3.

Treasury Management Strategy

Decision maker:  Council

Decision due:   22 Feb 2023

Originally due:   9 Aug 2022

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 16/08/2022

Anticipated restriction: Open  -

4.

Valley Housing Business Plan Update New!

Decision maker:  Cabinet

Decision:   22 Feb 2023

Originally due:   3 Jan 2023

Lead officer:  Paul Brooks

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/01/2023

Anticipated restriction: Fully exempt  - view reasons

5.

Capital Programme Update New!

Notice of proposed decision first published: 24/01/2023

Anticipated restriction: Open  -

6.

King John's House Grant 2023/24 New!

Decision maker:  Cabinet

Decision:   22 Feb 2023

Originally due:   2 Feb 2023

Lead officer:  Jennie Pell

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/02/2023

Anticipated restriction: Open  -

7.

Interim Rights under the Electronic Communications Code New!

Decision maker:  Cabinet

Decision:   22 Feb 2023

Originally due:   10 Jan 2023

Lead officer:  Paul Brooks

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/02/2023

Anticipated restriction: Open  -

8.

Write off of uncollectable debts

Decision maker:  Cabinet

Decision:   12 Apr 2023

Originally due:   2 Aug 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2022

Anticipated restriction: Open  -

9.

Carry Forward of Unspent Revenue Budget

Decision maker:  Cabinet

Decision:   12 Apr 2023

Originally due:   2 Aug 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2022

Anticipated restriction: Open  -

10.

Reduced Carbon Fuel - Fleet New!

Decision maker:  Cabinet

Decision:   12 Apr 2023

Originally due:   27 Jan 2023

Lead officer:  Sally Prior

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/02/2023

Anticipated restriction: Open  -

11.

EnTrade Solent Nutrient Market Pilot New!

Decision maker:  Cabinet

Decision:   12 Apr 2023

Originally due:   22 Feb 2023

Lead officer:  Simon Finch

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/02/2023

Anticipated restriction: Open  -

12.

Extension of Existing Public Space Protection Orders New!

Decision maker:  Cabinet

Decision:   12 Apr 2023

Originally due:   8 Feb 2023

Lead officer:  Sally Prior

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/02/2023

Anticipated restriction: Open  -

13.

Valley Housing Outturn New!

Notice of proposed decision first published: 02/02/2023

Anticipated restriction: Open  -

14.

Corporate Action Plan Annual Report

Decision maker:  Cabinet

Decision:   23 Aug 2023

Originally due:   27 Oct 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/11/2022

Anticipated restriction: Open  -

15.

Revenue Outturn

Decision maker:  Cabinet

Decision:   7 Jun 2023

Originally due:   27 Oct 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/11/2022

Anticipated restriction: Open  -

16.

Capital Outturn

Decision maker:  Cabinet

Decision:   7 Jun 2023

Originally due:   27 Oct 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/11/2022

Anticipated restriction: Open  -

17.

Asset Management Outturn

Decision maker:  Cabinet

Decision:   7 Jun 2022

Originally due:   27 Oct 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/11/2022

Anticipated restriction: Open  -

18.

Treasury Management Review

Decision maker:  Cabinet

Decision:   7 Jun 2023

Originally due:   27 Oct 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/11/2022

Anticipated restriction: Open  -

19.

Project Enterprise Outturn Report

Decision maker:  Cabinet

Decision:   7 Jun 2023

Originally due:   27 Oct 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/11/2022

Anticipated restriction: Open  -

20.

Housing Strategy Annual Progress Report New!

Notice of proposed decision first published: 24/01/2023

Anticipated restriction: Open  -

21.

Annual Governance Statement New!

Notice of proposed decision first published: 24/01/2023

Anticipated restriction: Open  -

22.

Member Champions New!

Decision maker:  Cabinet

Decision due:   15 Nov 2023

Originally due:   20 Jan 2023

Lead officer:  Emma Silverton

Notice of proposed decision first published: 24/01/2023

Anticipated restriction: Open  -

23.

Corporate Financial Monitoring (1st quarter) New!

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 24/01/2023

Anticipated restriction: Open  -

24.

Capital Programme Update New!

Decision maker:  Council

Decision:   15 Nov 2023

Originally due:   20 Jan 2023

Lead officer:  Carl Whatley

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/01/2023

Anticipated restriction: Open  -

25.

Asset Management Plan Update New!

Decision maker:  Council

Decision:   15 Nov 2023

Originally due:   20 Jan 2023

Lead officer:  Carl Whatley

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/01/2023

Anticipated restriction: Open  -

26.

Fees and Charges New!

Decision maker:  Cabinet

Decision:   20 Dec 2023

Originally due:   20 Jan 2023

Lead officer:  Carl Whatley

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/01/2023

Anticipated restriction: Open  -

27.

Corporate Financial Monitoring (6 months) New!

Decision maker:  Cabinet

Decision:   15 Nov 2023

Originally due:   20 Jan 2023

Lead officer:  Carl Whatley

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/01/2023

Anticipated restriction: Open  -

28.

Medium Term Financial Strategy New!

Decision maker:  Council

Decision:   4 Oct 2023

Originally due:   20 Jan 2023

Lead officer:  Carl Whatley

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/01/2023

Anticipated restriction: Open  -

29.

Preventing Homelessness and Rough Sleeping Strategy 2023-2026 New!

Decision maker:  Cabinet

Decision:   28 Feb 2024

Originally due:   20 Jan 2023

Lead officer:  Helen Taylor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/01/2023

Anticipated restriction: Open  -