Forward plan

Cabinet Work Programme - 3 December 2024  (01/12/2024 to 31/03/2025, Cabinet)

Plan items
No. Item

1.

2025/26 Budget Update

Decision maker:  Cabinet

Decision:   15 Jan 2025

Originally due:   6 Jun 2024

Lead officer:  Sally Prior

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Open  -

2.

Council Tax Support Scheme 2025/26

Decision maker:  Council

Decision:   15 Jan 2025

Originally due:   6 Jun 2024

Lead officer:  Sally Prior

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Open  -

3.

Digital Strategy

Decision maker:  Cabinet

Decision:   15 Jan 2025

Originally due:   15 Oct 2024

Lead officer:  Sally Prior

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/10/2024

Anticipated restriction: Open  -

4.

New Forest Recreation Mitigation Supplementary Planning Document New!

Decision maker:  Council

Decision:   15 Jan 2025

Originally due:   20 Nov 2024

Lead officer:  Sally Prior

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/12/2024

Anticipated restriction: Open  -

5.

Introduction of Weekly Food Waste Collections New!

Decision maker:  Cabinet

Decision:   15 Jan 2025

Originally due:   6 Dec 2024

Lead officer:  Sally Prior

Decision status:  Recommendations Approved

Notice of proposed decision first published: 02/01/2025

Anticipated restriction: Open  -

6.

Procurement Strategy

Decision maker:  Cabinet

Decision due:   26 Feb 2025

Originally due:   28 Aug 2024

Lead officer:  Sally Prior

Notice of proposed decision first published: 03/09/2024

Anticipated restriction: Open  -

7.

Q3 2024/25 Revenue Budget Update

Decision maker:  Cabinet

Decision due:   26 Feb 2025

Originally due:   6 Jun 2024

Lead officer:  Sally Prior

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Open  -

8.

2025/26 Revenue Budget and Council Tax

Decision maker:  Council

Decision due:   26 Feb 2025

Originally due:   6 Jun 2024

Lead officer:  Sally Prior

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Open  -

9.

Treasury Management Strategy Statement 2025/26

Decision maker:  Council

Decision due:   26 Feb 2025

Originally due:   6 Jun 2024

Lead officer:  Sally Prior

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Open  -

10.

Capital Programme Update

Decision maker:  Cabinet

Decision due:   26 Feb 2025

Originally due:   6 Jun 2024

Lead officer:  Sally Prior

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Open  -

11.

Capital Strategy Update

Decision maker:  Council

Decision due:   26 Feb 2025

Originally due:   6 Jun 2024

Lead officer:  Sally Prior

Notice of proposed decision first published: 11/06/2024

Anticipated restriction: Open  -

12.

Revenue Grant Programme

Decision maker:  Cabinet

Decision due:   26 Feb 2025

Originally due:   11 Nov 2024

Lead officer:  Sally Prior

Notice of proposed decision first published: 11/11/2024

Anticipated restriction: Open  -

13.

Valley Housing Business Plan New!

Decision maker:  Cabinet

Decision due:   26 Feb 2025

Originally due:   17 Dec 2024

Lead officer:  Sally Prior

Notice of proposed decision first published: 17/12/2024

Anticipated restriction: Part exempt  - view reasons

14.

Test Valley Local Development Scheme New!

Decision maker:  Cabinet

Decision due:   26 Feb 2025

Originally due:   10 Jan 2025

Lead officer:  Sally Prior

Notice of proposed decision first published: 10/01/2025

Anticipated restriction: Open  -

15.

Rural Offer

Decision maker:  Cabinet

Decision due:   9 Apr 2025

Originally due:   9 Sep 2024

Lead officer:  Sally Prior

Notice of proposed decision first published: 09/09/2024

Anticipated restriction: Open  -

16.

UK Shared Prosperity Fund 2025/26 New!

Decision maker:  Cabinet

Decision due:   9 Apr 2025

Originally due:   3 Jan 2025

Lead officer:  Sally Prior

Notice of proposed decision first published: 03/01/2025

Anticipated restriction: Open  -