Work programme

Cabinet Work Programme July 2024  (01/05/2024 to 31/08/2024, Cabinet)

Work programme items
No. Item

1.

Fly Tipping Task and Finish Group Recommendations New!

Decision maker:  Cabinet

Decision:   11 Jul 2024

Lead officer:  Mark Jaggard

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/07/2024

Anticipated restriction: Open  -

2.

Climate Change Update New!

Decision maker:  Cabinet

Decision:   11 Jul 2024

Lead officer:  Liz Vango-Smith

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/07/2024

Anticipated restriction: Open  -

3.

Update on the 5Cs Contract

Decision maker:  Cabinet

Decision:   11 Jul 2024

Lead officer:  Graeme Clark

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/03/2024

Anticipated restriction: Fully exempt  -

4.

Q4 Performance Plan Review

Decision maker:  Cabinet

Decision:   11 Jul 2024

Lead officer:  Graeme Clark

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/03/2024

Anticipated restriction: Open  -

5.

Revenue, Capital and Treasury Outturn 2023/24

Decision maker:  Cabinet

Decision:   11 Jul 2024

Lead officer:  Graeme Clark

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/03/2024

Anticipated restriction: Open  -

6.

Options for Waste Contract New!

Decision maker:  Cabinet

Decision due:   7 Nov 2024

Lead officer:  Graeme Clark

Notice of proposed decision first published: 12/07/2024

Anticipated restriction: Open  - view reasons

7.

Q1 Budget Monitoring Report and Forecast Outturn for 2024/25 – incorporating Treasury Activity New!

Decision maker:  Cabinet

Decision:   5 Sep 2024

Lead officer:  Graeme Clark

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/07/2024

Anticipated restriction: Open  -

8.

Digital Strategy New!

Decision maker:  Cabinet

Decision:   3 Oct 2024

Lead officer:  Steven Bennett

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/07/2024

Anticipated restriction: Open  -

9.

Contracts New!

Decision maker:  Cabinet

Decision due:   3 Oct 2024

Lead officer:  Graeme Clark

Notice of proposed decision first published: 12/07/2024

Anticipated restriction: Fully exempt  -

10.

Hart Leisure Centre Potential Investment Proposals New!

Decision maker:  Cabinet

Decision due:   6 Feb 2025

Lead officer:  Graeme Clark

Notice of proposed decision first published: 12/07/2024

Anticipated restriction: Open  -

11.

Heathlands Court Remodelling New!

Decision maker:  Cabinet

Lead officer:  Nicola Harpham

Notice of proposed decision first published: 12/07/2024

Anticipated restriction: Open  -

12.

Fly Tipping Options Appraisal New!

Decision maker:  Cabinet

Decision due:   5 Dec 2024

Lead officer:  Mark Jaggard

Notice of proposed decision first published: 12/07/2024

Anticipated restriction: Open  -

13.

Council Risk Register (Half Yearly Review)

Decision maker:  Cabinet

Decision due:   7 Nov 2024

Lead officer:  Graeme Clark

Notice of proposed decision first published: 11/03/2024

Anticipated restriction: Open  -

14.

Q2 Forecast 2024/25 Revenue, Capital and Treasury Outturn

Decision maker:  Cabinet

Decision due:   7 Nov 2024

Lead officer:  Graeme Clark

Notice of proposed decision first published: 11/03/2024

Anticipated restriction: Open  -

15.

UKSPF Mid-Year Monitoring Report New!

Decision maker:  Cabinet

Decision:   3 Oct 2024

Lead officer:  Graeme Clark

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/07/2024

Anticipated restriction: Open  -

16.

Performance report 2024/25 Q2 New!

Decision maker:  Cabinet

Decision due:   7 Nov 2024

Lead officer:  Graeme Clark

Notice of proposed decision first published: 12/07/2024

Anticipated restriction: Open  -

17.

Butterwood Homes Scrutiny Panel Report New!

Decision maker:  Cabinet

Decision due:   5 Dec 2024

Lead officer:  Graeme Clark

Notice of proposed decision first published: 12/07/2024

Anticipated restriction: Open  -

18.

MTFS Emerging Pressures and Budget Strategy

Decision maker:  Cabinet

Decision due:   5 Dec 2024

Lead officer:  Graeme Clark

Notice of proposed decision first published: 11/03/2024

Anticipated restriction: Open  -

19.

Renewal of the Shared Building Control Service New!

Decision maker:  Cabinet

Decision due:   5 Dec 2024

Lead officer:  Mark Jaggard

Notice of proposed decision first published: 12/07/2024

Anticipated restriction: Open  -

20.

Climate Change Update - progress against the Climate Change Action Plan New!

Decision maker:  Cabinet

Decision due:   2 Jan 2025

Lead officer:  Liz Vango-Smith

Notice of proposed decision first published: 12/07/2024

Anticipated restriction: Open  -

21.

Housing Allocations Policy New!

Decision maker:  Cabinet

Decision due:   6 Mar 2025

Originally due:   6 Feb 2025

Lead officer:  Kelly Watts

Notice of proposed decision first published: 12/07/2024

Anticipated restriction: Open  -

22.

Q3 Budget Monitoring Report and Forecast Outturn for 2024/25 – incorporating Treasury Activity New!

Decision maker:  Cabinet

Decision due:   6 Feb 2025

Lead officer:  Graeme Clark

Notice of proposed decision first published: 12/07/2024

Anticipated restriction: Open  -

23.

Draft Budget 2025/26 and Medium-Term Financial Strategy New!

Decision maker:  Cabinet

Decision due:   6 Feb 2025

Lead officer:  Graeme Clark

Notice of proposed decision first published: 12/07/2024

Anticipated restriction: Open  -

24.

Draft Treasury Management Strategy, Annual Investment Strategy and Capital Strategy New!

Decision maker:  Cabinet

Decision due:   6 Feb 2025

Lead officer:  Graeme Clark

Notice of proposed decision first published: 12/07/2024

Anticipated restriction: Open  -

25.

Review of Contract Procedure Rules and Financial Regulations New!

Decision maker:  Cabinet

Decision due:   6 Feb 2025

Lead officer:  Graeme Clark

Notice of proposed decision first published: 12/07/2024

Anticipated restriction: Open  -

26.

Headline budget outturn position and Capital Carry forward requests New!

Decision maker:  Cabinet

Decision due:   6 Mar 2025

Lead officer:  Graeme Clark

Notice of proposed decision first published: 12/07/2024

Anticipated restriction: Open  -

27.

Review of Article 4 Directions in Relation to Conservation Areas New!

Decision maker:  Cabinet

Decision due:   6 Mar 2025

Lead officer:  Mark Jaggard

Notice of proposed decision first published: 12/07/2024

Anticipated restriction: Open  -

28.

Affordable Homes Supplementary Planning Document New!

Decision maker:  Cabinet

Decision due:   6 Mar 2025

Lead officer:  Mark Jaggard

Notice of proposed decision first published: 12/07/2024

Anticipated restriction: Open  -

29.

Hart Local Plan (Strategy & Sites) 2032 Assessment New!

Decision maker:  Cabinet

Decision due:   2 Jan 2025

Lead officer:  Mark Jaggard

Notice of proposed decision first published: 12/07/2024

Anticipated restriction: Open  -

30.

Hartley Wintney Conservation Area Appraisal New!

Decision maker:  Cabinet

Lead officer:  Mark Jaggard

Notice of proposed decision first published: 12/07/2024

Anticipated restriction: Open  -

31.

Draft Service Plans New!

Decision maker:  Cabinet

Decision due:   3 Apr 2025

Lead officer:  Graeme Clark

Notice of proposed decision first published: 12/07/2024

Anticipated restriction: Open  -

32.

Odiham & North Warnborough Neighbourhood Plan New!

Decision maker:  Cabinet

Lead officer:  Mark Jaggard

Notice of proposed decision first published: 12/07/2024

Anticipated restriction: Open  -

Ongoing Items throughout the year

33.

Climate Change updated and request for funding allocations for projects to deliver Action Plan

Decision maker:  Cabinet

Lead officer:  Liz Vango-Smith

Notice of proposed decision first published: 07/08/2023

Executive Decisions

34.

Property Decisions New!

Decision maker:  Cabinet

Lead officer:  Graeme Clark

Notice of proposed decision first published: 12/07/2024