Work programme

Cabinet Work Programme September 2024  (01/08/2024 to 30/11/2024, Cabinet)

Work programme items
No. Item

1.

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

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  -

2.

Armed Forces Fund New!

Decision maker:  Cabinet

Decision:   5 Sep 2024

Lead officer:  Nicola Jenkins

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/09/2024

Anticipated restriction: Open  -

3.

Empty Homes Enforcement New!

Decision maker:  Cabinet

Decision:   5 Sep 2024

Lead officer:  Kirsty Jenkins

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/09/2024

Anticipated restriction: Open  -

4.

Future arrangements for Payroll/HR system New!

Decision maker:  Cabinet

Decision:   5 Sep 2024

Lead officer:  Graeme Clark

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/09/2024

Anticipated restriction: Part exempt  -

5.

Winter Pressures Grant New!

Decision maker:  Cabinet

Decision:   5 Sep 2024

Lead officer:  Tina Widdison

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/09/2024

Anticipated restriction: Open  -

6.

Digital Strategy

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  -

7.

UKSPF Mid-Year Monitoring Report

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  -

8.

Community Enhancement Projects New!

Decision maker:  Cabinet

Decision due:   7 Nov 2024

Lead officer:  Nicola Jenkins

Notice of proposed decision first published: 06/09/2024

Anticipated restriction: Open  -

9.

Fly Tipping Options Appraisal

Decision maker:  Cabinet

Decision due:   5 Dec 2024

Lead officer:  Mark Jaggard

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

Anticipated restriction: Open  -

10.

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  -

11.

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  -

12.

Performance report 2024/25 Q2

Decision maker:  Cabinet

Decision due:   7 Nov 2024

Lead officer:  Graeme Clark

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

Anticipated restriction: Open  -

13.

Options for Waste Contract

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

14.

Review of the Performance of the Development Management Service New!

Decision maker:  Cabinet

Decision due:   5 Dec 2024

Lead officer:  Mark Jaggard

Notice of proposed decision first published: 06/09/2024

Anticipated restriction: Open  -

15.

Butterwood Homes Scrutiny Panel Report

Decision maker:  Cabinet

Decision due:   5 Dec 2024

Lead officer:  Graeme Clark

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

Anticipated restriction: Open  -

16.

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  -

17.

Renewal of the Shared Building Control Service

Decision maker:  Cabinet

Decision due:   5 Dec 2024

Lead officer:  Mark Jaggard

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

Anticipated restriction: Open  -

18.

Hart Local Plan (Strategy & Sites) 2032 Assessment

Decision maker:  Cabinet

Decision due:   2 Jan 2025

Lead officer:  Mark Jaggard

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

Anticipated restriction: Open  -

19.

Heathlands Court Remodelling

Decision maker:  Cabinet

Lead officer:  Nicola Harpham

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

Anticipated restriction: Open  -

20.

Climate Change Update - progress against the Climate Change Action Plan

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

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.

Hart Leisure Centre Potential Investment Proposals

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.

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

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 Budget 2025/26 and Medium-Term Financial Strategy

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.

Draft Treasury Management Strategy, Annual Investment Strategy and Capital Strategy

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.

Review of Contract Procedure Rules and Financial Regulations

Decision maker:  Cabinet

Decision due:   6 Feb 2025

Lead officer:  Graeme Clark

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

Anticipated restriction: Open  -

27.

Headline budget outturn position and Capital Carry forward requests

Decision maker:  Cabinet

Decision due:   6 Mar 2025

Lead officer:  Graeme Clark

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

Anticipated restriction: Open  -

28.

Review of Article 4 Directions in Relation to Conservation Areas

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.

Affordable Homes Supplementary Planning Document

Decision maker:  Cabinet

Decision due:   6 Mar 2025

Lead officer:  Mark Jaggard

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

Anticipated restriction: Open  -

30.

Draft Service Plans

Decision maker:  Cabinet

Decision due:   3 Apr 2025

Lead officer:  Graeme Clark

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

Anticipated restriction: Open  -

31.

Hartley Wintney Conservation Area Appraisal

Decision maker:  Cabinet

Lead officer:  Mark Jaggard

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

Anticipated restriction: Open  -

32.

Odiham & North Warnborough Neighbourhood Plan

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

34.

Property Decisions

Decision maker:  Cabinet

Lead officer:  Graeme Clark

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

Executive Decisions