Forward plan
4 February 2025 (01/02/2025 to 31/05/2025, Cabinet)
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1. |
Budget 2025/26 and Medium Term Financial Plan Decision maker: Cabinet Decision due: 5 Feb 2025 Lead officer: Adam Richens Decision status: Recommmend Forward to Council Notice of proposed decision first published: 23/04/2024 Anticipated restriction: Open - |
2. |
Council Budget Monitoring 2024/25 Quarter Three Decision maker: Cabinet, Council Decision: 25 Feb 2025 Lead officer: Adam Richens Decision status: Recommendations Approved Notice of proposed decision first published: 16/07/2024 Anticipated restriction: Open - |
3. |
Housing Revenue Account (HRA) Budget Setting 2025/26 Decision maker: Cabinet Decision: 5 Feb 2025 Lead officer: Kelly Deane Decision status: Recommendations Approved Notice of proposed decision first published: 01/10/2024 Anticipated restriction: Open - |
4. |
Review of the approach to Environmental Crime and Environmental Crime Policy Decision maker: Cabinet Decision: 5 Feb 2025 Lead officer: Sophie Sajic Decision status: Recommendations Approved Notice of proposed decision first published: 09/12/2024 Anticipated restriction: Open - |
5. |
Corporate Fleet Replacement Programme - Phase 2 Decision maker: Cabinet Decision: 5 Feb 2025 Lead officer: Kate Langdown Decision status: Recommendations Approved Notice of proposed decision first published: 09/12/2024 Anticipated restriction: Open - |
6. |
Mainstream Schools Formula 2025/26 New! Decision maker: Cabinet, Council Decision due: 25 Feb 2025 Lead officer: Nicola Webb Decision status: Recommmend Forward to Council Notice of proposed decision first published: 07/01/2025 Anticipated restriction: Open - |
7. |
School Admission Arrangements 2026/27 Decision maker: Children's Services Overview and Scrutiny Committee, Cabinet Decision: 5 Feb 2025 Lead officer: Sharon Muldoon, Tanya Smith Decision status: Recommendations Approved Notice of proposed decision first published: 09/12/2024 Anticipated restriction: Open - |
8. |
Public health update New! Decision maker: Cabinet Decision: 5 Feb 2025 Lead officer: Jillian Kay Decision status: Recommendations Approved Notice of proposed decision first published: 07/01/2025 Anticipated restriction: Open - |
9. |
Community Governance Review - Draft Recommendations New! Decision maker: Overview and Scrutiny Board, Cabinet, Council Decision due: 25 Mar 2025 Decision status: Recommmend Forward to Council Notice of proposed decision first published: 07/01/2025 Anticipated restriction: Open - |
10. |
Corporate Performance Report - Q3 New! Decision maker: Cabinet Decision: 5 Mar 2025 Lead officer: Isla Reynolds Decision status: Recommendations Approved Notice of proposed decision first published: 04/02/2025 Anticipated restriction: Open - |
11. |
Local Transport Plan Capital Programme 2025/26 Decision maker: Cabinet Decision due: 5 Mar 2025 Lead officer: Wendy Lane, Richard Pincroft Decision status: Recommmend Forward to Council Notice of proposed decision first published: 09/12/2024 Anticipated restriction: Open - |
12. |
Strategic Community Infrastructure Levy (CIL) Decision maker: Overview and Scrutiny Board, Cabinet Decision due: 5 Mar 2025 Notice of proposed decision first published: 09/12/2024 Anticipated restriction: Open - |
13. |
Bournemouth Development Company LLP Business Plan Decision maker: Overview and Scrutiny Board, Cabinet Decision: 5 Mar 2025 Originally due: 28 Sep 2022 Decision status: Recommendations Approved Notice of proposed decision first published: 04/02/2022 Anticipated restriction: Open - |
14. |
Bus Service Improvement Plan (BSIP) New! Decision maker: Cabinet Decision due: 5 Mar 2025 Lead officer: John McVey Decision status: Recommmend Forward to Council Notice of proposed decision first published: 04/02/2025 Anticipated restriction: Open - |
15. |
Climate Action Annual Report 2023/24 New! Decision maker: Environment and Place Overview and Scrutiny Committee, Cabinet Decision due: 5 Mar 2025 Lead officer: Neil Short Decision status: Information Only Notice of proposed decision first published: 04/02/2025 Anticipated restriction: Open - |
16. |
Planning Reforms and new Local Development Scheme New! Decision maker: Cabinet Decision: 5 Mar 2025 Lead officer: Wendy Lane Decision status: Recommendations Approved Notice of proposed decision first published: 04/02/2025 Anticipated restriction: Open - |
17. |
Children’s Services Capital Strategy 2025/26-2027/28 New! Decision maker: Children's Services Overview and Scrutiny Committee, Cabinet Decision due: 5 Mar 2025 Decision status: Recommmend Forward to Council Notice of proposed decision first published: 07/01/2025 Anticipated restriction: Open - |
18. |
Cemetery Rules and Regulations Amendment New! Decision maker: Cabinet Decision: 2 Apr 2025 Lead officer: Kate Langdown, Ian Poultney Decision status: Recommendations Approved Notice of proposed decision first published: 04/02/2025 Anticipated restriction: Open - |
19. |
Decision maker: Cabinet Decision: 18 Jun 2025 Lead officer: Amanda Barrie, Helen Wildman Decision status: Recommendations Approved Notice of proposed decision first published: 04/02/2025 Anticipated restriction: Open - |
20. |
Investment & Development Directorate - Regeneration Programme Decision maker: Overview and Scrutiny Board, Cabinet Decision due: 3 Sep 2025 Originally due: 21 May 2025 Notice of proposed decision first published: 16/07/2024 Anticipated restriction: Open - |
21. |
Corporate Performance Report - Q4 New! Decision maker: Cabinet Decision: 18 Jun 2025 Lead officer: Isla Reynolds Decision status: Recommendations Approved Notice of proposed decision first published: 04/02/2025 Anticipated restriction: Open - |
22. |
Corporate Performance Report - Q1 New! Decision maker: Cabinet Decision due: 3 Sep 2025 Lead officer: Isla Reynolds Notice of proposed decision first published: 04/02/2025 Anticipated restriction: Open - |
23. |
Community Governance Review - Final Recommendations New! Decision maker: Cabinet, Council Decision due: 14 Oct 2025 Lead officer: Janie Berry, Richard Jones Notice of proposed decision first published: 07/01/2025 Anticipated restriction: Open - |
24. |
Decision maker: Overview and Scrutiny Board, Cabinet, Council Decision due: 9 Dec 2025 Lead officer: Wendy Lane, Richard Pincroft Notice of proposed decision first published: 09/12/2024 Anticipated restriction: Open - |
25. |
Corporate Performance Report - Q2 New! Decision maker: Cabinet Decision due: 26 Nov 2025 Lead officer: Isla Reynolds Notice of proposed decision first published: 04/02/2025 Anticipated restriction: Open - |
26. |
Corporate Performance Report - Q3 New! Decision maker: Cabinet Decision due: 4 Mar 2026 Lead officer: Isla Reynolds Notice of proposed decision first published: 04/02/2025 Anticipated restriction: Open - |
27. |
Junction Road Development New! Decision maker: Cabinet, Council Lead officer: Jonathan Thornton Notice of proposed decision first published: 04/02/2025 Anticipated restriction: Open - |
28. |
Decision maker: Cabinet Lead officer: Rachel Gravett, Shirley McGillick, Sharon Muldoon Notice of proposed decision first published: 26/09/2023 Anticipated restriction: Fully exempt - view reasons |
29. |
Children's Services Early Help Offer Decision maker: Cabinet Lead officer: Zafer Yilkan Notice of proposed decision first published: 26/04/2022 Anticipated restriction: Open - |
30. |
Adult Social Care Business Case Notice of proposed decision first published: 05/12/2023 Anticipated restriction: Open - |