Forward plan
16 December 2025 (01/01/2026 to 30/04/2026, Cabinet)
PDF 306 KB| No. | Item |
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1. |
Medium Term Financial Plan (MTFP) Update Decision maker: Cabinet Briefing, Cabinet Decision due: 17 Dec 2025 Notice of proposed decision first published: 21/11/2025 |
2. |
Dedicated Schools Grant (DSG) Expenditure Forecast Decision maker: Cabinet Decision due: 17 Dec 2025 Lead officer: Nicola Webb Notice of proposed decision first published: 21/11/2025 Anticipated restriction: Open - |
3. |
Corporate Performance Report - Q2 Decision maker: Cabinet Decision due: 17 Dec 2025 Lead officer: Isla Reynolds Notice of proposed decision first published: 04/02/2025 Anticipated restriction: Open - |
4. |
Waste Strategy for Bournemouth, Christchurch and Poole Decision maker: Environment and Place Overview and Scrutiny Committee, Cabinet, Council Decision due: 24 Feb 2026 Lead officer: Georgina Fry Notice of proposed decision first published: 25/03/2025 Anticipated restriction: Open - |
5. |
Statutory Duty to Biodiversity Decision maker: Cabinet Decision due: 17 Dec 2025 Lead officer: Martin Whitchurch Notice of proposed decision first published: 30/09/2025 Anticipated restriction: Open - |
6. |
Improving biodiversity in Bournemouth, Christchurch and Poole Decision maker: Cabinet Decision due: 17 Dec 2025 Lead officer: Ruth Wharton, Martin Whitchurch Notice of proposed decision first published: 22/08/2025 Anticipated restriction: Open - |
7. |
Designation of High Street Rental Auction area for Bournemouth town centre Decision maker: Cabinet Decision due: 17 Dec 2025 Lead officer: Charles Fynn Notice of proposed decision first published: 22/10/2025 Anticipated restriction: Open - |
8. |
Decision maker: Cabinet, Council Decision due: 10 Feb 2026 Lead officer: Matthew Filmer Notice of proposed decision first published: 16/12/2025 Anticipated restriction: Open - |
9. |
Housing and Property Compliance Update (Housing Revenue Account) Decision maker: Cabinet Decision due: 14 Jan 2026 Lead officer: Matti Raudsepp Notice of proposed decision first published: 22/08/2025 Anticipated restriction: Open - |
10. |
Decision maker: Cabinet Decision due: 14 Jan 2026 Lead officer: Helen Wildman Notice of proposed decision first published: 16/12/2025 Anticipated restriction: Open - |
11. |
Climate Action Annual Report New! Decision maker: Cabinet Decision due: 14 Jan 2026 Lead officer: Isla Reynolds, Gail Scholes, Martin Gardner Notice of proposed decision first published: 16/12/2025 Anticipated restriction: Open - |
12. |
Budget 2026/27 and Medium Term Financial Plan New! Decision maker: Cabinet, Council Decision due: 10 Feb 2026 Lead officer: Adam Richens Notice of proposed decision first published: 16/12/2025 Anticipated restriction: Open - |
13. |
Budget Monitoring 2025-26 at Quarter three Decision maker: Cabinet Decision due: 4 Feb 2026 Lead officer: Adam Richens Notice of proposed decision first published: 21/11/2025 Anticipated restriction: Open - |
14. |
Housing Revenue Account (HRA) budget setting 2026-27 Decision maker: Cabinet Decision due: 4 Feb 2026 Lead officer: Kelly Deane Notice of proposed decision first published: 22/08/2025 Anticipated restriction: Open - |
15. |
Decision maker: Cabinet Decision due: 4 Feb 2026 Lead officer: Kelly Deane Notice of proposed decision first published: 22/08/2025 Anticipated restriction: Open - |
16. |
Supported & Specialist Housing Strategy 2025 to 2035 Decision maker: Environment and Place Overview and Scrutiny Committee, Cabinet Decision due: 4 Feb 2026 Lead officer: m Notice of proposed decision first published: 18/06/2025 Anticipated restriction: Open - |
17. |
Bournemouth Development Company: Winter Gardens Site Development Plan Decision maker: Cabinet Decision due: 4 Feb 2026 Lead officer: Rob Dunford Notice of proposed decision first published: 22/08/2025 Anticipated restriction: Open - |
18. |
Revised Local Validation Checklist Decision maker: Cabinet Decision due: 4 Feb 2026 Lead officer: Katie Herrington Notice of proposed decision first published: 21/11/2025 Anticipated restriction: Open - |
19. |
Decision maker: Cabinet, Council Decision due: 24 Feb 2026 Lead officer: John McVey, Richard Pincroft Notice of proposed decision first published: 18/06/2025 Anticipated restriction: Open - |
20. |
Christchurch Business Improvement District New! Decision maker: Cabinet Decision due: 4 Feb 2026 Lead officer: Paula Sales Notice of proposed decision first published: 09/12/2025 Anticipated restriction: Fully exempt - view reasons |
21. |
School Admissions Arrangements 2027/28 New! Decision maker: Children's Services Overview and Scrutiny Committee, Cabinet Decision due: 4 Feb 2026 Lead officer: Tanya Smith Notice of proposed decision first published: 09/12/2025 Anticipated restriction: Open - |
22. |
Corporate Performance Report - Q3 Decision maker: Cabinet Decision due: 4 Mar 2026 Lead officer: Isla Reynolds Notice of proposed decision first published: 04/02/2025 Anticipated restriction: Open - |
23. |
Decision maker: Cabinet Decision due: 4 Mar 2026 Lead officer: Kerry-Marie Ruff Notice of proposed decision first published: 30/09/2025 |
24. |
Decision maker: Cabinet Decision due: 4 Mar 2026 Lead officer: Amanda Barrie, Helen Wildman Notice of proposed decision first published: 21/11/2025 Anticipated restriction: Open - |
25. |
Children's Services Capital Strategy Report 2026-2028 New! Decision maker: Children's Services Overview and Scrutiny Committee, Cabinet Decision due: 4 Mar 2026 Lead officer: Jason Moors Notice of proposed decision first published: 09/12/2025 Anticipated restriction: Open - |
26. |
Homelessness and Rough Sleeping Strategy 2026-2031 Decision maker: Environment and Place Overview and Scrutiny Committee, Cabinet Decision due: 1 Apr 2026 Lead officer: Rachel Stewart Notice of proposed decision first published: 18/06/2025 Anticipated restriction: Open - |
27. |
Decision maker: Cabinet Decision due: 27 May 2026 Lead officer: Kelly Deane Notice of proposed decision first published: 22/08/2025 Anticipated restriction: Open - |
28. |
Decision maker: Environment and Place Overview and Scrutiny Committee, Cabinet, Council Decision due: 2 Jun 2026 Notice of proposed decision first published: 09/12/2024 Anticipated restriction: Open - |
29. |
Decision maker: Environment and Place Overview and Scrutiny Committee, Cabinet Decision due: 24 Jun 2026 Lead officer: Rachel Stewart Notice of proposed decision first published: 22/10/2025 Anticipated restriction: Open - |
30. |
Notice of proposed decision first published: 22/08/2025 Anticipated restriction: Open - |
31. |
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 |
32. |
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 - |
33. |
BCP Council Domestic Abuse Strategies Decision maker: Cabinet Lead officer: m Notice of proposed decision first published: 18/06/2025 Anticipated restriction: Open - |