Forward plan

16 June 2026 (01/06/2026 to 30/09/2026, Cabinet)

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Plan items
No.	Item
1.	Medium Term Financial Plan (MTFP) Update New! Subscribe to Updates for item Decision maker: Overview and Scrutiny Board, Cabinet Decision due: 24 Jun 2026 Lead officer: Matthew Filmer Notice of proposed decision first published: 16/06/2026 Anticipated restriction: Open -
2.	Financial Outturn 2025/26 Subscribe to Updates for item Decision maker: Cabinet Decision due: 24 Jun 2026 Lead officer: Nicola Webb Notice of proposed decision first published: 27/02/2026 Anticipated restriction: Open -
3.	Corporate Performance Report - Q4 Subscribe to Updates for item Decision maker: Cabinet Decision due: 24 Jun 2026 Lead officer: Chris Shephard Notice of proposed decision first published: 14/01/2026 Anticipated restriction: Open -
4.	Homelessness and Rough Sleeping Strategy 2026-2031 Subscribe to Updates for item 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: 18/06/2025 Anticipated restriction: Open -
5.	Housing Strategy Review Subscribe to Updates for item 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 -
6.	BCP Growth Plan Subscribe to Updates for item Decision maker: Cabinet Decision due: 22 Jul 2026 Lead officer: Amy Orchard, Ruth Spencer Notice of proposed decision first published: 11/02/2026 Anticipated restriction: Open -
7.	Local Transport Plan 4 (LTP4) Subscribe to Updates for item Decision maker: Environment and Place Overview and Scrutiny Committee, Cabinet, Council Decision due: 28 Jul 2026 Notice of proposed decision first published: 09/12/2024 Anticipated restriction: Open -
8.	Youth Justice Plan 2026-2027 Subscribe to Updates for item Decision maker: Children's Services Overview and Scrutiny Committee, Cabinet, Council Decision due: 28 Jul 2026 Lead officer: Kerrie Ainley, Sophie Bradfield, Tanya England, David Webb Notice of proposed decision first published: 03/02/2026 Anticipated restriction: Open -
9.	Linwood School Post-16 Place Expansion New! Subscribe to Updates for item Decision maker: Cabinet Decision due: 22 Jul 2026 Lead officer: Lindsay Jackson Notice of proposed decision first published: 16/06/2026 Anticipated restriction: Open -
10.	Wallisdown Hub New! Subscribe to Updates for item Decision maker: Cabinet Decision due: 22 Jul 2026 Lead officer: Debbie Cliff, Alistair Hoare Notice of proposed decision first published: 16/06/2026 Anticipated restriction: Open -
11.	Disposal of Land at Cabot Lane New! Subscribe to Updates for item Decision maker: Cabinet, Council Decision due: 28 Jul 2026 Lead officer: Matthew Filmer Notice of proposed decision first published: 16/06/2026 Anticipated restriction: Open -
12.	Bournemouth Town Centre Business Improvement District (BID) Subscribe to Updates for item Decision maker: Cabinet Decision due: 22 Jul 2026 Lead officer: Charles Fynn Notice of proposed decision first published: 29/04/2026 Anticipated restriction: Fully exempt - view reasons
13.	Bournemouth Coastal Business Improvement District (BID) Subscribe to Updates for item Decision maker: Cabinet Decision due: 22 Jul 2026 Lead officer: Charles Fynn Notice of proposed decision first published: 29/04/2026 Anticipated restriction: Fully exempt - view reasons
14.	Corporate Performance Report - Q1 Subscribe to Updates for item Decision maker: Cabinet Decision due: 2 Sep 2026 Lead officer: Chris Shephard Notice of proposed decision first published: 14/01/2026 Anticipated restriction: Open -
15.	IT & programmes Infrastructure Capital Investment Plan 2026-2032 Subscribe to Updates for item Decision maker: Cabinet, Council Decision due: 13 Oct 2026 Lead officer: Fiona Hughes Notice of proposed decision first published: 03/02/2026 Anticipated restriction: Open -
16.	Holly Tree Lodge Public Mortuary - Capacity investment Subscribe to Updates for item Decision maker: Cabinet Decision due: 2 Sep 2026 Originally due: 27 May 2026 Lead officer: Kate Langdown Notice of proposed decision first published: 03/02/2026 Anticipated restriction: Open -
17.	Simpler Recycling Waste Reforms – Recycling collection improvements – Flexible plastics New! Subscribe to Updates for item Decision maker: Cabinet Decision due: 2 Sep 2026 Lead officer: Mary de Fonseka, David Rickards Notice of proposed decision first published: 16/06/2026 Anticipated restriction: Open -
18.	The development of a framework of registered housing providers (RPs) to deliver affordable housing using BCP sites Decision maker: Cabinet Decision due: 30 Sep 2026 Lead officer: Kerry-Marie Ruff Notice of proposed decision first published: 30/09/2025
19.	Barriered Car Park Systems Subscribe to Updates for item Decision maker: Cabinet Decision due: 22 Jul 2026 Lead officer: Zak Cusens Notice of proposed decision first published: 29/04/2026 Anticipated restriction: Open -
20.	2026/27 Council budget monitoring at quarter 1 New! Subscribe to Updates for item Decision maker: Cabinet, Council Decision due: 12 Oct 2027 Lead officer: Matthew Filmer Notice of proposed decision first published: 16/06/2026 Anticipated restriction: Open -
21.	BCP Council Domestic Abuse Strategies Subscribe to Updates for item Decision maker: Cabinet Decision due: 22 Jul 2026 Lead officer: m Notice of proposed decision first published: 18/06/2025 Anticipated restriction: Open -