Forward plan

23 June 2026  (01/07/2026 to 31/10/2026, Cabinet)

Plan items
No. Item

1.

Medium Term Financial Plan (MTFP) Update

Decision maker:  Overview and Scrutiny Board, Cabinet

Decision:   24 Jun 2026

Lead officer:  Matthew Filmer

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/06/2026

Anticipated restriction: Open  -

2.

Financial Outturn 2025/26

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

Decision maker:  Cabinet

Decision:   24 Jun 2026

Lead officer:  Chris Shephard

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/01/2026

Anticipated restriction: Open  -

4.

Homelessness and Rough Sleeping Strategy 2026-2031

Decision maker:  Environment and Place Overview and Scrutiny Committee, Cabinet

Decision:   24 Jun 2026

Lead officer:  Rachel Stewart

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/06/2025

Anticipated restriction: Open  -

5.

Housing Strategy Review

Decision maker:  Environment and Place Overview and Scrutiny Committee, Cabinet

Decision:   24 Jun 2026

Lead officer:  Rachel Stewart

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/10/2025

Anticipated restriction: Open  -

6.

BCP Growth Plan

Decision maker:  Cabinet

Decision due:   22 Jul 2026

Lead officer:  Amy Orchard, Ruth Spencer

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 11/02/2026

Anticipated restriction: Open  -

7.

Dorset Destination Management Plan New!

Decision maker:  Cabinet

Decision:   22 Jul 2026

Lead officer:  Amena Matin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/06/2026

Anticipated restriction: Open  -

8.

Youth Justice Plan 2026-2027

Decision maker:  Children's Services Overview and Scrutiny Committee, Cabinet, Council

Decision due:   28 Jul 2026

Lead officer:  Sophie Bradfield, Tanya England, David Webb, Kerrie Ainley

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 03/02/2026

Anticipated restriction: Open  -

9.

Linwood School Post-16 Place Expansion

Decision maker:  Cabinet

Decision:   22 Jul 2026

Lead officer:  Lindsay Jackson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/06/2026

Anticipated restriction: Open  -

10.

Safer BCP (Community Safety Partnership) Domestic Abuse Strategies

Decision maker:  Cabinet

Decision:   22 Jul 2026

Lead officer:  m

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/06/2025

Anticipated restriction: Open  -

11.

Local Transport Plan 4 (LTP4)

Decision maker:  Environment and Place Overview and Scrutiny Committee, Cabinet, Council

Decision due:   28 Jul 2026

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 09/12/2024

Anticipated restriction: Open  -

12.

Moving Traffic Enforcement

Decision maker:  Cabinet, Council

Decision due:   28 Jul 2026

Lead officer:  Zak Cusens

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 29/04/2026

Anticipated restriction: Open  -

13.

Cabot Lane

Decision maker:  Cabinet, Council

Decision due:   28 Jul 2026

Lead officer:  Matthew Filmer

Decision status:  Recommmend Forward to Council

Notice of proposed decision first published: 16/06/2026

Anticipated restriction: Open  -

14.

Wallisdown Hub

Decision maker:  Cabinet

Decision:   22 Jul 2026

Lead officer:  Debbie Cliff, Alistair Hoare

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/06/2026

Anticipated restriction: Open  -

15.

Bournemouth Town Centre Business Improvement District (BID)

Decision maker:  Cabinet

Decision:   22 Jul 2026

Lead officer:  Charles Fynn

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/04/2026

Anticipated restriction: Fully exempt  - view reasons

16.

Bournemouth Coastal Business Improvement District (BID)

Decision maker:  Cabinet

Decision:   22 Jul 2026

Lead officer:  Charles Fynn

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/04/2026

Anticipated restriction: Fully exempt  - view reasons

17.

IT & programmes Infrastructure Capital Investment Plan 2026-2032

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  -

18.

Holly Tree Lodge Public Mortuary - Capacity investment

Decision maker:  Cabinet

Decision due:   30 Sep 2026

Originally due:   27 May 2026

Lead officer:  Kate Langdown

Notice of proposed decision first published: 03/02/2026

Anticipated restriction: Open  -

19.

Simpler Recycling Waste Reforms – Recycling collection improvements – Flexible plastics

Decision maker:  Cabinet

Lead officer:  David Rickards, Mary de Fonseka

Notice of proposed decision first published: 16/06/2026

Anticipated restriction: Open  -

20.

Corporate Performance Report - Q1

Decision maker:  Cabinet

Decision due:   30 Sep 2026

Lead officer:  Chris Shephard

Notice of proposed decision first published: 14/01/2026

Anticipated restriction: Open  -

21.

The development of a framework of registered housing providers (RPs) to deliver affordable housing using BCP sites

Decision maker:  Cabinet

Decision due:   16 Dec 2026

Lead officer:  Kerry-Marie Ruff

Notice of proposed decision first published: 30/09/2025

22.

Barriered Car Park Systems

Decision maker:  Cabinet

Lead officer:  Zak Cusens

Notice of proposed decision first published: 29/04/2026

Anticipated restriction: Open  -

23.

2026/27 Council budget monitoring at quarter 1

Decision maker:  Cabinet, Council

Decision due:   13 Oct 2026

Lead officer:  Matthew Filmer

Notice of proposed decision first published: 16/06/2026

Anticipated restriction: Open  -