Forward plan

Notification of Executive Decisions  (01/02/2025 to 30/05/2025, Cabinet)

Plan items
No. Item

Leader

1.

Transformation Programme Update (February)

Decision maker:  Cabinet

Decision due:   25 Feb 2025

Lead officer:  James Wills-Fleming

Notice of proposed decision first published: 16/10/2024

Anticipated restriction: Part exempt  - view reasons

2.

Corporate Performance Reporting Q3 New!

Decision maker:  Cabinet

Decision:   25 Feb 2025

Lead officer:  Dan King

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/02/2025

Anticipated restriction: Open  -

3.

Equality, Diversity and Inclusion Update New!

Decision maker:  Cabinet

Decision due:   29 Apr 2025

Lead officer:  Clare Bull

Notice of proposed decision first published: 12/02/2025

Anticipated restriction: Open  -

Children and Learning Portfolio

4.

Resourced provision at Cantell School

Decision maker:  Cabinet

Decision:   25 Feb 2025

Originally due:   26 Nov 2024

Lead officer:  Juno Hollyhock

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/10/2024

Anticipated restriction: Open  -

5.

Admissions Arrangements for Community and Voluntary Controlled Schools 2026-27

Decision maker:  Cabinet

Decision:   25 Feb 2025

Lead officer:  Zoe Snow

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/01/2025

Anticipated restriction: Open  -

6.

Corporate Parenting Annual Report 2023 - 24

Decision maker:  Council

Decision due:   26 Feb 2025

Lead officer:  Steph Murray

Notice of proposed decision first published: 16/10/2024

Finance and Corporate Services Portfolio

7.

Budget and Procurement Matters

Decision maker:  Cabinet

Decision due:   25 Feb 2025

Lead officer:  Richard Williams

Notice of proposed decision first published: 06/08/2024

Anticipated restriction: Part exempt  - view reasons

8.

Temporary Staff Supplier Contract

Decision maker:  Council

Decision due:   26 Feb 2025

Lead officer:  Kerry Eldridge, Katia Pothecary

Notice of proposed decision first published: 15/01/2025

Anticipated restriction: Open  -

9.

Financial Position Update - February

Decision maker:  Cabinet

Decision:   25 Feb 2025

Lead officer:  Richard Williams

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/01/2025

Anticipated restriction: Open  -

10.

Capital Financial Monitoring for the period to the end of December 2024

Decision maker:  Cabinet

Decision:   25 Feb 2025

Lead officer:  Richard Williams

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/01/2025

Anticipated restriction: Open  -

11.

The General Fund Capital Programme 2024/25 to 2029/30

Decision maker:  Cabinet, Council

Decision due:   26 Feb 2025

Lead officer:  Richard Williams

Notice of proposed decision first published: 15/01/2025

Anticipated restriction: Open  -

12.

The HRA Budget 2025/26 and Capital Programme 2024/25 to 2029/30

Decision maker:  Cabinet, Council

Decision due:   26 Feb 2025

Lead officer:  Richard Williams

Notice of proposed decision first published: 15/01/2025

Anticipated restriction: Open  -

13.

The 2025/26 Budget and Medium Term Financial Strategy

Decision maker:  Cabinet, Council

Decision due:   26 Feb 2025

Lead officer:  Richard Williams

Notice of proposed decision first published: 15/01/2025

Anticipated restriction: Open  -

14.

Financial Position Update - March New!

Decision maker:  Cabinet

Decision due:   25 Mar 2025

Lead officer:  Richard Williams

Notice of proposed decision first published: 12/02/2025

Anticipated restriction: Open  -

Housing Operations Portfolio

15.

British Gas Blocks - Programme Update

Decision maker:  Cabinet

Decision due:   29 Apr 2025

Originally due:   7 Jan 2025

Lead officer:  Jon Pawsey

Notice of proposed decision first published: 06/11/2024

Anticipated restriction: Fully exempt  -

Explanation of anticipated restriction:
N/A

16.

Housing Improvement Plan New!

Decision maker:  Cabinet

Decision:   25 Feb 2025

Lead officer:  Debbie Ward

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/02/2025

This decision will be taken under urgency procedures.

Anticipated restriction: Open  -

Adults and Health Portfolio

17.

Residential Respite Provision

Decision maker:  Cabinet

Decision due:   29 Apr 2025

Originally due:   28 Jan 2025

Lead officer:  Donna Chapman

Notice of proposed decision first published: 13/12/2024

Anticipated restriction: Part exempt  - view reasons

18.

Updated Terms of Reference for the Southampton Health & Care Partnership Board

Decision maker:  Cabinet, Council

Decision:   26 Feb 2025

Lead officer:  Natalie Johnson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/01/2025

Anticipated restriction: Open  -

Communities and Safer City Portfolio

No items on this occasion

Compliance and Leisure Portfolio

No items on this occasion

Economic Development Portfolio

19.

Local Development Scheme (LDS) Update

Decision maker:  Cabinet

Decision:   25 Feb 2025

Lead officer:  Amber Trueman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/01/2025

Anticipated restriction: Open  -

20.

Acceptance of Grant Funding - Connect to Work New!

Decision maker:  Council

Decision due:   26 Feb 2025

Lead officer:  John Connelly

Notice of proposed decision first published: 12/02/2025

Anticipated restriction: Open  -

21.

Employment Support for People with a Secondary Mental Health Diagnosis New!

Decision maker:  Council

Decision due:   26 Mar 2025

Lead officer:  John Connelly

Notice of proposed decision first published: 12/02/2025

Anticipated restriction: Open  -

22.

Southampton Development Site

Decision maker:  Cabinet

Decision:   25 Feb 2025

Lead officer:  Henry Kennedy-Skipton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/01/2025

Anticipated restriction: Fully exempt  - view reasons

23.

Asset Development and Disposal Programme, Phase 3 New!

Decision maker:  Cabinet, Council

Decision due:   26 Mar 2025

Lead officer:  Juliana Clark

Notice of proposed decision first published: 12/02/2025

Anticipated restriction: Part exempt  -

Environment and Transport Portfolio

24.

Lane Rental Scheme

Decision maker:  Cabinet

Decision due:   25 Mar 2025

Lead officer:  Punnit Thakrar

Notice of proposed decision first published: 13/12/2024

Anticipated restriction: Open  -

Green City and Net Zero Portfolio

No items on this occasion

Officer Decisions

No items on this occasion

Southampton Health and Care Partnership Board

No items on this occasion