Forward plan

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10 January 2025 - 10 April 2025  (10/01/2025 to 10/04/2025)

Plan items
No. Item

1.

Rudmore Square (Port) - Design Approval

Decision maker:  Cabinet Member for Transport

Decision due:   16 Jan 2025

Lead officer:  Abi Kelly

Notice of proposed decision first published: 11/12/2024

Anticipated restriction: Open  -

2.

Council Housing Budget (including rents)

Decision maker:  Cabinet Member for Housing and Tackling Homelessness

Decision due:   22 Jan 2025

Lead officer:  James Hill

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

Anticipated restriction: Open  -

3.

Portsmouth Enhanced Partnership: Forward Plan

Decision maker:  Cabinet

Decision due:   11 Feb 2025

Lead officer:  Paul Walker

Notice of proposed decision first published: 11/12/2024

Anticipated restriction: Open  -

4.

Portsmouth City Council - Budget & Council Tax 2025/26, Medium Term Budget Forecast 2026/27 to 2028/29 & Capital Strategy 2025/2026 to 2034/2035

Decision maker:  Cabinet, Full Council

Decision due:   25 Feb 2025

Lead officer:  Chris Ward

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

Anticipated restriction: Open  -

5.

Capital Strategy 2025/26 - 2034/35

Decision maker:  Cabinet, Full Council

Decision due:   25 Feb 2025

Lead officer:  Chris Ward

Notice of proposed decision first published: 11/12/2024

Anticipated restriction: Open  -

6.

Repairs and Maintenance & Gas and Compliance Procurement

Decision maker:  Cabinet Member for Housing and Tackling Homelessness

Decision due:   19 Feb 2025

Lead officer:  Steve Groves, Adam Hardwick

Notice of proposed decision first published: 10/01/2025

Anticipated restriction: Open  -

7.

Independent Remuneration Panel

Decision maker:  Full Council

Decision due:   25 Feb 2025

Lead officer:  Peter Baulf, James Harris

Notice of proposed decision first published: 11/12/2024

Anticipated restriction: Open  -

8.

Concessionary Fares - Reimbursement to Bus Operators 20252/026

Decision maker:  Cabinet Member for Transport

Decision due:   27 Feb 2025

Lead officer:  Felicity Tidbury

Notice of proposed decision first published: 10/01/2025

Anticipated restriction: Open  -

9.

Future Domestic Abuse provision

Decision maker:  Cabinet Member for Community Safety, Leisure & Sport

Decision due:   5 Mar 2025

Lead officer:  Bruce Marr

Notice of proposed decision first published: 22/11/2024

Anticipated restriction: Open  -

10.

Council Housing Maintenance & Improvement and Housing IT Business Software

Decision maker:  Cabinet Member for Housing and Tackling Homelessness

Decision due:   12 Mar 2025

Lead officer:  James Hill

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

Anticipated restriction: Open  -

11.

Annual HRA Maintenance

Decision maker:  Cabinet Member for Housing and Tackling Homelessness

Decision due:   12 Mar 2025

Lead officer:  James Hill

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

Anticipated restriction: Open  -