Forward plan

November 2024 to February 2025  (01/10/2024 to 31/01/2025, Cabinet)

Plan items
No. Item

November

1.

Quarter 2 Financial Monitoring Report 2024/25

Decision maker:  Cabinet

Decision:   19 Nov 2024

Lead officer:  Sean Cremer

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/02/2024

Anticipated restriction: Open  -

2.

Medium Term Financial Plan (MTFP) and budget strategy - update

Decision maker:  Cabinet

Decision:   19 Nov 2024

Lead officer:  Sean Cremer

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/02/2024

Anticipated restriction: Open  -

3.

Private Sector Housing Assistance Policy

Decision maker:  Cabinet

Decision:   19 Nov 2024

Lead officer:  Richard Conway

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/09/2024

Anticipated restriction: Open  -

4.

Designing out severe hardship and improving social mobility in Dorset

Decision maker:  Cabinet

Decision:   19 Nov 2024

Lead officer:  Alice Deacon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/08/2024

Anticipated restriction: Open  -

5.

Draft Contaminated Land Strategy

Decision maker:  Cabinet

Decision:   19 Nov 2024

Lead officer:  Steven Horsler, Janet Moore

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/02/2024

Anticipated restriction: Open  -

6.

Enterprise Resource Performance System (Outline Business Case)

Decision maker:  Cabinet

Decision due:   25 Mar 2025

Lead officer:  James Ailward

Notice of proposed decision first published: 16/09/2024

Anticipated restriction: Open  -

7.

Dorset SACRE Common Agreed Syllabus

Decision maker:  Cabinet

Decision:   19 Nov 2024

Lead officer:  Amanda Davis

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/08/2024

Anticipated restriction: Open  -

8.

Future of Wareham Pedestrian Level Crossing

Decision maker:  Cabinet

Decision due:   19 Nov 2024

Lead officer:  Jack Wiltshire

Decision status:  Abandoned

Notice of proposed decision first published: 16/09/2024

Anticipated restriction: Open  -

9.

Weymouth Harbour - Future Development and Open Port Duty Report New!

Decision maker:  Cabinet

Decision:   19 Nov 2024

Lead officer:  Ken Buchan, Ed Carter

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/10/2024

Anticipated restriction: Open  -

10.

Dorset Council draft Transformation Plan New!

Decision maker:  Cabinet

Decision:   19 Nov 2024

Lead officer:  Nina Coakley, Lisa Cotton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/10/2024

Anticipated restriction: Open  -

11.

Our Future Council draft business case New!

Decision maker:  Cabinet

Decision due:   19 Nov 2024

Lead officer:  Lisa Cotton

Notice of proposed decision first published: 21/10/2024

Anticipated restriction: Open  -

12.

Operation of Fairfield Market, Dorchester New!

Decision maker:  Cabinet

Decision due:   19 Nov 2024

Lead officer:  Graham Duggan

Notice of proposed decision first published: 21/10/2024

Anticipated restriction: Open  -

13.

Nitrogen Reduction in Poole Harbour SPD - Outstanding mitigation liability New!

Decision maker:  Cabinet

Decision:   19 Nov 2024

Lead officer:  Mike Garrity, Terry Sneller

Decision status:  Recommendations Approved

Notice of proposed decision first published: 21/10/2024

Anticipated restriction: Fully exempt  - view reasons

14.

Coastal Transition Accelerator Programme Project Outline Business Case New!

Decision maker:  Cabinet

Decision due:   17 Dec 2024

Lead officer:  Matthew Penny, Ken Buchan

Notice of proposed decision first published: 21/10/2024

Anticipated restriction: Open  -

15.

Dorset Innovation Park Management Options

Decision maker:  Cabinet

Decision:   19 Nov 2024

Lead officer:  Nick Webster

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/08/2024

Anticipated restriction: Fully exempt  - view reasons

16.

County Hall co-location opportunity New!

Decision maker:  Cabinet

Decision:   19 Nov 2024

Lead officer:  Jessica Maskrey

Decision status:  Recommendations Approved

Notice of proposed decision first published: 28/10/2024

This decision will be taken under urgency procedures.

Reason for urgency:
It is considered impracticable to wait until the next Cabinet meeting to consider this item, as a decision in required in November.

Anticipated restriction: Fully exempt  - view reasons

17.

Draft Council Plan 2024-2029

Decision maker:  Cabinet, Dorset Council

Lead officer:  Jennifer Lowis

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/08/2024

Anticipated restriction: Open  -

December

18.

Independent Reviewing Officer's Annual Report

Decision maker:  Cabinet

Decision due:   17 Dec 2024

Lead officer:  Sunita Khattra-Hall

Notice of proposed decision first published: 16/09/2024

Anticipated restriction: Open  -

19.

Annual Local Authority Designated Officer Report

Decision maker:  Cabinet

Decision due:   17 Dec 2024

Lead officer:  Sunita Khattra-Hall

Notice of proposed decision first published: 16/09/2024

Anticipated restriction: Open  -

20.

Alderholt Neighbourhood Plan 2022-2023 New!

Decision maker:  Cabinet

Decision due:   17 Dec 2024

Lead officer:  Ed Gerry

Notice of proposed decision first published: 21/10/2024

Anticipated restriction: Open  -

January 2025

21.

December 2024 (Quarter 3) Financial Management Report 2024/25

Decision maker:  Cabinet

Decision due:   28 Jan 2025

Lead officer:  Sean Cremer

Notice of proposed decision first published: 12/02/2024

Anticipated restriction: Open  -

22.

Our Future Council Outline Business Case and Draft Transformation Plan New!

Decision maker:  Cabinet

Decision due:   28 Jan 2025

Lead officer:  Nina Coakley, Lisa Cotton

Notice of proposed decision first published: 21/10/2024

Anticipated restriction: Open  -

23.

Dorset Council Transformation Plan New!

Decision maker:  Cabinet

Decision due:   28 Jan 2025

Lead officer:  Nina Coakley, Lisa Cotton

Notice of proposed decision first published: 21/10/2024

Anticipated restriction: Open  -

24.

Budget strategy and medium-term financial plan (MTFP)

Decision maker:  Dorset Council

Decision due:   11 Feb 2025

Lead officer:  Sean Cremer

Notice of proposed decision first published: 12/02/2024

Anticipated restriction: Open  -

February

25.

Growth & Economic Regeneration Strategy

Decision maker:  Cabinet

Decision due:   25 Feb 2025

Lead officer:  Jon Bird, Nick Webster

Notice of proposed decision first published: 16/09/2024

Anticipated restriction: Open  -

March

26.

Update of Carbon Reduction Targets

Decision maker:  Cabinet

Decision due:   25 Mar 2025

Lead officer:  Antony Littlechild

Notice of proposed decision first published: 16/09/2024

Anticipated restriction: Open  -