Forward plan

January to April 2025  (01/12/2024 to 31/03/2025, Cabinet)

Plan items
No. Item

January 2025

1.

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

Decision maker:  Cabinet

Decision:   28 Jan 2025

Lead officer:  Sean Cremer

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

2.

Our Future Council Business Case and Transformation Plan

Decision maker:  Cabinet

Decision:   28 Jan 2025

Lead officer:  Nina Coakley, Lisa Cotton

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

3.

Dorset Centre of Excellence Annual Performance Report

Decision maker:  Cabinet

Decision:   28 Jan 2025

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/11/2024

Anticipated restriction: Open  -

4.

Care Dorset Holdings Ltd Annual Performance Report

Decision maker:  Cabinet

Decision:   28 Jan 2025

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/11/2024

Anticipated restriction: Open  -

5.

Budget strategy and medium-term financial plan (MTFP)

Decision maker:  Dorset Council

Decision:   11 Feb 2025

Lead officer:  Sean Cremer

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

6.

Local Authority Housing Fund 3 New!

Decision maker:  Cabinet

Decision:   28 Jan 2025

Lead officer:  Vikki Jeffrey

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/12/2024

Anticipated restriction: Open  -

7.

Section 106 Legal Agreement Monitoring Fees New!

Decision maker:  Cabinet

Decision:   28 Jan 2025

Lead officer:  Andrew Galpin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/12/2024

Anticipated restriction: Open  -

8.

Dorset Shared Prosperity Fund Extension New!

Decision maker:  Cabinet

Decision:   28 Jan 2025

Lead officer:  Jon Bird

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/01/2025

This decision will be taken under urgency procedures.

Reason for urgency:
A decision on this report can not wait until the next meeting of Cabinet inFebruary 2025.

Anticipated restriction: Open  -

9.

Development of Blandford Waste Management Centre New!

Decision maker:  Cabinet

Decision:   28 Jan 2025

Lead officer:  Gemma Clinton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/12/2024

Anticipated restriction: Part exempt  - view reasons

10.

Care Dorset: Acquisition of an Operating Care Home New!

Decision maker:  Cabinet

Decision:   28 Jan 2025

Lead officer:  Mark Tyson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/12/2024

Anticipated restriction: Fully exempt  - view reasons

February

11.

Growth & Economic Regeneration Strategy

Decision maker:  Cabinet

Decision due:   24 Jun 2025

Originally due:   25 Feb 2025

Lead officer:  Jon Bird, Nick Webster

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

Anticipated restriction: Open  -

12.

Dorset Innovation Park Arms Length Management Company New!

Decision maker:  Cabinet

Decision:   25 Mar 2025

Lead officer:  Nick Webster

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/12/2024

Anticipated restriction: Open  -

March

13.

Update of Carbon Reduction Targets

Decision maker:  Cabinet

Decision:   25 Mar 2025

Lead officer:  Antony Littlechild

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

14.

Enterprise Resource Performance System (Outline Business Case)

Decision maker:  Cabinet

Decision:   25 Feb 2025

Originally due:   25 Mar 2025

Lead officer:  James Ailward

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

15.

Procurement Forward Plan Report - over £500k (2025-2026) New!

Decision maker:  Cabinet

Decision:   25 Mar 2025

Lead officer:  Richard Freed

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/12/2024

Anticipated restriction: Open  -

16.

Street Lighting Policy New!

Decision maker:  Cabinet

Decision due:   9 Sep 2025

Lead officer:  Jack Wiltshire

Notice of proposed decision first published: 24/12/2024

Anticipated restriction: Open  -

April

17.

New Models of Housing Delivery New!

Decision maker:  Cabinet

Decision due:   29 Apr 2025

Lead officer:  Andrew Billany, Sarah Smith

Notice of proposed decision first published: 24/12/2024

Anticipated restriction: Open  -