Steve Forster | Councillor for Hampshire

Medium Term Financial Strategy Update (Key)

From: Cabinet - Tuesday 11 November 2025 11.30 am - November 11, 2025

...to address a forecast budget gap of £143m for 2026/27 and £230m for 2027/28, the Cabinet approved changes to the capital programme and reserves transfers, and agreed to continue engaging with MHCLG officials regarding potential Exceptional Financial Support, while also noting the progress of the SP25 savings program and the commencement of a budget consultation.

Recommendations Approved

Annual Corporate Risk Management Report (non-key)

From: Cabinet - Tuesday 11 November 2025 11.30 am - November 11, 2025

...to approve the Annual Corporate Risk Management Report, including the Corporate Risk Management Strategy 2025-28 and the new Insurance Strategy 2025-28, and to endorse the continued robust risk management arrangements in place across the organisation.

Recommendations Approved

Corporate Strategic Risk Register Annual Report (Confidential) (non-key)

From: Cabinet - Tuesday 11 November 2025 11.30 am - November 11, 2025

...to note the contents of the County Council's corporate Strategic Risk Register and the robust arrangements in place to manage these risks.

Recommendations Approved

Adults’ Health and Care Directorate 5 Year Strategy – Year Two Progress Update (non key)

From: Cabinet - Tuesday 11 November 2025 11.30 am - November 11, 2025

...to endorse the Adults' Health and Care Directorate's Year Two progress in delivering its 5-Year Strategy and to note the areas of focus for the upcoming year.

Recommendations Approved

Outdoor and Study Centres Business Plan (Key)

From: Cabinet - Tuesday 11 November 2025 11.30 am - November 11, 2025

...to approve the Hampshire Outdoor Centres Medium-Term Business Plan 2025-2028, earmark £2 million for essential maintenance of the centres' assets, and support exploration of alternative delivery models for the service beyond 2028.

Recommendations Approved

Councillor Steve Forster

Activity Timeline

Meetings Attended ^{Note this may include planned future meetings.}

Decisions from Meetings

Medium Term Financial Strategy Update (Key)

Annual Corporate Risk Management Report (non-key)

Corporate Strategic Risk Register Annual Report (Confidential) (non-key)

Adults’ Health and Care Directorate 5 Year Strategy – Year Two Progress Update (non key)

Outdoor and Study Centres Business Plan (Key)

Summary

Councillor Steve Forster

Activity Timeline

Meetings Attended Note this may include planned future meetings.

Decisions from Meetings

Medium Term Financial Strategy Update (Key)

Annual Corporate Risk Management Report (non-key)

Corporate Strategic Risk Register Annual Report (Confidential) (non-key)

Adults’ Health and Care Directorate 5 Year Strategy – Year Two Progress Update (non key)

Outdoor and Study Centres Business Plan (Key)

Summary

Meetings Attended ^{Note this may include planned future meetings.}