Action plan · all proposals
Proposed by Facts Count
Publish one record of promises, decisions and results
Keep one public register that links each Portsmouth commitment to its decision, money, milestones, evidence and result, keeps original and revised dates visible, and keeps official commitments separate from proposals.
In five minutes
- The evidence
Forward plan coverage: About three months ahead (23 October 2026 to 23 January 2027), listing decision maker, due date and lead officer (Plan published 23 October 2026), Portsmouth City Council.
Issue: Council services and finances. Related findings: “Link city promises to visible results”.
- Proposed by
Proposed by Facts Count A proposal, not a council decision or commitment.
- Proposed lead
- Portsmouth City Council democratic services with finance (proposed; not agreed)
- Cost and funding
- Not costed · no funding identified. EstimateAllocatedSpentUnknown
- First move
- UK Facts can count last year's qualifying Cabinet decisions from public records and publish the list. This needs no council decision.
- Success measure
- Proposed, not agreed: every Cabinet or Full Council decision that commits money or a date has a register entry soon after the decision; entries show original and current milestones and a change history; corrections are logged and made promptly; and official commitments are never mixed with proposals. No numeric target is proposed until the number of qualifying decisions is known.
Suggested stages
A proposed sequence, not deadlines or funded commitments. Starting an action is not the same as its benefits arriving.
Start soon
- Count the Cabinet and Full Council decisions in the last 12 months that committed money or dates, to size the register.Lead: UK Facts (editorial) or council democratic services (proposed)Output: Published count and list
- Reconcile the two UK Facts project records into one, with a change history, and label it clearly as editorial.Lead: UK FactsOutput: One editorial tracker with stage definitions
- Draft a register template using the fields in this plan, informed by the government's major projects data fields.Lead: UK Facts (draft) for council considerationOutput: Template and example rows
Build next
- Pilot the register on a handful of schemes, for example the highways PFI exit, the sheltered homes scheme and City Centre North.Lead: Portsmouth City Council (proposed)Output: Pilot register and staff-time logDepends on: Council willingness to pilot
- Publish a correction route and log, with a target response time set by the council.Lead: Portsmouth City Council (proposed)Output: Published correction policy
Longer term
- Extend the register to regional commitments affecting Portsmouth once the combined authority's programme is agreed, subject to its agreement.Lead: Portsmouth City Council with the combined authority (proposed)Output: Joint or linked registerDepends on: Combined authority agreement
- Review whether the register is used and accurate, and decide whether to continue, change or stop it.Lead: Council scrutiny panel (proposed)Output: Review report
Why, and the trade-off
Portsmouth's decisions, budgets and project updates are published, but in separate places: forward plans, Cabinet decision records, budget papers, scheme websites and procurement notices. In searches on 2 November 2026 we did not find one public record that follows a commitment from decision to result, keeps original and revised dates, and explains changes. A new combined authority for Hampshire and the Solent, set up in June 2026, adds another layer of decisions.
Trade-off: Residents with less time or online access gain from one plain record but may still need offline routes. Areas with many projects get more scrutiny than areas with few. Council staff carry the workload.
Related projects: City Centre North — former Tricorn and Sainsbury’s sites, Tipner West, Football facilities — Levelling Up attribution unconfirmed
Baseline Forward plan coverage: About three months ahead (23 October 2026 to 23 January 2027), listing decision maker, due date and lead officer (Plan published 23 October 2026); Cabinet decision records: Recommendations and decisions published per item, for example 27 October 2026 (October 2026); Single public register of commitments and results: None found (Searches on 2 November 2026); UK Facts' own project tracker: 7 projects, last checked as a whole on 15 September 2026; a separate shared evidence package lists 10 projects with different stage labels (September to October 2026); Regional layer: Combined authority in force from 4 June 2026; first mayoral election 4 May 2028 (2026-2028)
Full appraisal
Problem, options against the current approach, costs, risks, who gains and who pays, and how progress would be judged.
Full delivery plan: problem, options, costs, risks and how to judge progress
The problem and who is affected
Portsmouth's decisions, budgets and project updates are published, but in separate places: forward plans, Cabinet decision records, budget papers, scheme websites and procurement notices. In searches on 2 November 2026 we did not find one public record that follows a commitment from decision to result, keeps original and revised dates, and explains changes. A new combined authority for Hampshire and the Solent, set up in June 2026, adds another layer of decisions.
Who is affected: Residents trying to see whether promises were kept; councillors and scrutiny panels; local media; partner bodies; and council staff, who would maintain the record.
| Measure | Value | Period | Area |
|---|---|---|---|
| Forward plan coverage Looks ahead only; it does not follow decisions to delivery. | About three months ahead (23 October 2026 to 23 January 2027), listing decision maker, due date and lead officer | Plan published 23 October 2026 | Portsmouth City Council |
| Cabinet decision records | Recommendations and decisions published per item, for example 27 October 2026 | October 2026 | Portsmouth |
| Single public register of commitments and results Dated, qualified finding; not proof that none exists. | None found | Searches on 2 November 2026 | Portsmouth |
| UK Facts' own project tracker Editorial records, not official. They disagree on some project stages. | 7 projects, last checked as a whole on 15 September 2026; a separate shared evidence package lists 10 projects with different stage labels | September to October 2026 | Portsmouth |
| Regional layer | Combined authority in force from 4 June 2026; first mayoral election 4 May 2028 | 2026-2028 | Hampshire and the Solent |
What this would change
Aim: Let anyone trace a Portsmouth commitment from the decision that made it, through money and milestones, to the result, and see when and why it changed.
What success would mean: Proposed, not agreed: every Cabinet or Full Council decision that commits money or a date has a register entry soon after the decision; entries show original and current milestones and a change history; corrections are logged and made promptly; and official commitments are never mixed with proposals. No numeric target is proposed until the number of qualifying decisions is known.
Publish a public register, as a web page and open data file, with one row per official commitment: source decision, responsible body, budget and funding source, original milestone, current milestone, status, evidence link, change history, outcome measure and next review date. Start with Cabinet and Full Council decisions that commit money or dates, and major capital schemes. Keep editorial proposals, such as this action plan, in a separate labelled list. Publish how to report an error and a log of corrections. Update after each Cabinet cycle.
Proposed lead: Portsmouth City Council democratic services with finance (proposed; not agreed). Partners: Council scrutiny panels, Hampshire and the Solent Combined County Authority (for regional commitments affecting Portsmouth), Delivery partners named in decisions, such as Coastal Partners and Portsmouth International Port, UK Facts and other independent trackers (as users and testers of the data).
Powers: No new legal power is needed for the council to publish information it already holds; it already publishes forward plans and decision records. We did not re-check the access-to-information regulations in this review. The council cannot direct other bodies, such as the combined authority or the NHS, to publish in its register, so their entries would depend on agreement. An independent register run by UK Facts would have no official status.
Options
The right choice depends on how many decisions would qualify each year, what the council's systems can export, and whether the council wants an official record. A pilot on a few schemes would show the real workload.
Delivery plan
| Stage | Task | Proposed lead | Dependencies and decisions | Output |
|---|---|---|---|---|
| Start soon | Count the Cabinet and Full Council decisions in the last 12 months that committed money or dates, to size the register. | UK Facts (editorial) or council democratic services (proposed) | — | Published count and list |
| Start soon | Reconcile the two UK Facts project records into one, with a change history, and label it clearly as editorial. | UK Facts | — | One editorial tracker with stage definitions |
| Start soon | Draft a register template using the fields in this plan, informed by the government's major projects data fields. | UK Facts (draft) for council consideration | — | Template and example rows |
| Build next | Pilot the register on a handful of schemes, for example the highways PFI exit, the sheltered homes scheme and City Centre North. | Portsmouth City Council (proposed) | Depends on: Council willingness to pilot · Decision: Council decision to adopt or not | Pilot register and staff-time log |
| Build next | Publish a correction route and log, with a target response time set by the council. | Portsmouth City Council (proposed) | — | Published correction policy |
| Longer term | Extend the register to regional commitments affecting Portsmouth once the combined authority's programme is agreed, subject to its agreement. | Portsmouth City Council with the combined authority (proposed) | Depends on: Combined authority agreement | Joint or linked register |
| Longer term | Review whether the register is used and accurate, and decide whether to continue, change or stop it. | Council scrutiny panel (proposed) | — | Review report |
A first practical step: UK Facts can count last year's qualifying Cabinet decisions from public records and publish the list. This needs no council decision.
Costs and funding
- One-off costs
- Not costed. Setting up the template, back-filling current commitments and web publishing would need staff time.
- Recurring costs
- Not costed. Main cost is officer time to update entries after each Cabinet cycle and handle corrections.
- Capital or revenue
- Revenue (staff time). Existing web and committee systems may avoid capital spend; not confirmed.
- Funding status
- No funding identified or committed.
- Affordability
- Unknown. It should be assessed against existing democratic-services and finance reporting work.
- Costing still needed
- Count qualifying decisions per year; time the pilot updates per entry; check what the council's committee system can export; compare with the cost of adding a table to existing reports.
Benefits, risks and trade-offs
Possible benefits: Possible benefits, not forecasts: clearer accountability, fewer disputes over what was promised, earlier warning of slippage, and less duplicated effort by journalists and trackers. Not quantified.
Risks:
- Staff time diverted from delivery to reporting.
- Entries go stale and give a false picture; missing evidence could be read as proof nothing happened.
- Official commitments and proposals could be confused if labels are weak.
- Partners may decline to supply data, leaving gaps.
- Political pressure over how delays are described.
Who could gain or lose: Residents with less time or online access gain from one plain record but may still need offline routes. Areas with many projects get more scrutiny than areas with few. Council staff carry the workload.
Capacity: Depends on democratic services and finance capacity, which was not established. The council already runs a dedicated PFI exit team, a sign that skilled staff are in demand.
How to judge progress
| Measure | Definition | Starting point | Source and area | How often · who reports |
|---|---|---|---|---|
| Coverage of qualifying decisions | Share of Cabinet and Full Council decisions committing money or dates that have a register entry within a set period after the decision | No register exists Gap: Period and reporting not agreed | Register and decision records · Portsmouth City Council | Quarterly · Portsmouth City Council (proposed) |
| Entries with current milestones | Share of open entries reviewed within their stated review date | Not available Gap: No register | Register · Portsmouth City Council | Quarterly · Portsmouth City Council (proposed) |
| Corrections | Number of corrections logged and median days to correct | Not available Gap: No correction process | Correction log · Portsmouth City Council | Annual · Portsmouth City Council (proposed) |
| Milestone slippage | Share of entries where the current milestone is later than the original, with reasons | Not available Gap: No register | Register · Portsmouth City Council | Annual · Council scrutiny panel (proposed) |
Reassess when: If the council publishes its own commitments or performance register, adopts the Corporate Plan 2026-2028 with a monitoring framework, or if the combined authority publishes a delivery tracker.
Where things stand
What is known:
- The council publishes a forward plan about three months ahead and Cabinet decisions per item.
- Official milestones exist in Cabinet papers, such as the Spring 2027 highways options paper.
- The Hampshire and the Solent Combined County Authority has been in force since 4 June 2026.
- UK Facts keeps two editorial project records that disagree on some stages.
What is not known:
- How many decisions a year would qualify for the register.
- Whether the council already reports commitments in a corporate performance report not found in this review.
- What the council's systems can export.
- Whether partners would supply data.
Decisions needed:
- Whether the council wants an official register or prefers an independent one.
- Which decisions qualify and who updates entries.
- How corrections and disputes are handled.
Existing work:
- Council forward plan of decisions: Published; current plan 23 October 2026 to 23 January 2027 (as of 2026-11-02).
- Cabinet agenda and decision records: Published per meeting; latest read 27 October 2026 (as of 2026-11-02).
- Hampshire and the Solent Combined County Authority board: Established June 2026; meets regularly, next 16 November 2026 (as of 2026-11-02).
- UK Facts Portsmouth project tracker (editorial, not official): 7 projects; last whole check 15 September 2026 (as of 2026-11-02).
- Government major projects data (national comparator): 2025-26 report published 13 July 2026 (as of 2026-11-02).
UK Facts context: Government delivery (UK Facts' national tracker of what the UK government has done, an editorial assessment. National, not local; shown as a comparable approach.)
Next review: When Portsmouth City Council adopts its Corporate Plan 2026-2028, or when the Spring 2027 highways options paper is published, whichever comes first.. Evidence last checked 2026-11-02.
Sources
Forward Plan 23 October 2026 to 23 January 2027 ↗ · Cabinet, Tuesday 27 October 2026: agenda and decisions ↗ · PFI Expiry and Future Services Programme Update (Cabinet report) ↗ · The Hampshire and the Solent Combined County Authority Regulations 2026 (SI 2026/595) ↗ · Regional authority board and published meeting records ↗ · NISTA Major Projects Annual Report 2025-26 and data ↗ · UK Facts Portsmouth project delivery tracker (editorial record) ↗ · Shared Portsmouth evidence package: projects ↗ · Council: Team Portsmouth and city vision ↗ · Portsmouth City Council housing and corporate repairs term contracts: contract award notice ↗Where earlier ideas went
- public-delivery-record (earlier 12-point plan): expanded. public-delivery-record (same ID and anchor) Not carried forward: Owner wording 'Portsmouth City Council, Team Portsmouth partners and regional authority' replaced by a proposed lead and named partners; legacy baseline kept only as dated history and replaced by a 2 November 2026 search finding.
UK-wide context
Sources
- Forward Plan 23 October 2026 to 23 January 2027 checked 2026-11-02
- Cabinet, Tuesday 27 October 2026: agenda and decisions checked 2026-11-02
- PFI Expiry and Future Services Programme Update (Cabinet report) checked 2026-11-02
- The Hampshire and the Solent Combined County Authority Regulations 2026 (SI 2026/595) checked 2026-11-02
- Regional authority board and published meeting records checked 2026-10-17
- NISTA Major Projects Annual Report 2025-26 and data checked 2026-11-02
- UK Facts Portsmouth project delivery tracker (editorial record) checked 2026-11-02
- Shared Portsmouth evidence package: projects checked 2026-11-02
- Council: Team Portsmouth and city vision checked 2026-09-23
- Portsmouth City Council housing and corporate repairs term contracts: contract award notice checked 2026-11-02
