Forward plan
Executive Forward Plan - 1 April 2025 to 31 May 2026 (01/01/2026 to 31/05/2026)
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The Mayor | |
1. |
Corporate Performance Q3 2025/2026 Decision maker: Executive Decision due: 11 Mar 2026 Lead officer: Joanne Chapman Notice of proposed decision first published: 01/12/2025 Anticipated restriction: Public - |
2. |
Decision maker: Executive Decision due: 11 Mar 2026 Lead officer: Erik Scollay Notice of proposed decision first published: 07/11/2025 Anticipated restriction: Public - |
3. |
Continuous Improvement Plan progress report Decision maker: Executive Decision due: 11 Mar 2026 Lead officer: Ann-Marie Johnstone Notice of proposed decision first published: 27/01/2026 Anticipated restriction: Public - |
4. |
Performance Management Policy 2026/29 Decision maker: Executive Decision due: 8 Apr 2026 Lead officer: Ann-Marie Johnstone Notice of proposed decision first published: 03/02/2026 Anticipated restriction: Public - |
5. |
Programme and Project Management Policy 2026/29 Decision maker: Executive Decision due: 8 Apr 2026 Lead officer: Ann-Marie Johnstone Notice of proposed decision first published: 19/02/2026 Anticipated restriction: Public - |
Deputy Mayor and Executive Member - Education and Culture | |
Executive Member - Adult Social Care | |
Executive Member - Children's Services | |
Executive Member - Development | |
6. |
Decision maker: Executive Decision: 4 Feb 2026 Lead officer: Sam Gilmore Decision status: Recommendations Approved Notice of proposed decision first published: 13/10/2025 Anticipated restriction: Public - |
7. |
Town Centre Future Development Decision maker: Executive Decision due: 8 Apr 2026 Lead officer: Richard Horniman Notice of proposed decision first published: 05/01/2026 Anticipated restriction: Public - |
8. |
Pride In Place Programme - Thorntree, Park End and Impact Fund Decision maker: Executive Decision due: 8 Apr 2026 Lead officer: Sam Gilmore Notice of proposed decision first published: 18/02/2026 Anticipated restriction: Public - |
9. |
Decision maker: Executive Decision due: 6 May 2026 Lead officer: Judith Hedgley |
Executive Member for Environment and Sustainability | |
10. |
Updated Members Small Scheme Allocations Decision maker: Executive Sub-Committee for Property Decision: 4 Feb 2026 Lead officer: Chris Orr Decision status: Recommendations Approved Notice of proposed decision first published: 08/01/2026 Anticipated restriction: Public - |
11. |
2026/27 Transport & Infrastructure Capital Programme Decision maker: Executive Decision due: 8 Apr 2026 Originally due: 25 Mar 2026 Lead officer: Liyaqat Ud-Din Notice of proposed decision first published: 09/02/2026 Anticipated restriction: Public - |
12. |
Residential Pest Control Service Decision maker: Executive Decision due: 8 Apr 2026 Lead officer: Katie Bargewell Notice of proposed decision first published: 27/01/2026 Anticipated restriction: Public - |
13. |
Decision maker: Executive Decision due: 8 Apr 2026 Lead officer: Katie Bargewell Notice of proposed decision first published: 06/01/2026 Anticipated restriction: Public - |
14. |
Members Small Scheme Allocations Decision maker: Executive Sub-Committee for Property Lead officer: Craig Cowley |
15. |
Decision maker: Executive Decision due: 6 May 2026 Lead officer: Craig Cowley Anticipated restriction: Public - |
Executive Member - Finance | |
16. |
Prudential Indicators 2026/27 to 2029/30 and Treasury Management Annual Strategy Report 2026/27 Decision maker: Executive Decision: 4 Feb 2026 Lead officer: Justin Weston Decision status: Recommendations Approved Notice of proposed decision first published: 09/09/2025 Anticipated restriction: Public - |
17. |
Revenue and Capital Budget – Forecast Year-end Outturn position at Quarter Three 2025/26 Decision maker: Executive Decision: 4 Feb 2026 Lead officer: Helen Dalby Decision status: Recommendations Approved Notice of proposed decision first published: 07/11/2025 Anticipated restriction: Public - |
18. |
2026/27 Revenue Budget, Medium Term Finance Plan, and Council Tax Setting Decision maker: Executive Decision: 4 Feb 2026 Lead officer: Andrew Humble Decision status: Recommendations Approved Notice of proposed decision first published: 07/11/2025 Anticipated restriction: Public - |
19. |
Council Tax Reduction Scheme 2026/27 Decision maker: Executive Decision: 4 Feb 2026 Lead officer: Janette Savage Decision status: Recommendations Approved Notice of proposed decision first published: 01/12/2025 Anticipated restriction: Public - |
20. |
Exceptional Hardship Fund - Section 13A (1) (a) Policy Decision maker: Executive Decision: 4 Feb 2026 Lead officer: Janette Savage Decision status: Recommendations Approved Notice of proposed decision first published: 07/11/2025 Anticipated restriction: Public - |
21. |
Decision maker: Executive Decision due: 11 Mar 2026 Lead officer: Claire Walker Notice of proposed decision first published: 01/12/2025 Anticipated restriction: Public - |
22. |
Decision maker: Executive Decision due: 6 May 2026 Lead officer: Janette Savage Notice of proposed decision first published: 09/02/2026 Anticipated restriction: Public - |
23. |
Decision maker: Executive Decision due: 6 May 2026 Lead officer: Tracy Jelfs, Janette Savage Notice of proposed decision first published: 09/02/2026 Anticipated restriction: Public - |
24. |
2025/26 Revenue and Capital Year-end Outturn Decision maker: Executive Decision due: 10 Jun 2026 Lead officer: Andrew Humble Notice of proposed decision first published: 07/11/2025 Anticipated restriction: Public - |
25. |
Decision maker: Executive Decision due: 10 Jun 2026 Lead officer: Janette Savage Notice of proposed decision first published: 25/02/2026 Anticipated restriction: Public - |
Executive Member - Neighbourhoods | |
26. |
Update on implementing the Neighbourhoods Model Decision maker: Executive Decision due: 8 Apr 2026 Lead officer: Marion Walker Notice of proposed decision first published: 12/02/2026 Anticipated restriction: Public - |
27. |
Response to OSB Community Cohesion Report 2026 Decision maker: Executive Decision due: 8 Apr 2026 Originally due: 11 Mar 2026 Lead officer: Marion Walker Notice of proposed decision first published: 12/02/2026 Anticipated restriction: Public - |
Executive Member - Public Health | |
28. |
Encouraging Healthier Advertising Decision maker: Executive Decision due: 8 Apr 2026 Lead officer: Mark Adams Notice of proposed decision first published: 14/11/2025 Anticipated restriction: Public - |
29. |
Director of Public Health Annual Report 2026 Decision maker: Executive Decision due: 6 May 2026 Lead officer: Mark Adams Anticipated restriction: Public - |