Forward plan
Executive Forward Plan - 1 April 2025 to 31 May 2026 (01/04/2025 to 31/05/2026)
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The Mayor | |
1. |
Progress against Continuous Improvement Plan Decision maker: Executive Decision due: 16 Jul 2025 Lead officer: Ann-Marie Johnstone Notice of proposed decision first published: 16/06/2025 Anticipated restriction: Public - |
2. |
Corporate Performance Quarter One 2025/2026 Decision maker: Executive Decision due: 3 Sep 2025 Lead officer: Gemma Cooper Notice of proposed decision first published: 30/07/2025 Anticipated restriction: Public - |
3. |
Information Strategy 2025-2029 Decision maker: Executive Decision due: 8 Oct 2025 Originally due: 9 Sep 2025 Lead officer: Ann-Marie Johnstone Notice of proposed decision first published: 14/08/2025 Anticipated restriction: Public - |
Deputy Mayor and Executive Member - Education and Culture | |
4. |
People Scrutiny Panel Report on Children Missing Education (CME) Decision maker: Executive Decision due: 8 Oct 2025 Lead officer: Trevor Dunn Notice of proposed decision first published: 03/09/2025 Anticipated restriction: Public - |
Executive Member - Adult Social Care | |
5. |
Domestic Abuse Strategy 2025-2028 Decision maker: Executive Decision due: 12 Nov 2025 Lead officer: Claire Moore Notice of proposed decision first published: 12/08/2025 Anticipated restriction: Public - |
6. |
Decision maker: Executive Decision due: 12 Nov 2025 Lead officer: Suzanne Hodge Notice of proposed decision first published: 03/09/2025 Anticipated restriction: Public - |
Executive Member - Children's Services | |
Executive Member - Development | |
7. |
Nunthorpe Community Centre – Next Steps Decision maker: Executive Decision due: 16 Jul 2025 Lead officer: Andrew Carr Notice of proposed decision first published: 16/06/2025 Anticipated restriction: Public - |
8. |
Nunthorpe Grange Design Guide Update Decision maker: Executive Member Development Decision due: 28 Jul 2025 Lead officer: Richard Horniman Notice of proposed decision first published: 30/07/2025 Anticipated restriction: Public - |
9. |
Decision maker: Executive Decision due: 12 Nov 2025 Lead officer: Richard Horniman Notice of proposed decision first published: 30/07/2025 Anticipated restriction: Public - |
10. |
Decision maker: Executive Decision due: 12 Nov 2025 Originally due: 3 Sep 2025 Lead officer: Richard Horniman Notice of proposed decision first published: 30/07/2025 Anticipated restriction: Public - |
11. |
Capital Investment in Council Buildings Decision maker: Executive Decision due: 12 Nov 2025 Lead officer: Richard Horniman Notice of proposed decision first published: 30/07/2025 Anticipated restriction: Public - |
12. |
Decision maker: Executive Decision due: 12 Nov 2025 Lead officer: Michelle mcphee Anticipated restriction: Public - |
Executive Member for Environment and Sustainability | |
13. |
Simpler Recycling – Legislation changes for Waste Streams Decision maker: Executive Decision due: 16 Jul 2025 Lead officer: Katie Bargewell Notice of proposed decision first published: 30/04/2025 Anticipated restriction: Public - |
14. |
Place Scrutiny Report – Home to School Transport Service Decision maker: Executive Decision due: 8 Oct 2025 Lead officer: Ged Faint Notice of proposed decision first published: 30/07/2025 Anticipated restriction: Public - |
15. |
Decision maker: Executive Decision due: 8 Oct 2025 Lead officer: Geoff Field Notice of proposed decision first published: 03/09/2025 Anticipated restriction: Fully exempt - view reasons Explanation of anticipated restriction: |
16. |
Longlands Road sustainable transport improvements Decision maker: Executive Decision due: 12 Nov 2025 Lead officer: Chris Orr Notice of proposed decision first published: 28/03/2025 Anticipated restriction: Public - |
Executive Member - Finance | |
17. |
Decision maker: Executive Decision due: 16 Jul 2025 Lead officer: Andrew Humble Notice of proposed decision first published: 15/05/2025 Anticipated restriction: Public - |
18. |
Proposed Changes to the Veritau Structure Decision maker: Executive Decision due: 16 Jul 2025 Lead officer: Andrew Humble Notice of proposed decision first published: 30/04/2025 Anticipated restriction: Public - |
19. |
Medium Term Financial Plan (MTFP) update and 2026/27 budget approach and timetable Decision maker: Executive Decision due: 3 Sep 2025 Lead officer: Andrew Humble Notice of proposed decision first published: 30/07/2025 Anticipated restriction: Public - |
20. |
Revenue and Capital Budget – Forecast Year-end Outturn position at Quarter One 2025/26 Decision maker: Executive Decision due: 3 Sep 2025 Lead officer: Andrew Humble Notice of proposed decision first published: 30/07/2025 Anticipated restriction: Public - |
21. |
Household Support Fund 2025/26 Decision maker: Executive Decision due: 8 Oct 2025 Lead officer: David nolan Notice of proposed decision first published: 30/07/2025 Anticipated restriction: Public - |
22. |
Treasury Management Mid-Year Review - 2025/26 Decision maker: Executive Decision due: 12 Nov 2025 Lead officer: Justin Weston Notice of proposed decision first published: 03/09/2025 Anticipated restriction: Public - |
23. |
Service Response to Final Report of the Place Scrutiny Panel Decision maker: Executive Decision due: 12 Nov 2025 Lead officer: Tami Egonu Notice of proposed decision first published: 03/09/2025 Anticipated restriction: Public - |
24. |
Annual Treasury Management Strategy and Prudential Indicators 2026/27 to 2029/30 Decision maker: Executive Decision due: 4 Feb 2026 Lead officer: Justin Weston Notice of proposed decision first published: 09/09/2025 Anticipated restriction: Public - |
25. |
Revenue and Capital Budget - Forecast Year-end Outturn position at Quarter Two 2025/26 Decision maker: Executive Decision due: 3 Dec 2025 Lead officer: Andrew Humble Notice of proposed decision first published: 09/09/2025 Anticipated restriction: Public - |
Executive Member - Neighbourhoods | |
Executive Member - Public Health | |
26. |
Recovery Solutions Delivery Model Decision maker: Executive Decision due: 8 Oct 2025 Lead officer: Jonathan Bowden, Rebecca Scott Notice of proposed decision first published: 03/09/2025 Anticipated restriction: Public - |