Forward plan
Executive Forward Plan - 1 April 2026 to 31 May 2027 (01/05/2026 to 31/08/2026)
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The Mayor | |
1. |
Performance and Financial Management Policy and Project Management Policy Review Decision maker: Executive Decision: 8 Apr 2026 Lead officer: Ann-Marie Johnstone Decision status: Recommendations Approved Notice of proposed decision first published: 03/02/2026 Anticipated restriction: Public - |
2. |
Changing Futures Phase 2 Funding Decision maker: Executive Decision due: 13 May 2026 Lead officer: Mark Adams Notice of proposed decision first published: 30/03/2026 Anticipated restriction: Public - |
3. |
Year-end 2025/6 Performance outturn report Decision maker: Executive Decision due: 10 Jun 2026 Lead officer: Ann-Marie Johnstone Notice of proposed decision first published: 16/04/2026 Anticipated restriction: Public - |
4. |
Decision maker: Executive Decision due: 10 Jun 2026 Lead officer: Lynsey Zipfell Notice of proposed decision first published: 23/04/2026 Anticipated restriction: Public - |
5. |
Wholly and Partly Owned Council Companies Policy Decision maker: Executive Decision due: 8 Jul 2026 Lead officer: Ann-Marie Johnstone Notice of proposed decision first published: 16/04/2026 Anticipated restriction: Public - |
6. |
Risk and Opportunity Management Policy Decision maker: Executive Decision due: 8 Jul 2026 Lead officer: Ann-Marie Johnstone Notice of proposed decision first published: 16/04/2026 Anticipated restriction: Public - |
7. |
Decision maker: Executive Decision due: 8 Jul 2026 Lead officer: Ann-Marie Johnstone Notice of proposed decision first published: 16/04/2026 Anticipated restriction: Public - |
8. |
Direct Marketing and Cookies Policy Decision maker: Executive Decision due: 8 Jul 2026 Lead officer: Ann-Marie Johnstone Notice of proposed decision first published: 16/04/2026 Anticipated restriction: Public - |
Deputy Mayor and Executive Member - Education and Culture | |
Executive Member - Adult Social Care | |
9. |
Decision maker: Executive Decision due: 8 Jul 2026 Lead officer: Sam Gilmore Notice of proposed decision first published: 01/05/2026 |
Executive Member - Children's Services | |
10. |
Foster with North East and Regional Care Collaborative Decision maker: Executive Decision due: 13 May 2026 Lead officer: Annabel Bates Notice of proposed decision first published: 02/04/2026 Explanation of anticipated restriction: |
11. |
Special Guardianship Order Policy Decision maker: Executive Decision due: 10 Jun 2026 Lead officer: Annabel Bates Notice of proposed decision first published: 09/02/2026 Anticipated restriction: Public - |
Executive Member - Development | |
12. |
Pride in Place Programme - Thorntree and Park End and Impact Fund Decision maker: Executive Decision: 8 Apr 2026 Lead officer: Sam Gilmore Decision status: Recommendations Approved Notice of proposed decision first published: 18/02/2026 Anticipated restriction: Public - |
13. |
Scrutiny Response - Barriers to Regeneration Decision maker: Executive Decision due: 10 Jun 2026 Lead officer: Richard Horniman Notice of proposed decision first published: 02/04/2026 Anticipated restriction: Public - |
Executive Member for Environment and Sustainability | |
14. |
Residential Pest Control Service Decision maker: Executive Decision: 8 Apr 2026 Lead officer: Katie Bargewell Decision status: Recommendations Approved Notice of proposed decision first published: 27/01/2026 Anticipated restriction: Public - |
15. |
2026/27 Transport & Infrastructure Capital Programme Decision maker: Executive Decision: 8 Apr 2026 Originally due: 25 Mar 2026 Lead officer: Liyaqat Ud-Din Decision status: Recommendations Approved Notice of proposed decision first published: 09/02/2026 Anticipated restriction: Public - |
16. |
Decision maker: Executive Decision due: 10 Jun 2026 Lead officer: Katie Bargewell Notice of proposed decision first published: 06/01/2026 Anticipated restriction: Public - |
17. |
2026-2027 - Price reduction of Garden Waste Decision maker: Executive Decision due: 24 Jul 2026 Lead officer: Katie Bargewell, Alexis Saunders Notice of proposed decision first published: 26/03/2026 Anticipated restriction: Public - |
18. |
Commercial Waste Collection and Disposal Decision maker: Executive Decision due: 24 Jul 2026 Lead officer: Katie Bargewell Notice of proposed decision first published: 26/03/2026 Anticipated restriction: Public - |
Executive Member - Finance | |
19. |
Members Small Scheme Allocations Decision maker: Executive Sub-Committee for Property Decision: 8 Apr 2026 Lead officer: Craig Cowley, Chris Orr Decision status: Recommendations Approved Notice of proposed decision first published: 26/03/2026 Anticipated restriction: Public - |
20. |
Exceptional Hardship Fund - Section 13A (1) (a) Policy Decision maker: Executive Decision due: 13 May 2026 Lead officer: Janette Savage Notice of proposed decision first published: 02/04/2026 Anticipated restriction: Public - |
21. |
Decision maker: Executive Decision due: 10 Jun 2026 Lead officer: Janette Savage Notice of proposed decision first published: 09/02/2026 Anticipated restriction: Public - |
22. |
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 - |
23. |
Decision maker: Executive Decision due: 8 Jul 2026 Lead officer: Janette Savage Notice of proposed decision first published: 25/02/2026 Anticipated restriction: Public - |
24. |
Medium Term Financial Plan (MTFP) update and 2027/28 Budget Development approach and Timetable Decision maker: Executive Decision due: 8 Jul 2026 Lead officer: Andrew Humble Notice of proposed decision first published: 05/05/2026 Anticipated restriction: Public - |
25. |
Prudential Indicators and Treasury Management Outturn – 2025/26 Decision maker: Executive Decision due: 8 Jul 2026 Lead officer: Justin Weston Notice of proposed decision first published: 08/05/2026 Anticipated restriction: Public - |
26. |
Quarter One 2026/7 Integrated Performance and Finance Forecast year end Outturn Decision maker: Executive Decision due: 2 Sep 2026 Lead officer: Andrew Humble, Erik Scollay Notice of proposed decision first published: 01/05/2026 Anticipated restriction: Public - |
27. |
2027/28 Budget and Medium Term Financial Plan (MTFP) 2027/28 to 2030/31 Update Decision maker: Executive Decision due: 2 Sep 2026 Lead officer: Andrew Humble Notice of proposed decision first published: 05/05/2026 Anticipated restriction: Public - |
28. |
Procurement Strategy 2027 - 2030 Decision maker: Executive Decision due: 11 Nov 2026 Lead officer: Claire Walker Notice of proposed decision first published: 24/04/2026 Anticipated restriction: Public - |
29. |
Quarter Two 2026/7 Integrated Performance and Finance Forecast year end Outturn Decision maker: Executive Decision due: 9 Dec 2026 Lead officer: Andrew Humble, Erik Scollay Notice of proposed decision first published: 05/05/2026 Anticipated restriction: Public - |
30. |
2027/28 Draft Budget and Medium Term Financial Plan (MTFP) 2027/28 to 2030/31 Decision maker: Executive Decision due: 9 Dec 2026 Lead officer: Andrew Humble Notice of proposed decision first published: 05/05/2026 Anticipated restriction: Public - |
31. |
Quarter Three 2026/7 Integrated Performance and Finance Forecast year end Outturn Decision maker: Executive Decision due: 3 Feb 2027 Lead officer: Andrew Humble, Erik Scollay Notice of proposed decision first published: 05/05/2026 Anticipated restriction: Public - |
32. |
2027/28 Budget and Medium Term Financial Plan (MTFP) 2027/28 to 2030/31 Decision maker: Executive Decision due: 3 Feb 2027 Lead officer: Andrew Humble Notice of proposed decision first published: 05/05/2026 Anticipated restriction: Public - |
33. |
Quarter Four 2026/27 Integrated Performance and Finance Year end Outturn Decision maker: Executive Decision due: 14 Apr 2027 Lead officer: Andrew Humble, Erik Scollay Notice of proposed decision first published: 05/05/2026 Anticipated restriction: Public - |
Executive Member - Neighbourhoods | |
34. |
Response to OSB Community Cohesion Report 2026 Decision maker: Executive Decision: 8 Apr 2026 Originally due: 11 Mar 2026 Lead officer: Marion Walker Decision status: Recommendations Approved Notice of proposed decision first published: 12/02/2026 Anticipated restriction: Public - |
35. |
Decision maker: Executive Decision due: 13 May 2026 Lead officer: Judith Hedgley Notice of proposed decision first published: 24/03/2026 |
36. |
Update on implementing the Neighbourhoods Model Decision maker: Executive Decision due: 15 Jul 2026 Lead officer: Marion Walker Notice of proposed decision first published: 12/02/2026 Anticipated restriction: Public - |
Executive Member - Public Health | |
37. |
Encouraging Healthier Advertising Decision maker: Executive Decision: 8 Apr 2026 Lead officer: Mark Adams Decision status: Recommendations Approved Notice of proposed decision first published: 14/11/2025 Anticipated restriction: Public - |
38. |
Director of Public Health Annual Report 2026 Decision maker: Executive Decision due: 13 May 2026 Lead officer: Mark Adams Notice of proposed decision first published: 24/03/2026 Anticipated restriction: Public - |
39. |
Decision maker: Executive Decision due: 10 Jun 2026 Lead officer: Lindsay Cook Notice of proposed decision first published: 30/03/2026 Anticipated restriction: Public - |