Forward plan

July 2025  (01/07/2025 to 31/07/2026)

Plan items
No. Item

EXECUTIVE FORWARD PLAN

July 2025

1.

Corporate Plan Report

Decision maker:  Executive, Council

Decision due:   22 Jul 2025

Lead officer:  Stephen Clayton

Notice of proposed decision first published: 25/03/2025

Anticipated restriction: Public  -

2.

Costed Organisational Carbon Footprint Projections to 2030

Decision maker:  Executive

Decision due:   8 Jul 2025

Lead officer:  Jo Pearce

Notice of proposed decision first published: 16/01/2025

Anticipated restriction: Public  -

3.

Joint Habitats Sites Mitigation Strategy

Decision maker:  Executive, Council

Decision due:   22 Jul 2025

Lead officer:  Jill Day

Notice of proposed decision first published: 30/04/2025

Anticipated restriction: Public  -

4.

Local Development Scheme: Summer 2025

Decision maker:  Executive

Decision due:   8 Jul 2025

Lead officer:  George Marshall

Notice of proposed decision first published: 06/05/2025

Anticipated restriction: Public  -

5.

Newtown Community Project – Triangle Car Park amends New!

Decision maker:  Executive

Decision due:   8 Jul 2025

Lead officer:  Lorraine Betts, James Bogue

Notice of proposed decision first published: 05/06/2025

Anticipated restriction: Public  -

August 2025

6.

Review of Corporate Risk Register

Decision maker:  Executive

Decision due:   12 Aug 2025

Lead officer:  Judith Wellings

Notice of proposed decision first published: 25/03/2025

Anticipated restriction: Public  -

7.

Members’ Allowances and Expenses Paid

Decision maker:  Executive

Decision due:   12 Aug 2025

Lead officer:  Liz Smith

Notice of proposed decision first published: 26/02/2025

Anticipated restriction: Public  -

September 2025

8.

Review of Corporate Risk Register

Decision maker:  Executive

Decision due:   23 Sep 2025

Lead officer:  Judith Wellings

Notice of proposed decision first published: 25/03/2025

Anticipated restriction: Public  -

October 2025

November 2025

9.

Food Law and Health and Safety Enforcement Service Plan 2025-26

Decision maker:  Executive, Council

Decision due:   14 Oct 2025

Lead officer:  Simon Lane

Notice of proposed decision first published: 25/03/2025

Anticipated restriction: Public  -

10.

Air Quality Annual Status Report and revision of the Air Quality Management Area (AQMA)

Decision maker:  Executive, Council

Decision due:   14 Oct 2025

Notice of proposed decision first published: 25/03/2025

Anticipated restriction: Public  -

December 2025

11.

Review of Corporate Risk Register

Decision maker:  Executive

Decision due:   16 Dec 2025

Lead officer:  Judith Wellings

Notice of proposed decision first published: 25/03/2025

Anticipated restriction: Public  -

January 2026

February 2026

12.

2026/27 Budget Strategy and Medium Term Financial Plan

Decision maker:  Executive, Council

Decision due:   24 Feb 2026

Lead officer:  Michelle White

Notice of proposed decision first published: 25/03/2025

Anticipated restriction: Public  -

13.

Council Tax Base and NNDR 1 2026/27

Decision maker:  Executive

Decision due:   16 Dec 2025

Lead officer:  Michelle White

Notice of proposed decision first published: 25/03/2025

Anticipated restriction: Public  -

14.

Housing Rents & Service Charges 2026-27

Decision maker:  Executive

Decision due:   16 Dec 2025

Lead officer:  Claire Hodgson

Notice of proposed decision first published: 25/03/2025

Anticipated restriction: Public  -

15.

General Fund / HRA Estimates and Capital Programme 2026/27

Decision maker:  Executive, Council

Decision due:   24 Feb 2026

Lead officer:  Michelle White

Notice of proposed decision first published: 25/03/2025

Anticipated restriction: Public  -

16.

Capital Strategy 2026-27

Decision maker:  Executive, Council

Decision due:   24 Feb 2026

Lead officer:  Kayleigh Searle

Notice of proposed decision first published: 25/03/2025

Anticipated restriction: Public  -

17.

The Prudential Code for Capital Finance in Local Authorities (Incorporating the Annual Statement of Minimum Revenue Provision)

Decision maker:  Executive, Council

Decision due:   24 Feb 2026

Lead officer:  Kayleigh Searle

Notice of proposed decision first published: 25/03/2025

Anticipated restriction: Public  -

18.

Treasury Management Strategy Report 2026/27

Decision maker:  Executive, Council

Decision due:   24 Feb 2026

Lead officer:  Kayleigh Searle

Notice of proposed decision first published: 25/03/2025

Anticipated restriction: Public  -

March 2026

19.

Lord Mayoralty

Decision maker:  Executive

Decision due:   17 Mar 2026

Lead officer:  Simon Copper

Notice of proposed decision first published: 25/03/2025

Anticipated restriction: Public  -

April 2026

20.

Review of Corporate Risk Register

Decision maker:  Executive

Decision due:   28 Apr 2026

Lead officer:  Judith Wellings

Notice of proposed decision first published: 25/03/2025

Anticipated restriction: Public  -

May 2026

June 2026

July 2026