Forward plan

October 2025  (01/09/2025 to 30/10/2026)

Plan items
No. Item

EXECUTIVE FORWARD PLAN

October 2025

November 2025

1.

Request for a variation of Hackney Carriage Fares New!

Decision maker:  Executive

Decision due:   4 Nov 2025

Lead officer:  Nigel Marston

Notice of proposed decision first published: 19/08/2025

Anticipated restriction: Public  -

2.

Proposed Policy of the Council for an Indemnity To Members And Officers New!

Decision maker:  Executive, Council

Decision due:   9 Dec 2025

Lead officer:  Simon Curran

Notice of proposed decision first published: 25/09/2025

Anticipated restriction: Public  -

December 2025

3.

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  -

4.

RAMM Collections Development Policy 2026-30

Decision maker:  Executive, Council

Decision due:   13 Jan 2026

Lead officer:  Julien Parsons

Notice of proposed decision first published: 30/07/2025

Anticipated restriction: Public  -

January 2026

February 2026

5.

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  -

6.

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  -

7.

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  -

8.

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  -

9.

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  -

10.

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  -

11.

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  -

12.

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

Decision maker:  Executive, Council

Decision due:   9 Dec 2025

Lead officer:  Simon Lane

Notice of proposed decision first published: 30/09/2025

Anticipated restriction: Public  -

March 2026

13.

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

14.

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

August 2026

September 2026

October 2026