Forward plan

Cabinet Work Programme 1st March to 30th June 2025  (01/03/2025 to 30/06/2025)

Plan items
No. Item

1.

Bromsgrove District Plan Consultation

Decision maker:  Cabinet, Council

Decision due:   Not before 1st Jun 2025

Lead officer:  Mike Dunphy

Notice of proposed decision first published: 01/05/2024

2.

Data Strategy (incl Data Standards Policy) New!

Decision maker:  Cabinet

Decision due:   26 Mar 2025

Lead officer:  Helen Mole

Notice of proposed decision first published: 03/02/2025

3.

Finance Recovery Programme Report

Decision maker:  Cabinet

Decision due:   26 Mar 2025

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/05/2024

4.

Quarter 3 Revenue and Performance Monitoring 24/5

Decision maker:  Cabinet

Decision due:   26 Mar 2025

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/05/2024

5.

UK Shared Prosperity Fund 2025/26 New!

Decision maker:  Cabinet

Decision due:   26 Mar 2025

Lead officer:  Rachel Egan

Notice of proposed decision first published: 03/02/2025

6.

Audit, Standards and Governance Committee Annual Report 2024/25

Decision maker:  Council

Decision due:   Not before 2nd Jun 2025

Lead officer:  Sarah Woodfield

Notice of proposed decision first published: 30/08/2024

7.

Overview and Scrutiny Annual Report 2024/25

Decision maker:  Council

Decision due:   Not before 2nd Jun 2025

Lead officer:  Sarah Woodfield

Notice of proposed decision first published: 30/08/2024

8.

Contaminated Land Strategy New!

Decision maker:  Cabinet, Council

Decision due:   16 Jul 2025

Lead officer:  Mark Cox

Notice of proposed decision first published: 03/02/2025

9.

Financial Outturn Report and Q4 Performance Monitoring Report 2024/2025 New!

Decision maker:  Cabinet, Council

Decision due:   8 Oct 2025

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 03/02/2025

10.

Treasury Management Outturn Report 2024/2025 New!

Decision maker:  Cabinet, Council

Decision due:   8 Oct 2025

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 03/02/2025

11.

Medium Term Financial Plan Scene Setting Report 2026/2027 New!

Decision maker:  Cabinet, Council

Decision due:   8 Oct 2025

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 03/02/2025

12.

Quarter 1 2025/26 Finance and Performance Monitoring Report New!

Decision maker:  Cabinet, Council

Decision due:   8 Oct 2025

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 03/02/2025

13.

Medium Term Financial Plan Tranche 1 Budget Report 2026/2027 New!

Decision maker:  Cabinet

Decision due:   19 Nov 2025

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 03/02/2025

14.

Quarter 2 2025/26 Finance and Performance Monitoring Report New!

Decision maker:  Cabinet, Council

Decision due:   3 Dec 2025

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 03/02/2025

15.

Treasury Management half Yearly Report 2024/2025 New!

Decision maker:  Cabinet, Council

Decision due:   3 Dec 2025

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 03/02/2025

16.

Council Tax Base Report 2026/27 New!

Decision maker:  Cabinet, Council

Decision due:   26 Jan 2026

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 03/02/2025

17.

Council Tax - Empty Homes Discounts and Premiums 2026/27 New!

Decision maker:  Cabinet, Council

Decision due:   21 Jan 2026

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 03/02/2025

18.

Council Tax Support Scheme 2026/27 New!

Decision maker:  Cabinet, Council

Decision due:   26 Jan 2026

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 03/02/2025

19.

Discretionary Council Tax Reduction Policy 2026/27 New!

Decision maker:  Cabinet, Council

Decision due:   21 Jan 2026

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 03/02/2025

20.

Medium Term Financial Plan Tranche 1 Budget Report 2026/2027 New!

Decision maker:  Cabinet, Council

Decision due:   21 Jan 2026

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 03/02/2025

21.

Non Domestic Rates - Discretionary Rates Relief Policy 2026/27 New!

Decision maker:  Cabinet, Council

Decision due:   21 Jan 2026

Lead officer:  Cabinet Member for Environmental Services and Community Safety

Notice of proposed decision first published: 03/02/2025

22.

Medium Term Financial Plan Tranche 2 Budget Report 2026/2027 New!

Decision maker:  Cabinet, Council

Decision due:   18 Feb 2026

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 03/02/2025

23.

Council Tax Resolution 2026/27 New!

Decision maker:  Cabinet, Council

Decision due:   18 Feb 2026

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 03/02/2025

24.

Quarter 3 2025/26 Finance and Performance Monitoring Report New!

Decision maker:  Cabinet, Council

Decision due:   May 2026

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 03/02/2025