Forward plan

Cabinet Work Programme from 1st April to 31st July 2025  (01/04/2025 to 31/07/2025)

Plan items
No. Item

1.

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

2.

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

3.

Bromsgrove District Plan Consultation

Decision maker:  Cabinet, Council

Decision due:   19 Jun 2025

Lead officer:  Mike Dunphy

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

4.

Contaminated Land Strategy

Decision maker:  Cabinet, Council

Decision due:   16 Jul 2025

Lead officer:  Mark Cox

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

5.

Financial Outturn Report and Q4 Performance Monitoring Report 2024/2025

Decision maker:  Cabinet, Council

Decision due:   8 Oct 2025

Lead officer:  Bob Watson

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

6.

Treasury Management Outturn Report 2024/2025

Decision maker:  Cabinet, Council

Decision due:   8 Oct 2025

Lead officer:  Bob Watson

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

7.

Medium Term Financial Plan Scene Setting Report 2026/2027

Decision maker:  Cabinet, Council

Decision due:   8 Oct 2025

Lead officer:  Bob Watson

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

8.

Quarter 1 2025/26 Finance and Performance Monitoring Report

Decision maker:  Cabinet, Council

Decision due:   8 Oct 2025

Lead officer:  Bob Watson

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

9.

Medium Term Financial Plan Tranche 1 Budget Report 2026/2027

Decision maker:  Cabinet

Decision due:   19 Nov 2025

Lead officer:  Bob Watson

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

10.

Quarter 2 2025/26 Finance and Performance Monitoring Report

Decision maker:  Cabinet, Council

Decision due:   3 Dec 2025

Lead officer:  Bob Watson

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

11.

Treasury Management half Yearly Report 2024/2025

Decision maker:  Cabinet, Council

Decision due:   3 Dec 2025

Lead officer:  Bob Watson

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

12.

Council Tax Base Report 2026/27

Decision maker:  Cabinet, Council

Decision due:   26 Jan 2026

Lead officer:  Bob Watson

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

13.

Council Tax - Empty Homes Discounts and Premiums 2026/27

Decision maker:  Cabinet, Council

Decision due:   21 Jan 2026

Lead officer:  Bob Watson

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

14.

Council Tax Support Scheme 2026/27

Decision maker:  Cabinet, Council

Decision due:   26 Jan 2026

Lead officer:  Bob Watson

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

15.

Discretionary Council Tax Reduction Policy 2026/27

Decision maker:  Cabinet, Council

Decision due:   21 Jan 2026

Lead officer:  Bob Watson

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

16.

Medium Term Financial Plan Tranche 1 Budget Report 2026/2027

Decision maker:  Cabinet, Council

Decision due:   21 Jan 2026

Lead officer:  Bob Watson

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

17.

Non Domestic Rates - Discretionary Rates Relief Policy 2026/27

Decision maker:  Cabinet, Council

Decision due:   21 Jan 2026

Lead officer:  Bob Watson

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

18.

Medium Term Financial Plan Tranche 2 Budget Report 2026/2027

Decision maker:  Cabinet, Council

Decision due:   18 Feb 2026

Lead officer:  Bob Watson

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

19.

Council Tax Resolution 2026/27

Decision maker:  Cabinet, Council

Decision due:   18 Feb 2026

Lead officer:  Bob Watson

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

20.

Quarter 3 2025/26 Finance and Performance Monitoring Report

Decision maker:  Cabinet, Council

Decision due:   May 2026

Lead officer:  Bob Watson

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