Forward plan

Cabinet Work Programme 1st August to 30th November 2025  (01/08/2025 to 30/11/2025)

Plan items
No. Item

1.

Expansion of Commercial Waste Collection Service New!

Decision maker:  Cabinet

Decision due:   10 Sep 2025

Lead officer:  Matthew Austin

Notice of proposed decision first published: 02/07/2025

Anticipated restriction: Part exempt  -

Explanation of anticipated restriction:
The report will contain exempt information.

2.

Expansion of Septic Tank Emptying Service New!

Decision maker:  Cabinet

Decision due:   10 Sep 2025

Lead officer:  Matthew Austin

Notice of proposed decision first published: 02/07/2025

Anticipated restriction: Part exempt  -

Explanation of anticipated restriction:
The report may contain exempt information.

3.

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

4.

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

5.

Homelessness Prevention Grant and Domestic Abuse Grant New!

Decision maker:  Cabinet

Decision due:   19 Nov 2025

Lead officer:  Amanda Delahunty

Notice of proposed decision first published: 02/07/2025

Anticipated restriction: Open  -

6.

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

7.

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

8.

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

9.

Windsor Street Site

Decision maker:  Cabinet

Decision due:   19 Nov 2025

Lead officer:  Rebecca McElliott

Notice of proposed decision first published: 02/06/2025

Anticipated restriction: Part exempt  - view reasons

10.

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

11.

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

12.

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

13.

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

14.

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

15.

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

16.

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

17.

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

18.

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