Forward plan

Cabinet Work Programme 1st September to 31st December 2025  (01/09/2025 to 31/12/2025)

Plan items
No. Item

1.

Adoption of Fixed Penalty Charge for breach of Community Protection Notice New!

Decision maker:  Cabinet

Decision due:   10 Sep 2025

Lead officer:  Toni Ainscough

Notice of proposed decision first published: 01/08/2025

Anticipated restriction: Open  -

2.

Expansion of Commercial Waste Collection Service

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.

3.

Expansion of Septic Tank Emptying Service

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.

4.

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

5.

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

6.

Bereavement Services – Burial Strategy New!

Decision maker:  Cabinet

Decision due:   19 Nov 2025

Lead officer:  Doug Henderson

Notice of proposed decision first published: 01/08/2025

Anticipated restriction: Open  -

7.

Homelessness Prevention Grant and Domestic Abuse Grant

Decision maker:  Cabinet

Decision due:   19 Nov 2025

Lead officer:  Amanda Delahunty

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

Anticipated restriction: Open  -

8.

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

9.

Quarter 2 2025/26 Finance Monitoring Report (including Financial Savings)

Decision maker:  Cabinet, Council

Decision due:   3 Dec 2025

Lead officer:  Debra Goodall

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

10.

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

11.

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

12.

Climate Change Strategy 2026 to 2031 New!

Decision maker:  Cabinet

Decision due:   7 Jan 2026

Lead officer:  Matthew Eccles

Notice of proposed decision first published: 01/08/2025

Anticipated restriction: Open  -

13.

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

14.

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

15.

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

16.

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

17.

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

18.

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

19.

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

20.

Council Tax Resolutions 2026/27

Decision maker:  Cabinet, Council

Decision due:   18 Feb 2026

Lead officer:  Bob Watson

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

21.

Quarter 3 2025/26 Finance Monitoring Report (including Financial Savings)

Decision maker:  Cabinet, Council

Decision due:   May 2026

Lead officer:  Assistant Director Finance and Customer Services

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