Forward plan

Cabinet Work Programme 1st October 2026 to 31st January 2027  (01/10/2026 to 31/01/2027)

Plan items
No. Item

1.

Spadesbourne Homes Annual Report update New!

Decision maker:  Shareholders Committee

Decision due:   29 Oct 2026

Lead officer:  Judith Willis, Judith Willis

Notice of proposed decision first published: 01/09/2026

Anticipated restriction: Part exempt  - view reasons

2.

Spadesbourne Homes Ltd Finance and Governance Action Plan update

Decision maker:  Shareholders Committee

Decision due:   29 Oct 2026

Lead officer:  Judith Willis

Notice of proposed decision first published: 03/08/2026

Anticipated restriction: Part exempt  -

3.

Spadesbourne Homes Limited Financial Outturn Report 2025/26

Decision maker:  Shareholders Committee

Decision due:   29 Oct 2026

Lead officer:  James Walton, Debra Goodall

Notice of proposed decision first published: 03/08/2026

Anticipated restriction: Part exempt  - view reasons

4.

Spadesbourne Homes Ltd Financial Monitoring Report – Quarter 1 and 2 2026/27

Decision maker:  Shareholders Committee

Decision due:   29 Oct 2026

Lead officer:  Debra Goodall, James Walton

Notice of proposed decision first published: 03/08/2026

Anticipated restriction: Part exempt  -

5.

Spadesbourne Homes Ltd Performance Monitoring Report – Quarter 1 and 2 2026/27

Decision maker:  Shareholders Committee

Decision due:   29 Oct 2026

Lead officer:  Judith Willis, Judith Willis

Notice of proposed decision first published: 03/08/2026

Anticipated restriction: Part exempt  -

6.

Spadesbourne Homes Ltd Tenants Survey Results

Decision maker:  Shareholders Committee

Decision due:   29 Oct 2026

Lead officer:  Judith Willis

Notice of proposed decision first published: 03/08/2026

Anticipated restriction: Part exempt  -

7.

Bromsgrove car park strategy

Decision maker:  Cabinet

Decision due:   18 Nov 2026

Lead officer:  Rebecca Milward

Notice of proposed decision first published: 01/04/2026

Anticipated restriction: Part exempt  -

Explanation of anticipated restriction:
Likely to have commercially sensitive information in the report but unsure at this stage

8.

Homelessness Grant Award 27/28 and Performance New!

Decision maker:  Cabinet

Decision due:   18 Nov 2026

Lead officer:  Maria Bailey

Notice of proposed decision first published: 01/09/2026

Anticipated restriction: Open  -

9.

Medium Term Financial Plan Stage 1 2027/28 (Including Fees and Charges) - Prior to Consultation

Decision maker:  Cabinet

Decision due:   18 Nov 2026

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -

10.

Quarter 2 Financial Monitoring Report 2026/27

Decision maker:  Cabinet, Council

Decision due:   2 Dec 2026

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -

11.

Quarter 2 2026/27 Performance Report

Decision maker:  Cabinet

Decision due:   18 Nov 2026

Lead officer:  Sarah Davis

Notice of proposed decision first published: 01/05/2026

Anticipated restriction: Open  -

12.

Temporary Accommodation Policy New!

Decision maker:  Cabinet

Decision due:   18 Nov 2026

Lead officer:  Maria Bailey

Notice of proposed decision first published: 01/09/2026

Anticipated restriction: Open  -

13.

Treasury Management Half Yearly Report 2026/27

Decision maker:  Cabinet, Council

Decision due:   20 Jan 2027

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -

14.

Council Tax Base 2027/28

Decision maker:  Cabinet, Council

Decision due:   20 Jan 2027

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -

15.

Council Tax - Empty Homes Discounts and Premiums 2027/28

Decision maker:  Cabinet, Council

Decision due:   20 Jan 2027

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -

16.

Council Tax Support Scheme 2026/27

Decision maker:  Cabinet, Council

Decision due:   20 Jan 2027

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -

17.

Discretionary Council Tax Reduction Policy 2026/27

Decision maker:  Cabinet, Council

Decision due:   20 Jan 2027

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -

18.

Medium Term Financial Plan Stage 1 2027/28 (Including Fees and Charges and Worcestershire Regulatory Services’ Budget Recommendations) - Following Consultation

Decision maker:  Cabinet, Council

Decision due:   20 Jan 2027

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -

19.

Non Domestic Rates - Discretionary Rates Relief Policy 2026/27

Decision maker:  Cabinet, Council

Decision due:   20 Jan 2027

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -

20.

Spadesbourne Homes Ltd Business Plan 2025-2030 Refresh

Decision maker:  Shareholders Committee

Decision due:   1 Feb 2027

Lead officer:  Judith Willis, Judith Willis

Notice of proposed decision first published: 03/08/2026

Anticipated restriction: Part exempt  -

21.

Spadesbourne Homes Ltd Financial Monitoring Report – Quarter 3 2026/27

Decision maker:  Shareholders Committee

Decision due:   1 Feb 2027

Lead officer:  Debra Goodall, James Walton

Notice of proposed decision first published: 03/08/2026

Anticipated restriction: Part exempt  -

22.

Spadesbourne Homes Ltd Performance Monitoring Report – Quarter 3 2026/27

Decision maker:  Shareholders Committee

Decision due:   1 Feb 2027

Lead officer:  Judith Willis, Judith Willis

Notice of proposed decision first published: 03/08/2026

Anticipated restriction: Part exempt  -

23.

Medium Term Financial Plan Stage 2 2027/28 (Including Capital Strategy, Investment Strategy and Treasury Management Strategy)

Decision maker:  Cabinet, Council

Decision due:   24 Feb 2027

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -

24.

Council Tax Resolutions 2027/28

Decision maker:  Cabinet, Council

Decision due:   24 Feb 2027

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -

25.

Shareholders Committee Annual Report 2026/27

Decision maker:  Shareholders Committee

Decision due:   12 Apr 2027

Lead officer:  Jess Bayley-Hill

Notice of proposed decision first published: 03/08/2026

Anticipated restriction: Open  -

26.

Spadesbourne Homes Ltd Financial Monitoring Report – Quarter 4 2026/27

Decision maker:  Shareholders Committee

Decision due:   12 Apr 2027

Lead officer:  James Walton, Debra Goodall

Notice of proposed decision first published: 03/08/2026

Anticipated restriction: Part exempt  -

27.

Spadesbourne Homes Limited - Performance Monitoring Report – Quarter 4 2026/27

Decision maker:  Shareholders Committee

Decision due:   12 Apr 2027

Lead officer:  Judith Willis, Judith Willis

Notice of proposed decision first published: 03/08/2026

Anticipated restriction: Part exempt  -