Forward plan
Cabinet Work Programme 1st November 2026 to 28th February 2027 (01/11/2026 to 28/02/2027)
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1. |
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: |
2. |
Homelessness Grant Award 27/28 and Performance Decision maker: Cabinet Decision due: 18 Nov 2026 Lead officer: Maria Bailey Notice of proposed decision first published: 01/09/2026 Anticipated restriction: Open - |
3. |
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 - |
4. |
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 - |
5. |
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 - |
6. |
Rubery Community Hub New! Decision maker: Cabinet Decision due: 18 Nov 2026 Lead officer: Rachel Egan Notice of proposed decision first published: 01/10/2026 Anticipated restriction: Part exempt - |
7. |
Temporary Accommodation Policy Decision maker: Cabinet Decision due: 18 Nov 2026 Lead officer: Maria Bailey Notice of proposed decision first published: 01/09/2026 Anticipated restriction: Open - |
8. |
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 - |
9. |
Spadesbourne Homes Limited Business Plan 2026/27 - Update Decision maker: Shareholders Committee Decision due: 19 Nov 2026 Lead officer: Judith Willis Notice of proposed decision first published: 15/09/2026 Anticipated restriction: Part exempt - |
10. |
Spadesbourne Homes Limited Financial Outturn Report 2025/26 Decision maker: Shareholders Committee Decision due: 19 Nov 2026 Lead officer: Debra Goodall, James Walton Notice of proposed decision first published: 03/08/2026 Anticipated restriction: Part exempt - view reasons |
11. |
Spadesbourne Homes Ltd Finance and Governance Action Plan update Decision maker: Shareholders Committee Decision due: 19 Nov 2026 Lead officer: Judith Willis Notice of proposed decision first published: 03/08/2026 Anticipated restriction: Part exempt - |
12. |
Spadesbourne Homes Ltd Financial Monitoring Report – Quarter 1 and 2 2026/27 Decision maker: Shareholders Committee Decision due: 19 Nov 2026 Lead officer: Debra Goodall, James Walton Notice of proposed decision first published: 03/08/2026 Anticipated restriction: Part exempt - |
13. |
Spadesbourne Homes Ltd Performance Monitoring Report – Quarter 1 and 2 2026/27 Decision maker: Shareholders Committee Decision due: 19 Nov 2026 Lead officer: Judith Willis, Judith Willis Notice of proposed decision first published: 03/08/2026 Anticipated restriction: Part exempt - |
14. |
Spadesbourne Homes Ltd Tenants Survey Results Decision maker: Shareholders Committee Decision due: 19 Nov 2026 Lead officer: Judith Willis Notice of proposed decision first published: 03/08/2026 Anticipated restriction: Part exempt - |
15. |
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 - 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 - |
17. |
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 - |
18. |
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 - |
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: James Walton, Debra Goodall 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. |
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: Debra Goodall, James Walton 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 - |