Forward plan
Forward Plan - May to Jul 2025 (01/05/2025 to 31/07/2025, Cabinet)
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Section A Decisions made by Cabinet & Cabinet committees | |
1. |
HRA repairs and maintenance contract procurement Decision maker: Cabinet Decision due: 21 May 2025 Lead officer: Gillian Knight Notice of proposed decision first published: 30/01/2025 Anticipated restriction: Part exempt - view reasons |
2. |
Housing Revenue Account (HRA) Solar Panel Installation charging policy Notice of proposed decision first published: 31/03/2025 Anticipated restriction: Open - |
3. |
Land transaction (if required) Decision maker: Cabinet Decision due: 21 May 2025 Lead officer: Geoff Coe Notice of proposed decision first published: 27/02/2025 Anticipated restriction: Part exempt - view reasons |
4. |
Station Approach concept masterplan Decision maker: Cabinet Decision due: 18 Jun 2025 Lead officer: Julie Pinnock Notice of proposed decision first published: 27/02/2025 Anticipated restriction: Open - |
5. |
Public Toilets Improvement Strategy Update Decision maker: Cabinet Decision due: 15 Jul 2025 Lead officer: Campbell Williams Notice of proposed decision first published: 31/07/2024 Anticipated restriction: Open - |
6. |
Housing repairs and maintenance policy Decision maker: Cabinet Committee: Housing Decision due: 7 Jul 2025 Lead officer: Gillian Knight Notice of proposed decision first published: 29/11/2024 Anticipated restriction: Open - |
7. |
Housing repairs recharge policy Decision maker: Cabinet Committee: Housing Decision due: 7 Jul 2025 Lead officer: Gillian Knight Notice of proposed decision first published: 29/11/2024 Anticipated restriction: Open - |
8. |
Decision maker: Cabinet Committee: Housing Decision due: 7 Jul 2025 Lead officer: Gillian Knight Notice of proposed decision first published: 29/11/2024 Anticipated restriction: Open - |
9. |
Managing damp & mould in council and private sector homes Decision maker: Cabinet Committee: Housing Decision due: 7 Jul 2025 Lead officer: Karen Thorburn Notice of proposed decision first published: 29/11/2024 Anticipated restriction: Open - |
Section B Decisions made by individual Cabinet Members | |
10. |
Decision maker: Cabinet Member for Community & Engagement Decision Day Decision due: 18 Jun 2025 Lead officer: Steve Lincoln Notice of proposed decision first published: 31/03/2025 Anticipated restriction: Open - |
Section C Decisions made by Officers | |
11. |
Treasury Management - decisions in accordance with the Council's approved strategy and policy Decision maker: Designated HCC Finance staff, daily Decision due: May 2025 Lead officer: Designated HCC Finance staff, daily Notice of proposed decision first published: 31/03/2025 Anticipated restriction: Open - |
Section D Proposed budget timetable 2026/27
*Not classed as key decisions as final decision taken by full Council
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12. |
General Fund Budget Options & Medium Term Financial Strategy Decision maker: Cabinet Decision due: 19 Nov 2025 Lead officer: Liz Keys Notice of proposed decision first published: 31/03/2025 Anticipated restriction: Open - |
13. |
Decision maker: Council Decision due: 26 Feb 2026 Lead officer: Liz Keys Notice of proposed decision first published: 31/03/2025 Anticipated restriction: Open - |
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Housing Revenue Account (HRA) Budget 26/27* Decision maker: Council Decision due: 26 Feb 2026 Lead officer: Liz Keys Notice of proposed decision first published: 31/03/2025 Anticipated restriction: Open - |
15. |
Capital Investment Strategy 26-36* Decision maker: Council Decision due: 26 Feb 2026 Lead officer: Liz Keys Notice of proposed decision first published: 31/03/2025 Anticipated restriction: Open - |
16. |
Treasury Management Strategy 26/27* Decision maker: Council Decision due: 26 Feb 2026 Lead officer: Liz Keys Notice of proposed decision first published: 31/03/2025 Anticipated restriction: Open - |