Forward plan

Forward Plan - Jul to Sep 2025  (01/07/2025 to 30/09/2025, Cabinet)

Plan items
No. Item

Section A

Decisions made by Cabinet & Cabinet committees

1.

Future of former leisure centre site (updated 16/06/25)

Decision maker:  Cabinet

Decision:   15 Jul 2025

Lead officer:  Ken Baikie

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/05/2025

Anticipated restriction: Part exempt  - view reasons

2.

Housing repairs, maintenance & disabled adaptations policies

Decision maker:  Cabinet Committee: Housing

Decision due:   23 Jul 2025

Lead officer:  Gillian Knight

Decision status:  Information Only

Notice of proposed decision first published: 29/11/2024

Anticipated restriction: Open  -

3.

Social Housing regulation consumer standard improvement plan

Decision maker:  Cabinet Committee: Housing

Decision:   23 Jul 2025

Lead officer:  Gillian Knight

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/05/2025

Anticipated restriction: Open  -

4.

Public Toilets Improvement Strategy Update (date tbc)

Notice of proposed decision first published: 31/07/2024

Anticipated restriction: Open  -

5.

Q1 Finance & Performance Monitoring

Decision maker:  Cabinet

Decision due:   10 Sep 2025

Lead officer:  Simon Howson

Notice of proposed decision first published: 30/05/2025

Anticipated restriction: Open  -

6.

Housing Revenue Account outturn 24/25

Decision maker:  Cabinet

Decision due:   10 Sep 2025

Lead officer:  Liz Keys

Notice of proposed decision first published: 30/05/2025

Anticipated restriction: Open  -

7.

General Fund outturn 24/25

Decision maker:  Cabinet

Decision due:   10 Sep 2025

Lead officer:  Liz Keys

Notice of proposed decision first published: 30/05/2025

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Amended 7 August 2025 to note part-exempt due to addition of exempt appendix relating to proposed non-domestic rates write-offs

8.

Nature Improvement Plan

Decision maker:  Cabinet

Decision due:   10 Sep 2025

Lead officer:  Rick Smith

Notice of proposed decision first published: 30/05/2025

Anticipated restriction: Open  -

9.

Local Government Reorganisation Submission

Decision maker:  Council, Cabinet

Decision due:   25 Sep 2025

Notice of proposed decision first published: 30/05/2025

Anticipated restriction: Open  -

Section B

Decisions made by individual Cabinet Members

Section C

Decisions made by Officers

10.

Treasury Management - decisions in accordance with the Council's approved strategy and policy

Decision maker:  Designated HCC Finance staff, daily

Decision due:   July 2025

Lead officer:  Designated HCC Finance staff, daily

Notice of proposed decision first published: 30/05/2025

Anticipated restriction: Open  -

Section D

Proposed budget timetable 2026/27

 

*Not classed as key decisions as final decision taken by full Council

 

11.

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  -

12.

General Fund Budget 26/27*

Decision maker:  Cabinet, Council

Decision due:   26 Feb 2026

Notice of proposed decision first published: 31/03/2025

Anticipated restriction: Open  -

13.

Housing Revenue Account (HRA) Budget 26/27*

Decision maker:  Cabinet, Council

Decision due:   26 Feb 2026

Lead officer:  Liz Keys

Notice of proposed decision first published: 31/03/2025

Anticipated restriction: Open  -

14.

Capital Investment Strategy 26-36*

Decision maker:  Cabinet, Council

Decision due:   26 Feb 2026

Notice of proposed decision first published: 31/03/2025

Anticipated restriction: Open  -

15.

Treasury Management Strategy 26/27*

Decision maker:  Cabinet, Council

Decision due:   26 Feb 2026

Notice of proposed decision first published: 31/03/2025

Anticipated restriction: Open  -

 

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