Forward plan

Forward Plan - Dec 25 to Feb 26 (01/12/2025 to 28/02/2026, Cabinet)

Plan items
No.	Item
Section A Decisions made by Cabinet & Cabinet committees
1.	Land transaction (if required) Decision maker: Cabinet Decision due: 10 Dec 2025 Lead officer: Geoff Coe Notice of proposed decision first published: 30/10/2025 Anticipated restriction: Part exempt - view reasons
2.	Car parks major works programme Decision maker: Cabinet Decision due: 21 Jan 2026 Lead officer: Campbell Williams Notice of proposed decision first published: 01/10/2025 Anticipated restriction: Open -
3.	Tenant Satisfaction measures survey results 2025/26 Decision maker: Cabinet Committee: Housing Decision due: 2 Feb 2026 Lead officer: Sarah Hobbs Notice of proposed decision first published: 30/10/2025 Anticipated restriction: Open -
4.	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 -
5.	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 -
6.	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 -
7.	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 -
Section B Decisions made by individual Cabinet Members
Section C Decisions made by Officers
8.	Treasury Management - decisions in accordance with the Council's approved strategy and policy Decision maker: Designated HCC Finance staff, daily Decision due: December 2025 Lead officer: Designated HCC Finance staff, daily Notice of proposed decision first published: 30/10/2025 Anticipated restriction: Open -