Forward plan

Forward Plan - Jan to Mar 26  (01/01/2026 to 31/03/2026, Cabinet)

Plan items
No. Item

Section A

Decisions made by Cabinet & Cabinet committees

1.

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  -

2.

Land transaction (if required)

Decision maker:  Cabinet

Decision due:   21 Jan 2026

Lead officer:  Geoff Coe

Notice of proposed decision first published: 01/12/2025

Anticipated restriction: Part exempt  - view reasons

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.

Housing Strategy 2023-2028 - review of Year 2

Decision maker:  Cabinet Committee: Housing

Decision due:   2 Feb 2026

Lead officer:  Karen Thorburn

Notice of proposed decision first published: 01/12/2025

Anticipated restriction: Open  -

5.

Tenant partnership annual report

Decision maker:  Cabinet Committee: Housing

Decision due:   2 Feb 2026

Lead officer:  Sarah Hobbs

Notice of proposed decision first published: 01/12/2025

Anticipated restriction: Open  -

6.

Anti Social Behaviour policies

Decision maker:  Cabinet Committee: Housing

Decision due:   2 Feb 2026

Lead officer:  Sarah Hobbs

Notice of proposed decision first published: 01/12/2025

Anticipated restriction: Open  -

7.

Venta Living - Business Plan 26/27

Decision maker:  Cabinet

Decision due:   12 Feb 2026

Lead officer:  Kevin Harlow

Notice of proposed decision first published: 01/12/2025

Anticipated restriction: Part exempt  - view reasons

8.

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  -

9.

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  -

10.

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  -

11.

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  -

12.

Risk Management Policy 2026/27

Decision maker:  Cabinet

Decision due:   12 Mar 2026

Lead officer:  Gareth John

Notice of proposed decision first published: 09/07/2025

Anticipated restriction: Open  -

13.

Q3 Finance & Performance Monitoring

Decision maker:  Cabinet

Decision due:   12 Mar 2026

Lead officer:  Simon Howson

Notice of proposed decision first published: 29/08/2025

Anticipated restriction: Open  -

14.

Tourism Strategy

Decision maker:  Cabinet

Decision due:   12 Mar 2026

Lead officer:  Susan Robbins

Notice of proposed decision first published: 17/11/2025

Anticipated restriction: Open  -

Section B

Decisions made by individual Cabinet Members

Section C

Decisions made by Officers

15.

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

Decision maker:  Designated HCC Finance staff, daily

Decision due:   January 2026

Lead officer:  Designated HCC Finance staff, daily

Notice of proposed decision first published: 01/12/2025

Anticipated restriction: Open  -

 

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