Forward plan
Forward Plan - May to Jul 2026 (01/05/2026 to 31/07/2026, Cabinet)
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Section A Decisions made by Cabinet & Cabinet committees | |
1. |
Update on Former Leisure Centre Site Decision maker: Cabinet Decision due: 27 May 2026 Originally due: 17 Jun 2026 Lead officer: Emma Taylor Notice of proposed decision first published: 01/04/2026 Anticipated restriction: Part exempt - view reasons |
2. |
Decision maker: Cabinet Decision due: 27 May 2026 Lead officer: Geoff Coe Notice of proposed decision first published: 02/03/2026 Anticipated restriction: Part exempt - view reasons |
3. |
Q4 Finance and Performance Monitoring 25/26 Decision maker: Cabinet Decision due: 27 May 2026 Lead officer: Simon Howson Notice of proposed decision first published: 01/04/2026 Anticipated restriction: Open - |
Section B Decisions made by individual Cabinet Members | |
Section C Decisions made by Officers | |
4. |
Treasury Management - decisions in accordance with the Council's approved strategy and policy Decision maker: Designated HCC Finance staff, daily Decision due: May 2026 Lead officer: Designated HCC Finance staff, daily Notice of proposed decision first published: 01/04/2026 Anticipated restriction: Open - |
Section D Proposed budget timetable 2027/28
*Not classed as key decisions as final decision taken by full Council
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5. |
General Fund Budget Options & Medium Term Financial Strategy Notice of proposed decision first published: 01/04/2026 Anticipated restriction: Open - |
6. |
HRA Business Plan & Budget Options Notice of proposed decision first published: 01/04/2026 Anticipated restriction: Open - |
7. |
Notice of proposed decision first published: 01/04/2026 Anticipated restriction: Open - |
8. |
Housing Revenue Account (HRA) Budget 27/28* Notice of proposed decision first published: 01/04/2026 Anticipated restriction: Open - |
9. |
Capital Investment Strategy 27-37* Notice of proposed decision first published: 01/04/2026 Anticipated restriction: Open - |
10. |
Treasury Management Strategy 27-28* Notice of proposed decision first published: 01/04/2026 Anticipated restriction: Open - |