Forward plan
Forward Plan - Sep to Nov 26 (01/09/2026 to 30/11/2026, Cabinet)
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Section A Decisions made by Cabinet & Cabinet committees | |
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Decision maker: Cabinet Decision due: 9 Sep 2026 Lead officer: Liz Keys Notice of proposed decision first published: 15/05/2026 Anticipated restriction: Open - |
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Housing Revenue Account outturn 2025/26 Decision maker: Cabinet Decision due: 9 Sep 2026 Lead officer: Liz Keys Notice of proposed decision first published: 15/05/2026 Anticipated restriction: Open - |
3. |
Q1 Finance & Performance monitoring Decision maker: Cabinet Decision due: 9 Sep 2026 Lead officer: Simon Howson Notice of proposed decision first published: 29/05/2026 Anticipated restriction: Open - |
4. |
Land transaction (if required) Decision maker: Cabinet Decision due: 9 Sep 2026 Lead officer: Geoff Coe Notice of proposed decision first published: 31/07/2026 Anticipated restriction: Part exempt - view reasons |
5. |
Decision maker: Cabinet Committee: Housing Decision due: 3 Nov 2026 Lead officer: Karen Thorburn Notice of proposed decision first published: 31/07/2026 Anticipated restriction: Open - |
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Private Sector Housing Disabled Facilities Grant Policy Amendment Decision maker: Cabinet Committee: Housing Decision due: 3 Nov 2026 Lead officer: Charlotte Quinn Notice of proposed decision first published: 31/07/2026 Anticipated restriction: Open - |
7. |
General Fund Budget Options & Medium Term Financial Strategy Notice of proposed decision first published: 01/04/2026 Anticipated restriction: Open - |
8. |
HRA Business Plan & Budget Options Notice of proposed decision first published: 01/04/2026 Anticipated restriction: Open - |
9. |
Q2 Finance & Performance monitoring Decision maker: Cabinet Decision due: 18 Nov 2026 Lead officer: Simon Howson Notice of proposed decision first published: 31/07/2026 Anticipated restriction: Open - |
Section B Decisions made by individual Cabinet Members
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10. |
Housing Complaints Self-Assessment Decision maker: Cabinet Member for Good Homes Decision Day Decision due: 9 Sep 2026 Lead officer: Sarah Hobbs Notice of proposed decision first published: 29/05/2026 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: September 2026 Lead officer: Designated HCC Finance staff, daily Notice of proposed decision first published: 31/07/2026 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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12. |
Notice of proposed decision first published: 01/04/2026 Anticipated restriction: Open - |
13. |
Housing Revenue Account (HRA) Budget 27/28* Notice of proposed decision first published: 01/04/2026 Anticipated restriction: Open - |
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Capital Investment Strategy 27-37* Notice of proposed decision first published: 01/04/2026 Anticipated restriction: Open - |
15. |
Treasury Management Strategy 27-28* Notice of proposed decision first published: 01/04/2026 Anticipated restriction: Open - |