Forward Plan

April 2026 - Forward Plan  (01/04/2026 to 31/03/2027)

Plan items
No. Item

1.

Corporate Plan: Key Performance Data for Quarter 3 2025-2026

Decision maker:  Cabinet

Decision due:   1 Apr 2026

Lead officer:  Saqib Yasin

Notice of proposed decision first published: 02/02/2026

Anticipated restriction: Open  -

2.

Public Space Protection Order (PSPO) extension review and summary of public consultation

Decision maker:  Cabinet

Decision due:   1 Apr 2026

Lead officer:  Brian Byrne

Notice of proposed decision first published: 02/09/2025

Anticipated restriction: Open  -

3.

Principal Risk Register Review

Decision maker:  Council

Decision due:   13 Apr 2026

Lead officer:  Paul Whittles, Karen Webber

Notice of proposed decision first published: 19/12/2025

Anticipated restriction: Open  -

4.

Progress of Community Infrastructure Levy (CIL) strategic infrastructure projects New!

Decision maker:  Cabinet

Decision due:   3 Jun 2026

Lead officer:  Tim Guymer

Notice of proposed decision first published: 02/03/2026

Anticipated restriction: Open  -

5.

Economic Development Strategy New!

Decision maker:  Council

Decision due:   13 Jul 2026

Lead officer:  Jeannie Satchell

Notice of proposed decision first published: 02/03/2026

Anticipated restriction: Open  -

6.

Annual Complaints Performance and Service Improvement Report 2025/26 New!

Decision maker:  Cabinet

Decision due:   1 Jul 2026

Lead officer:  Amanda Wilson

Notice of proposed decision first published: 02/03/2026

Anticipated restriction: Open  -

7.

Corporate Plan: Key Performance Data - Quarter 4 New!

Decision maker:  Cabinet

Decision due:   1 Jul 2026

Lead officer:  Saqib Yasin

Notice of proposed decision first published: 02/03/2026

Anticipated restriction: Open  -

8.

Annual Performance report 2025/26 New!

Decision maker:  Cabinet

Decision due:   1 Jul 2026

Lead officer:  Saqib Yasin

Notice of proposed decision first published: 02/03/2026

Anticipated restriction: Open  -

9.

Financial Monitoring Report (Provisional Budget Outturn 2025/26) New!

Decision maker:  Cabinet

Decision due:   1 Jul 2026

Lead officer:  Paul Whittles

Notice of proposed decision first published: 02/03/2026

Anticipated restriction: Open  -

10.

Financial Monitoring Report (based on performance April - June 2026 inclusive) New!

Decision maker:  Cabinet

Decision due:   2 Sep 2026

Lead officer:  Paul Whittles

Notice of proposed decision first published: 02/03/2026

Anticipated restriction: Open  -

11.

Corporate Plan Key Performance Data for quarter 1 2026-2027 New!

Decision maker:  Cabinet

Decision due:   7 Oct 2026

Lead officer:  Saqib Yasin

Notice of proposed decision first published: 02/03/2026

Anticipated restriction: Open  -

12.

Medium Term Financial Plan - General Fund Scene Setting New!

Decision maker:  Council

Decision due:   12 Oct 2026

Lead officer:  Paul Whittles

Notice of proposed decision first published: 02/03/2026

Anticipated restriction: Open  -

13.

Financial Monitoring Report (based on performance April - September 2026 inclusive) New!

Decision maker:  Cabinet

Decision due:   4 Nov 2026

Lead officer:  Paul Whittles

Notice of proposed decision first published: 02/03/2026

Anticipated restriction: Open  -

14.

Half Yearly Update Complaints Performance and Service Improvement Report New!

Decision maker:  Cabinet

Decision due:   2 Dec 2026

Lead officer:  Amanda Wilson

Notice of proposed decision first published: 02/03/2026

Anticipated restriction: Open  -

15.

Medium Term Financial Plan - General Fund Update New!

Decision maker:  Cabinet

Decision due:   2 Dec 2026

Lead officer:  Paul Whittles

Notice of proposed decision first published: 02/03/2026

Anticipated restriction: Open  -

16.

Setting the Council Tax Base New!

Decision maker:  Council

Decision due:   14 Dec 2026

Lead officer:  Ryan Stevens

Notice of proposed decision first published: 02/03/2026

Anticipated restriction: Open  -