Forward Plan

June 2026 - Forward Plan  (01/06/2026 to 31/05/2027)

Plan items
No. Item

1.

Progress of approved Strategic Community Infrastructure Levy (CIL) infrastructure projects

Decision maker:  Cabinet

Decision due:   3 Jun 2026

Lead officer:  Tim Guymer

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

Anticipated restriction: Open  -

2.

Approval of new Strategic Community Infrastructure Levy (CIL) infrastructure projects

Decision maker:  Cabinet

Decision due:   3 Jun 2026

Lead officer:  Dean Brunton

Notice of proposed decision first published: 01/10/2025

Anticipated restriction: Open  -

3.

Community Grants Programme 2027/28 New!

Decision maker:  Cabinet

Decision due:   3 Jun 2026

Lead officer:  Ryan Stevens

Notice of proposed decision first published: 24/04/2026

Anticipated restriction: Open  -

4.

Economic Development Strategy

Decision maker:  Council

Decision due:   13 Jul 2026

Lead officer:  Jeannie Satchell

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

Anticipated restriction: Open  -

5.

Corporate Plan: Key Performance Data - Quarter 4

Decision maker:  Cabinet

Decision due:   1 Jul 2026

Lead officer:  Saqib Yasin

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

Anticipated restriction: Open  -

6.

Annual Performance report 2025/26

Decision maker:  Cabinet

Decision due:   1 Jul 2026

Lead officer:  Saqib Yasin

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

Anticipated restriction: Open  -

7.

Annual Complaints Performance and Service Improvement Report 2025/26

Decision maker:  Cabinet

Decision due:   1 Jul 2026

Lead officer:  Amanda Wilson

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

Anticipated restriction: Open  -

8.

Housing Annual Compliance Report New!

Decision maker:  Cabinet

Decision due:   1 Jul 2026

Lead officer:  Sophie Tuffin

Notice of proposed decision first published: 24/04/2026

Anticipated restriction: Open  -

9.

Housing Landlord Performance Report New!

Decision maker:  Cabinet

Decision due:   1 Jul 2026

Lead officer:  Saqib Yasin

Notice of proposed decision first published: 24/04/2026

Anticipated restriction: Open  -

10.

Financial Monitoring Report (Provisional Budget Outturn 2025/26)

Decision maker:  Cabinet

Decision due:   1 Jul 2026

Lead officer:  Paul Whittles

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

Anticipated restriction: Open  -

11.

SAMP and Action Plan progress update New!

Decision maker:  Cabinet

Decision due:   1 Jul 2026

Lead officer:  Paul Thomas

Notice of proposed decision first published: 24/04/2026

Anticipated restriction: Part exempt  -

Explanation of anticipated restriction:
Part of the report may contain exempt information which, if disclosed, would prejudice the commercial interests of the Council.

12.

Climate Change Action Plan New!

Decision maker:  Cabinet

Decision due:   5 Aug 2026

Lead officer:  Joanne McClay, Ros Carvell, Steve Garner

Notice of proposed decision first published: 24/04/2026

Anticipated restriction: Open  -

13.

Principal Risk Register Review New!

Decision maker:  Council

Decision due:   14 Sep 2026

Lead officer:  Paul Whittles

Notice of proposed decision first published: 24/04/2026

Anticipated restriction: Open  -

14.

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

Decision maker:  Cabinet

Decision due:   2 Sep 2026

Lead officer:  Paul Whittles

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

Anticipated restriction: Open  -

15.

Local Plan 2025 - 2043 Regulation 19 Document New!

Decision maker:  Cabinet

Decision due:   2 Sep 2026

Lead officer:  Dean Brunton, Tim Guymer, James Smith

Notice of proposed decision first published: 24/04/2026

Anticipated restriction: Open  -

16.

Corporate Plan Key Performance Data for quarter 1 2026-2027

Decision maker:  Cabinet

Decision due:   7 Oct 2026

Lead officer:  Saqib Yasin

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

Anticipated restriction: Open  -

17.

Medium Term Financial Plan - General Fund Scene Setting

Decision maker:  Council

Decision due:   12 Oct 2026

Lead officer:  Paul Whittles

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

Anticipated restriction: Open  -

18.

Medium Term Financial Plan - Housing Revenue Account Scene Setting New!

Decision maker:  Council

Decision due:   12 Oct 2026

Lead officer:  Paul Whittles

Notice of proposed decision first published: 24/04/2026

Anticipated restriction: Open  -

19.

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

Decision maker:  Cabinet

Decision due:   4 Nov 2026

Lead officer:  Paul Whittles

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

Anticipated restriction: Open  -

20.

Half Yearly Update Complaints Performance and Service Improvement Report

Decision maker:  Cabinet

Decision due:   2 Dec 2026

Lead officer:  Amanda Wilson

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

Anticipated restriction: Open  -

21.

Medium Term Financial Plan - General Fund Update

Decision maker:  Cabinet

Decision due:   2 Dec 2026

Lead officer:  Paul Whittles

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

Anticipated restriction: Open  -

22.

Medium Term Financial Plan - Housing Revenue Account Update New!

Decision maker:  Cabinet

Decision due:   2 Dec 2026

Lead officer:  Paul Whittles

Notice of proposed decision first published: 24/04/2026

Anticipated restriction: Open  -

23.

CIL Local Infrastructure Bids New!

Decision maker:  Cabinet

Decision due:   2 Dec 2026

Lead officer:  Dean Brunton, Hilary Ward

Notice of proposed decision first published: 24/04/2026

Anticipated restriction: Open  -

24.

Setting the Council Tax Base

Decision maker:  Council

Decision due:   14 Dec 2026

Lead officer:  Ryan Stevens

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

Anticipated restriction: Open  -