Forward plan

1 October 2025 to 31 January 2026  (01/10/2025 to 31/01/2026, Executive Board)

Plan items
No. Item

Children and Young People Portfolio

1.

School Capital Programme 2026-27 New!

Decision maker:  Executive Board

Decision due:   15 January 2026

Lead officer:  Martin West

Notice of proposed decision first published: 16/09/2025

2.

School Admission Arrangements 2027 New!

Decision maker:  Executive Board

Decision due:   15 January 2026

Lead officer:  Martin West

Notice of proposed decision first published: 16/09/2025

Corporate Services Portfolio

3.

Medium Term Financial Strategy 2026/27 to 2029/30

Decision maker:  Executive Board

Decision due:   23 October 2025

Lead officer:  Director of Finance

Notice of proposed decision first published: 30/07/2025

4.

Determination of the Council Tax Base 2026/27

Decision maker:  Council

Decision due:   4 March 2026

Lead officer:  Director of Finance

Notice of proposed decision first published: 30/07/2025

Health and Wellbeing Portfolio

5.

Procurement of Integrated Sexual Health Service New!

Decision maker:  Executive Board

Decision due:   23 October 2025

Lead officer:  Julia Rosser

Notice of proposed decision first published: 16/09/2025