Forward plan

1 November 2025 to 28 February 2026  (01/11/2025 to 28/02/2026, Executive Board)

Plan items
No. Item

Children and Young People Portfolio

1.

Home to School Transport for Pupils with Special Educational Needs Disabilities Policy Recommendations New!

Decision maker:  Executive Board

Decision due:   13 November 2025

Lead officer:  Director - Education, Inclusion and Provision

Notice of proposed decision first published: 16/10/2025

2.

School Capital Programme 2026-27

Decision maker:  Executive Board

Decision due:   15 January 2026

Lead officer:  Martin West

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

3.

School Admission Arrangements 2027

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

4.

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

5.

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

6.

Financial Recovery, Change and Continuous Improvement Resource New!

Decision maker:  Executive Board

Notice of proposed decision first published: 16/10/2025

Health and Wellbeing Portfolio

7.

Procurement of Integrated Sexual Health Service

Decision maker:  Executive Board

Decision due:   23 October 2025

Lead officer:  Julia Rosser

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

Housing and Environmental Sustainability

8.

Adoption of Borough wide Housing Strategy 2026 - 2031 New!

Decision maker:  Executive Board

Decision due:   13 November 2025

Lead officer:  Executive Director Environment & Regeneration

Notice of proposed decision first published: 16/10/2025