Forward plan

1 January 2026 to 30 April 2026  (01/01/2026 to 30/04/2026, Executive Board)

Plan items
No. Item

Children and Young People Portfolio

1.

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

2.

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

3.

Financial Recovery, Change and Continuous Improvement Resource

Decision maker:  Executive Board

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

Leader's Portfolio

4.

Budget 2026/27 New!

Decision maker:  Council

Decision due:   4 March 2026

Lead officer:  Director of Finance

Notice of proposed decision first published: 08/12/2025

Adult and Social Care Portfolio

5.

Review of Telehealthcare Services

Decision maker:  Executive Board

Lead officer:  Executive Director of Adult Services

Notice of proposed decision first published: 21/11/2025