Forward plan

Forward Plan: July 2026 to June 2027 (published 1 July 2026)  (01/07/2026 to 30/06/2027)

Plan items
No. Item

1.

2025/26 Treasury Annual Report

Decision maker:  Full Council

Decision due:   13 Jul 2026

Lead officer:  Sean Howsam

Notice of proposed decision first published: 26/05/2026

Anticipated restriction: Open  -

2.

Review Of Maximum Hackney Carriage Fare Structure

Decision maker:  Cabinet

Decision due:   30 Sep 2026

Lead officer:  Anna McDowell

Notice of proposed decision first published: 07/05/2026

Anticipated restriction: Open  -

3.

Q1 2026/27 Forecast Outturn

Decision maker:  Cabinet

Decision due:   30 Sep 2026

Lead officer:  Nicole Hayes

Notice of proposed decision first published: 26/05/2026

Anticipated restriction: Open  -

4.

Carbon Footprint Update FY22/23, FY23/24 & FY24/25

Decision maker:  Cabinet

Decision due:   30 Sep 2026

Lead officer:  Heather Prescott

Notice of proposed decision first published: 17/03/2026

Anticipated restriction: Open  -

5.

Quarter 1 26/27 Performance and Risk Report

Decision maker:  Cabinet

Decision due:   30 Sep 2026

Lead officer:  Corey Gooch, Suzanne Rolfe

Notice of proposed decision first published: 21/04/2026

Anticipated restriction: Open  -

6.

Cultural Services Delivery Arrangements

Decision maker:  Cabinet

Decision due:   30 Sep 2026

Lead officer:  Mark Humphreys

Notice of proposed decision first published: 09/04/2026

Anticipated restriction: Open  -

7.

Q2 2026/27 Forecast Outturn

Decision maker:  Cabinet

Decision due:   25 Nov 2026

Lead officer:  Nicole Hayes

Notice of proposed decision first published: 26/05/2026

Anticipated restriction: Open  -

8.

Local Council Tax Support Scheme 2027/28

Decision maker:  Cabinet

Decision due:   25 Nov 2026

Lead officer:  Sharon Hammond

Notice of proposed decision first published: 14/05/2026

Anticipated restriction: Open  -

9.

Review of Guildhall Museum Policies

Decision maker:  Cabinet

Decision due:   25 Nov 2026

Lead officer:  Rachel Rowett

Notice of proposed decision first published: 29/04/2026

Anticipated restriction: Open  -

10.

Public Space Protection Order (PSPO) "Alcohol" Review

Decision maker:  Cabinet

Decision due:   25 Nov 2026

Lead officer:  Sarah Cocker, Peter Hunn

Notice of proposed decision first published: 21/04/2026

Anticipated restriction: Open  -

11.

Quarter 2 26/27 Performance and Risk Report

Decision maker:  Cabinet

Decision due:   25 Nov 2026

Lead officer:  Corey Gooch, Suzanne Rolfe

Notice of proposed decision first published: 21/04/2026

Anticipated restriction: Open  -

12.

2026/27 Mid Term Treasury Report

Decision maker:  Full Council

Decision due:   7 Dec 2026

Lead officer:  Sean Howsam

Notice of proposed decision first published: 26/05/2026

Anticipated restriction: Open  -

13.

Q3 2026/27 Forecast Outturn

Decision maker:  Cabinet

Decision due:   17 Feb 2027

Lead officer:  Nicole Hayes

Notice of proposed decision first published: 26/05/2026

Anticipated restriction: Open  -

14.

2027/28 Final Budget

Decision maker:  Full Council

Decision due:   1 Mar 2027

Lead officer:  Nicole Hayes

Notice of proposed decision first published: 26/05/2026

Anticipated restriction: Open  -

15.

2027/28 CTAX Setting Report

Decision maker:  Full Council

Decision due:   1 Mar 2027

Lead officer:  Nicole Hayes

Notice of proposed decision first published: 26/05/2026

Anticipated restriction: Open  -

16.

Quarter 3 26/27 Performance and Risk Report

Decision maker:  Cabinet

Decision due:   24 Mar 2027

Lead officer:  Corey Gooch, Suzanne Rolfe

Notice of proposed decision first published: 21/04/2026

Anticipated restriction: Open  -

17.

2026/27 Financial Outturn

Decision maker:  Cabinet

Lead officer:  Nicole Hayes

Notice of proposed decision first published: 26/05/2026

Anticipated restriction: Open  -

18.

Quarter 4 26/27 Performance and Risk Report

Decision maker:  Cabinet

Lead officer:  Corey Gooch

Notice of proposed decision first published: 03/06/2026

Anticipated restriction: Open  -