Executive Work Programme

Executive Committee's Work Programme 1st March to 30th June 2025  (01/03/2025 to 30/06/2025)

Plan items
No. Item

1.

Data Strategy (incl Data Standards Policy)

Decision maker:  Executive

Decision due:   11 Mar 2025

Lead officer:  Helen Mole

Notice of proposed decision first published: 03/02/2025

2.

Finance Recovery Programme Report

Decision maker:  Executive

Decision due:   11 Mar 2025

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 01/05/2024

3.

Fly Tipping & Bulky Waste Task Group - Final Report

Decision maker:  Executive

Decision due:   10 Jun 2025

Lead officer:  Mateusz Sliwinski

Notice of proposed decision first published: 03/02/2025

4.

Future Cemetery Provision

Decision maker:  Executive

Decision due:   11 Mar 2025

Lead officer:  Simon Parry

Notice of proposed decision first published: 03/02/2025

5.

Quarter 3 Revenue and Performance Monitoring 24/5

Decision maker:  Executive, Council

Decision due:   30 Jun 2025

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/05/2024

6.

Council Plan

Decision maker:  Executive, Council

Decision due:   19 May 2025

Lead officer:  Sue Hanley

Notice of proposed decision first published: 03/02/2025

7.

UK Shared Prosperity Fund 2025/26

Decision maker:  Executive

Decision due:   11 Mar 2025

Lead officer:  Rachel Egan

Notice of proposed decision first published: 03/02/2025

8.

Warm Homes Local Grants funding and resources

Decision maker:  Executive, Council

Decision due:   30 Jun 2025

Lead officer:  Matthew Eccles

Notice of proposed decision first published: 02/12/2024

9.

Overview and Scrutiny Annual Report 2024-25

Decision maker:  Council

Decision due:   24 Feb 2025

Lead officer:  Mateusz Sliwinski

Notice of proposed decision first published: 03/02/2025

10.

Shareholders' Committee Annual Report

Decision maker:  Executive, Council

Decision due:   Not before 2nd Jun 2025

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 30/08/2024

11.

Housing Regulator Tenant Satisfaction Measures

Decision maker:  Executive

Decision due:   10 Jun 2025

Lead officer:  Simon Parry

Notice of proposed decision first published: 03/02/2025

12.

Housing Regulator Self-assessment Complaint Handling Code

Decision maker:  Executive

Decision due:   10 Jun 2025

Lead officer:  Matthew Bough

Notice of proposed decision first published: 03/02/2025

13.

Voluntary Sector Grants Scheme 2026/27 to 2029/30

Decision maker:  Executive, Council

Decision due:   30 Jun 2025

Lead officer:  Judith Willis

Notice of proposed decision first published: 03/02/2025

14.

Financial Outturn Report and Quarter 4 Performance Monitoring Report 2024/25

Decision maker:  Executive, Council

Decision due:   September 2025

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 03/02/2025

15.

Treasury Management Outturn Report 2024/2025

Decision maker:  Executive, Council

Decision due:   15 Sep 2025

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 03/02/2025

16.

Medium Term Financial Plan Scene Setting Report 2026/2027

Decision maker:  Executive, Council

Decision due:   15 Sep 2025

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 03/02/2025

17.

Quarter 1 2025/26 Finance and Performance Monitoring Report

Decision maker:  Executive, Council

Decision due:   15 Sep 2025

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 03/02/2025

18.

Redevelopment of The Anchorage, Smallwood

Decision maker:  Executive, Council

Decision due:   15 Sep 2025

Lead officer:  Amanda Delahunty

Notice of proposed decision first published: 03/02/2025

19.

Medium Term Financial Plan Tranche 1 Budget Report 2026/2027

Decision maker:  Executive, Council

Decision due:   26 Jan 2026

Originally due:   3 Nov 2025

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 03/02/2025

20.

Quarter 2 2025/26 Finance and Performance Monitoring Report

Decision maker:  Executive, Council

Decision due:   26 Jan 2026

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 03/02/2025

21.

Treasury Management Half Yearly Report 2024/2025

Decision maker:  Executive, Council

Decision due:   26 Jan 2026

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 03/02/2025

22.

Council Tax Base Report 2026/27

Decision maker:  Executive, Council

Decision due:   26 Jan 2026

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 03/02/2025

23.

Council Tax - Empty Homes Discounts and Premiums 2026/27

Decision maker:  Executive, Council

Decision due:   26 Jan 2026

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 03/02/2025

24.

Council Tax Support Scheme 2026/27

Decision maker:  Executive, Council

Decision due:   26 Jan 2026

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 03/02/2025

25.

Discretionary Council Tax Reduction Policy 2026/27

Decision maker:  Executive, Council

Decision due:   26 Jan 2026

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 03/02/2025

26.

Medium Term Financial Plan Tranche 1 Budget Report 2026/2027

Decision maker:  Executive, Council

Decision due:   26 Jan 2026

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 03/02/2025

27.

Non Domestic Rates - Discretionary Rates Relief Policy 2026/27

Decision maker:  Executive, Council

Decision due:   26 Jan 2026

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 03/02/2025

28.

Medium Term Financial Plan Tranche 2 Budget Report 2026/2027

Decision maker:  Executive, Council

Decision due:   23 Feb 2026

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 03/02/2025

29.

Council Tax Resolution 2026/27

Decision maker:  Executive, Council

Decision due:   23 Feb 2026

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 03/02/2025

30.

Quarter 3 2025/26 Finance and Performance Monitoring Report

Decision maker:  Executive, Council

Decision due:   18 May 2026

Lead officer:  Peter Carpenter

Notice of proposed decision first published: 03/02/2025