Executive Work Programme

Executive Committee's Work Programme 1st February to 31st May 2025 - Update  (01/02/2025 to 31/05/2025)

Plan items
No. Item

1.

Medium Term Financial Plan - Tranche 2 Budget including Fees and Charges (following consultation)

Decision maker:  Executive, Council

Decision due:   24 Feb 2025

Lead officer:  Peter Carpenter

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

2.

Pay Policy 2025/26

Decision maker:  Executive, Council

Decision due:   24 Feb 2025

Lead officer:  Becky Talbot

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

3.

Council Tax Resolutions 2025/2026

Decision maker:  Executive, Council

Decision due:   24 Feb 2025

Lead officer:  Peter Carpenter

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

4.

Local Development Scheme New!

Decision maker:  Executive, Council

Decision due:   24 Feb 2025

Lead officer:  Mike Dunphy

Notice of proposed decision first published: 02/01/2025

5.

Overview and Scrutiny Annual Report

Decision maker:  Council

Decision due:   24 Feb 2025

Lead officer:  Mateusz Sliwinski

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

6.

Data Strategy (incl Data Standards Policy) New!

Decision maker:  Executive

Decision due:   11 Mar 2025

Lead officer:  Helen Mole

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

7.

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

8.

Fly Tipping & Bulky Waste Task Group - Final Report New!

Decision maker:  Executive

Decision due:   10 Jun 2025

Lead officer:  Mateusz Sliwinski

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

9.

Future Cemetery Provision New!

Decision maker:  Executive

Decision due:   11 Mar 2025

Lead officer:  Simon Parry

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

10.

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

11.

Council Plan New!

Decision maker:  Executive, Council

Decision due:   19 May 2025

Lead officer:  Sue Hanley

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

12.

UK Shared Prosperity Fund 2025/26 New!

Decision maker:  Executive

Decision due:   11 Mar 2025

Lead officer:  Rachel Egan

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

13.

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

14.

Overview and Scrutiny Annual Report 2024-25 New!

Decision maker:  Council

Decision due:   24 Feb 2025

Lead officer:  Mateusz Sliwinski

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

15.

Shareholders' Committee Annual Report

Decision maker:  Executive, Council

Decision due:   30 Jun 2025

Lead officer:  Peter Carpenter

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

16.

Housing Regulator Tenant Satisfaction Measures New!

Decision maker:  Executive

Decision due:   10 Jun 2025

Lead officer:  Simon Parry

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

17.

Housing Regulator Self-assessment Complaint Handling Code New!

Decision maker:  Executive

Decision due:   10 Jun 2025

Lead officer:  Matthew Bough

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

18.

Voluntary Sector Grants Scheme 2026/27 to 2029/30 New!

Decision maker:  Executive, Council

Decision due:   30 Jun 2025

Lead officer:  Judith Willis

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

19.

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

Decision maker:  Executive, Council

Decision due:   September 2025

Lead officer:  Peter Carpenter

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

20.

Treasury Management Outturn Report 2024/2025 New!

Decision maker:  Executive, Council

Decision due:   15 Sep 2025

Lead officer:  Peter Carpenter

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

21.

Medium Term Financial Plan Scene Setting Report 2026/2027 New!

Decision maker:  Executive, Council

Decision due:   15 Sep 2025

Lead officer:  Peter Carpenter

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

22.

Quarter 1 2025/26 Finance and Performance Monitoring Report New!

Decision maker:  Executive, Council

Decision due:   15 Sep 2025

Lead officer:  Peter Carpenter

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

23.

Redevelopment of The Anchorage, Smallwood New!

Decision maker:  Executive, Council

Decision due:   15 Sep 2025

Lead officer:  Amanda Delahunty

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

24.

Medium Term Financial Plan Tranche 1 Budget Report 2026/2027 New!

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

25.

Quarter 2 2025/26 Finance and Performance Monitoring Report New!

Decision maker:  Executive, Council

Decision due:   26 Jan 2026

Lead officer:  Peter Carpenter

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

26.

Treasury Management Half Yearly Report 2024/2025 New!

Decision maker:  Executive, Council

Decision due:   26 Jan 2026

Lead officer:  Peter Carpenter

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

27.

Council Tax Base Report 2026/27 New!

Decision maker:  Executive, Council

Decision due:   26 Jan 2026

Lead officer:  Peter Carpenter

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

28.

Council Tax - Empty Homes Discounts and Premiums 2026/27 New!

Decision maker:  Executive, Council

Decision due:   26 Jan 2026

Lead officer:  Peter Carpenter

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

29.

Council Tax Support Scheme 2026/27 New!

Decision maker:  Executive, Council

Decision due:   26 Jan 2026

Lead officer:  Peter Carpenter

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

30.

Discretionary Council Tax Reduction Policy 2026/27 New!

Decision maker:  Executive, Council

Decision due:   26 Jan 2026

Lead officer:  Peter Carpenter

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

31.

Medium Term Financial Plan Tranche 1 Budget Report 2026/2027 New!

Decision maker:  Executive, Council

Decision due:   26 Jan 2026

Lead officer:  Peter Carpenter

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

32.

Non Domestic Rates - Discretionary Rates Relief Policy 2026/27 New!

Decision maker:  Executive, Council

Decision due:   26 Jan 2026

Lead officer:  Peter Carpenter

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

33.

Medium Term Financial Plan Tranche 2 Budget Report 2026/2027 New!

Decision maker:  Executive, Council

Decision due:   23 Feb 2026

Lead officer:  Peter Carpenter

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

34.

Council Tax Resolution 2026/27 New!

Decision maker:  Executive, Council

Decision due:   23 Feb 2026

Lead officer:  Peter Carpenter

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

35.

Quarter 3 2025/26 Finance and Performance Monitoring Report New!

Decision maker:  Executive, Council

Decision due:   18 May 2026

Lead officer:  Peter Carpenter

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