Executive Work Programme

Executive Committee Work Programme 1st August to 30th November 2026 - Updated 10th July 2026  (01/08/2026 to 30/11/2026)

Plan items
No. Item

1.

Council Support to Rubicon Leisure Limited - Update Report New!

Decision maker:  Shareholders Committee

Decision due:   20 Aug 2026

Lead officer:  Debra Goodall

Notice of proposed decision first published: 10/07/2026

Anticipated restriction: Part exempt  -

2.

Performance Outturn Monitoring Report 2025/26 - Rubicon Leisure Limited New!

Decision maker:  Shareholders Committee

Decision due:   20 Aug 2026

Lead officer:  Ruth Bamford

Notice of proposed decision first published: 10/07/2026

Anticipated restriction: Part exempt  -

3.

Performance Monitoring Quarter 1 2026/27 - Rubicon Leisure Limited New!

Decision maker:  Shareholders Committee

Decision due:   20 Aug 2026

Lead officer:  Ruth Bamford

Notice of proposed decision first published: 10/07/2026

Anticipated restriction: Part exempt  -

4.

RBC Engagement Strategy 2026-2028

Decision maker:  Executive

Decision due:   8 Sep 2026

Lead officer:  Helen Mole

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -

5.

RBC Equality Strategy 2026-2028

Decision maker:  Executive, Council

Decision due:   21 Sep 2026

Lead officer:  Helen Mole

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -

6.

Redditch Town Centre Strategy

Decision maker:  Executive

Decision due:   8 Sep 2026

Lead officer:  Lyndsey Berry

Notice of proposed decision first published: 18/02/2026

Anticipated restriction: Open  -

7.

Housing Decant Policy

Decision maker:  Executive

Decision due:   8 Sep 2026

Lead officer:  Jonathan Elger

Notice of proposed decision first published: 02/02/2026

Anticipated restriction: Open  -

8.

Quarter 1 2026/27 Performance Report

Decision maker:  Executive

Decision due:   8 Sep 2026

Lead officer:  Sarah Davis

Notice of proposed decision first published: 01/05/2026

Anticipated restriction: Open  -

9.

Quarter 1 Financial Monitoring Report 2026/27

Decision maker:  Executive

Decision due:   8 Sep 2026

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -

10.

Quarter 1 2026/27 Housing Performance and Improvement Plan Update New!

Decision maker:  Executive

Decision due:   8 Sep 2026

Lead officer:  Judith Willis

Notice of proposed decision first published: 10/07/2026

Anticipated restriction: Part exempt  -

11.

Medium Term Financial Plan Stage 1 2027/28 (Including Fees and Charges) - Prior to Consultation

Decision maker:  Executive

Decision due:   13 Oct 2026

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -

12.

Treasury Management Half Yearly Report 2026/27

Decision maker:  Executive, Council

Decision due:   25 Jan 2027

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -

13.

Quarter 2 Financial Monitoring Report 2026/27

Decision maker:  Executive

Decision due:   24 Nov 2026

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -

14.

Quarter Two 2026/2027 Housing Improvement Plan Update

Decision maker:  Executive

Decision due:   24 Nov 2026

Lead officer:  Simon Parry, Judith Willis

Notice of proposed decision first published: 02/03/2026

Anticipated restriction: Open  -

15.

Quarter Two 2026/2027 Housing Performance

Decision maker:  Executive

Decision due:   24 Nov 2026

Lead officer:  Simon Parry, Judith Willis

Notice of proposed decision first published: 02/03/2026

Anticipated restriction: Open  -

16.

Quarter 2 2026/27 Performance Report

Decision maker:  Executive

Decision due:   24 Nov 2026

Lead officer:  Sarah Davis

Notice of proposed decision first published: 01/05/2026

Anticipated restriction: Open  -

17.

Housing Revenue Account (HRA) Rent Setting Policy 2027/28

Decision maker:  Executive, Council

Decision due:   25 Jan 2027

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -

18.

Non Domestic Rates - Discretionary Rates Relief Policy 2026/27

Decision maker:  Executive, Council

Decision due:   25 Jan 2027

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -

19.

Discretionary Council Tax Reduction Policy 2026/27

Decision maker:  Executive, Council

Decision due:   25 Jan 2027

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -

20.

Council Tax Support Scheme 2026/27

Decision maker:  Executive, Council

Decision due:   25 Jan 2027

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -

21.

Council Tax - Empty Homes Discounts and Premiums 2027/28

Decision maker:  Executive, Council

Decision due:   25 Jan 2027

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -

22.

Medium Term Financial Plan Stage 1 2027/28 (Including Fees and Charges and Worcestershire Regulatory Services’ Budget Recommendations) - Following Consultation

Decision maker:  Executive, Council

Decision due:   25 Jan 2027

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -

23.

Council Tax Base 2027/28

Decision maker:  Executive, Council

Decision due:   25 Jan 2027

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -

24.

Grants to Voluntary Bodies Awarding of Grants

Decision maker:  Executive

Decision due:   8 Feb 2027

Lead officer:  Judith Willis

Notice of proposed decision first published: 01/05/2026

25.

Quarter Three 2026/2027 Housing Improvement Plan Update

Decision maker:  Executive

Decision due:   8 Feb 2027

Lead officer:  Simon Parry, Judith Willis

Notice of proposed decision first published: 02/03/2026

Anticipated restriction: Open  -

26.

Quarter Three 2026/2027 Housing Performance

Decision maker:  Executive

Decision due:   8 Feb 2027

Lead officer:  Simon Parry, Judith Willis

Notice of proposed decision first published: 02/03/2026

Anticipated restriction: Open  -

27.

Quarter 3 Financial Monitoring Report 2026/27

Decision maker:  Executive

Decision due:   8 Feb 2027

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -

28.

Council Tax Resolutions 2027/28

Decision maker:  Executive, Council

Decision due:   22 Feb 2027

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -

29.

Medium Term Financial Plan Stage 2 2027/28 (Including Capital Strategy, Investment Strategy and Treasury Management Strategy)

Decision maker:  Executive, Council

Decision due:   22 Feb 2027

Lead officer:  Debra Goodall

Notice of proposed decision first published: 01/06/2026

Anticipated restriction: Open  -