Executive Work Programme

Executive Committee Work Programme 1st October 2026 to 31st January 2027  (01/10/2026 to 31/01/2027)

Plan items
No. Item

1.

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  -

2.

Homelessness Grant Award 27/28 and Performance New!

Decision maker:  Executive

Decision due:   24 Nov 2026

Lead officer:  Maria Bailey

Notice of proposed decision first published: 01/09/2026

Anticipated restriction: Open  -

3.

Pride in Place Programme Governance New!

Decision maker:  Executive

Decision due:   24 Nov 2026

Lead officer:  Georgina Harris

Notice of proposed decision first published: 01/09/2026

Anticipated restriction: Open  -

4.

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  -

5.

Quarter 2 2026/27 Housing Performance and Improvement Plan Update New!

Decision maker:  Executive

Decision due:   24 Nov 2026

Lead officer:  Simon Parry

Notice of proposed decision first published: 01/09/2026

Anticipated restriction: Part exempt  -

6.

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  -

7.

Review of Redditch Town Centre Public Space Protection Order (PSPO) New!

Decision maker:  Executive

Decision due:   24 Nov 2026

Lead officer:  Bev Houghton

Notice of proposed decision first published: 01/09/2026

Anticipated restriction: Part exempt  -

8.

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  -

9.

Council Support to Rubicon Leisure Limited - Update Report

Decision maker:  Shareholders Committee

Decision due:   30 Nov 2026

Lead officer:  Debra Goodall

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

Anticipated restriction: Part exempt  -

10.

Quarter 2 Performance Report Rubicon Leisure Limited 2026/27 New!

Decision maker:  Shareholders Committee

Decision due:   30 Nov 2026

Lead officer:  Ben Clawson-Chan

Notice of proposed decision first published: 01/09/2026

Anticipated restriction: Part exempt  -

11.

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  -

12.

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  -

13.

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  -

14.

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  -

15.

Housing Revenue Account (HRA) Rent and Service Charge Setting 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: Part exempt  - view reasons

16.

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  -

17.

Quarter 3 2026/27 Housing Performance and Improvement Plan Update New!

Decision maker:  Executive

Decision due:   12 Jan 2027

Lead officer:  Simon Parry

Notice of proposed decision first published: 01/09/2026

Anticipated restriction: Part exempt  -

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.

Grants to Voluntary Bodies Awarding of Grants

Decision maker:  Executive

Decision due:   15 Feb 2027

Lead officer:  Judith Willis

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

Anticipated restriction: Part exempt  - view reasons

20.

Quarter 3 Financial Monitoring Report 2026/27

Decision maker:  Executive

Decision due:   15 Feb 2027

Lead officer:  Debra Goodall

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

Anticipated restriction: Open  -

21.

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  -

22.

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  -

23.

Quarter 3 Performance Monitoring Report for Rubicon Leisure Limited 2026/27 New!

Decision maker:  Shareholders Committee

Decision due:   25 Feb 2027

Lead officer:  Ben Clawson-Chan

Notice of proposed decision first published: 01/09/2026

Anticipated restriction: Part exempt  - view reasons

24.

Rubicon Leisure Budget Report 2027/28 New!

Decision maker:  Shareholders Committee

Decision due:   25 Feb 2027

Lead officer:  Ben Clawson-Chan

Notice of proposed decision first published: 01/09/2026

Anticipated restriction: Part exempt  -

25.

Rubicon Leisure Business Plan 2027/28 New!

Decision maker:  Shareholders Committee

Decision due:   25 Feb 2027

Lead officer:  Ben Clawson-Chan

Notice of proposed decision first published: 01/09/2026

Anticipated restriction: Part exempt  - view reasons

26.

Shareholders Committee Annual Report 2026/27 New!

Decision maker:  Shareholders Committee

Decision due:   6 Apr 2027

Lead officer:  Jess Bayley-Hill

Notice of proposed decision first published: 01/09/2026

Anticipated restriction: Open  -