Forward plan
October 2025 Forward Plan (01/11/2025 to 28/02/2026, Corporate Policy and Resources Committee)
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1. |
Sunbury Leisure Centre Works New! Decision maker: Corporate Policy and Resources Committee Decision due: 01 12 2025 Lead officer: Coralie Holman Decision status: Recommmend Forward to Council Notice of proposed decision first published: 19/11/2025 Anticipated restriction: Open - |
2. |
Report-It Data New! Decision maker: Members' briefing pack Decision due: 14 01 2026 Lead officer: Dan Dredge, Sandy Muirhead Notice of proposed decision first published: 28/08/2025 Anticipated restriction: Open - |
3. |
Debt Write-Offs New! Decision maker: Corporate Policy and Resources Committee Decision: 19 01 2026 Lead officer: Terry Collier, Sandy Muirhead Decision status: Recommendations Approved Notice of proposed decision first published: 28/08/2025 Anticipated restriction: Open - |
4. |
Determination of Council tax base for Council tax setting New! Decision maker: Council Decision due: 29 01 2026 Lead officer: Terry Collier Decision status: Recommmend Forward to Council Notice of proposed decision first published: 31/10/2025 Anticipated restriction: Open - |
5. |
Budget, Fees and Charges (CP&R) New! Decision maker: Corporate Policy and Resources Committee Decision due: 03 02 2026 Lead officer: Altin Bozhani Notice of proposed decision first published: 28/08/2025 Anticipated restriction: Open - |
6. |
Fees & Charges New! Decision maker: Corporate Policy and Resources Committee Decision due: 26 01 2026 Lead officer: Altin Bozhani Notice of proposed decision first published: 28/08/2025 Anticipated restriction: Open - |
7. |
Service Plans (CPRC) New! Decision maker: Corporate Policy and Resources Committee Lead officer: Linda Heron, Coralie Holman Notice of proposed decision first published: 28/08/2025 Anticipated restriction: Open - |
8. |
Tennis Court and Football Pitch Improvement Works New! Decision maker: Corporate Policy and Resources Committee Decision: 19 01 2026 Lead officer: Mary Holdaway Decision status: Recommendations Approved Notice of proposed decision first published: 08/01/2026 Anticipated restriction: Open - |
9. |
Leisure Centre Rate Relief Application Decision maker: Corporate Policy and Resources Committee Decision due: 17 02 2026 Lead officer: Sandy Muirhead Notice of proposed decision first published: 30/08/2024 Anticipated restriction: Open - |
10. |
Improvement and Recovery Plan Resourcing New! Decision maker: Corporate Policy and Resources Committee Decision due: 17 02 2026 Lead officer: Terry Collier Notice of proposed decision first published: 03/10/2025 Anticipated restriction: Open - |
11. |
Affordable Housing Delivery with Commuted Sum New! Decision maker: Corporate Policy and Resources Committee Decision due: 17 02 2026 Lead officer: Karen Sinclair, Stephen Mortimer-Cleevely Notice of proposed decision first published: 28/08/2025 Anticipated restriction: Open - |
12. |
Decision maker: Corporate Policy and Resources Committee Decision due: 17 02 2026 Lead officer: Sacha Bailey, Sandy Muirhead Notice of proposed decision first published: 31/10/2025 Anticipated restriction: Open - |
13. |
Capital Strategy 2026-2027 and Estimated Capital Programme New! Decision maker: Corporate Policy and Resources Committee, Council Decision due: 26 02 2026 Lead officer: Altin Bozhani Notice of proposed decision first published: 28/08/2025 Anticipated restriction: Open - |
14. |
Detailed Revenue Budget 2026/27 New! Decision maker: Corporate Policy and Resources Committee, Council Decision due: 26 02 2026 Lead officer: Altin Bozhani Notice of proposed decision first published: 28/08/2025 Anticipated restriction: Open - |
15. |
Pay Policy 2026/27 New! Decision maker: Corporate Policy and Resources Committee, Council Decision due: 26 02 2026 Lead officer: Debbie O'Sullivan Notice of proposed decision first published: 28/08/2025 Anticipated restriction: Open - |
16. |
Pay Award 2026/27 and Pay Award 2025/26 (back dated award) New! Decision maker: Corporate Policy and Resources Committee Decision due: 17 02 2026 Lead officer: Angela Tooth Anticipated restriction: Open - |
17. |
Q3 Capital Monitoring Report New! Decision maker: Corporate Policy and Resources Committee Decision due: 17 02 2026 Lead officer: Altin Bozhani Notice of proposed decision first published: 08/01/2026 Anticipated restriction: Open - |
18. |
Q3 Revenue Monitoring Report New! Decision maker: Corporate Policy and Resources Committee Decision due: 17 02 2026 Lead officer: Altin Bozhani Notice of proposed decision first published: 08/01/2026 Anticipated restriction: Open - |
19. |
Treasury Management Strategy 2026/27 New! Decision maker: Corporate Policy and Resources Committee, Council Decision due: 26 02 2026 Lead officer: Peter Worth Notice of proposed decision first published: 28/08/2025 Anticipated restriction: Open - |
20. |
Disposal of A Commercial Office Asset New! Decision maker: Commercial Assets Sub-Committee, Corporate Policy and Resources Committee Lead officer: Katherine McIlroy Notice of proposed decision first published: 08/01/2026 Anticipated restriction: Fully exempt - view reasons |
21. |
Update on Solar Canopy Project Decision maker: Corporate Policy and Resources Committee Decision due: 20 04 2026 Lead officer: Timothy Snook Notice of proposed decision first published: 30/04/2025 Anticipated restriction: Open - |
22. |
Revised proposals for Development of the mezzanine floor of Eclipse Leisure Centre New! Decision maker: Corporate Policy and Resources Committee Decision due: 20 04 2026 Lead officer: Kamal Mehmood Notice of proposed decision first published: 28/08/2025 Anticipated restriction: Open - |
23. |
Asset Investment Strategy New! Decision maker: Corporate Policy and Resources Committee Decision due: 20 04 2026 Lead officer: Sian Bowen Notice of proposed decision first published: 08/01/2026 Anticipated restriction: Open - |
24. |
KPIs for 2026/27 New! Decision maker: Corporate Policy and Resources Committee Decision due: 20 04 2026 Lead officer: Sandy Muirhead Anticipated restriction: Open - |
25. |
Decision maker: Corporate Policy and Resources Committee Decision due: 20 04 2026 Lead officer: Sandy Muirhead Anticipated restriction: Open - |