Forward plan

Plan for February 2026  (01/02/2026 to 31/05/2026, Corporate Policy and Resources Committee)

Plan items
No. Item

1.

Report-It Data

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  -

2.

Budget, Fees and Charges (CP&R)

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  -

3.

Affordable Housing Delivery with Commuted Sum

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  -

4.

Improvement and Recovery Plan Resourcing

Decision maker:  Council, Corporate Policy and Resources Committee

Lead officer:  Daniel Mouawad

Decision status:  Abandoned

Notice of proposed decision first published: 03/10/2025

Anticipated restriction: Open  -

5.

Disposal of A Commercial Office Asset

Decision maker:  Corporate Policy and Resources Committee, Council

Decision due:   19 02 2026

Lead officer:  Katherine McIlroy

Notice of proposed decision first published: 08/01/2026

Anticipated restriction: Fully exempt  - view reasons

6.

Leisure Centre Rate Relief Application

Decision maker:  Corporate Policy and Resources Committee

Decision due:   20 04 2026

Lead officer:  Sandy Muirhead

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

Anticipated restriction: Open  -

7.

Q3 Capital Monitoring Report

Decision maker:  Corporate Policy and Resources Committee

Decision due:   20 04 2026

Lead officer:  Altin Bozhani

Notice of proposed decision first published: 08/01/2026

Anticipated restriction: Open  -

8.

Q3 Revenue Monitoring Report

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  -

9.

Q2 Corporate KPI Results

Decision maker:  Corporate Policy and Resources Committee

Decision due:   17 02 2026

Lead officer:  Sandy Muirhead

Notice of proposed decision first published: 31/10/2025

Anticipated restriction: Open  -

10.

Capital Strategy 2026-2027 and Estimated Capital Programme

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  -

11.

Detailed Revenue Budget 2026/27

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  -

12.

Pay Policy 2026/27

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  -

13.

Pay Award 2026/27 and Pay Award 2025/26 (back dated award)

Decision maker:  Corporate Policy and Resources Committee

Decision due:   17 02 2026

Lead officer:  Angela Tooth

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

Anticipated restriction: Open  -

14.

Treasury Management Strategy 2026/27

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  -

15.

Updated Improvement and Recovery Plan New!

Decision maker:  Corporate Policy and Resources Committee

Decision due:   17 02 2026

Lead officer:  Terry Collier

Notice of proposed decision first published: 06/02/2026

Anticipated restriction: Open  -

16.

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  -

17.

Revised proposals for Development of the mezzanine floor of Eclipse Leisure Centre

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  -

18.

Q3 Corporate KPI Results

Decision maker:  Corporate Policy and Resources Committee

Decision due:   20 04 2026

Lead officer:  Sandy Muirhead

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

Anticipated restriction: Open  -

19.

Asset Investment Strategy

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  -

20.

Q4 Corporate KPI Results and Annual Report New!

Decision maker:  Corporate Policy and Resources Committee

Decision due:   18 05 2026

Lead officer:  Sandy Muirhead

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

Anticipated restriction: Open  -

21.

Service Plans (CPRC)

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  -

22.

KGE Business Plan 2025-2028 New!

Decision maker:  Corporate Policy and Resources Committee

Lead officer:  Coralie Holman

Notice of proposed decision first published: 28/08/2025

Anticipated restriction: Open  -