Forward plan
Cabinet (Executive) Forward Plan online (01/01/2026 to 31/12/2026, Cabinet)
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CABINET MEETING - 12TH FEBRUARY 2026 | |
1. |
Budget and Council Tax 2026/27 and Financial Outlook Decision maker: Corporate Policy Development and Scrutiny Panel, Cabinet, Council Decision due: 24 Feb 2026 Notice of proposed decision first published: 01/10/2025 Anticipated restriction: Open - EFP Reference: E3662 |
2. |
Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to December 2025 Decision maker: Cabinet Decision due: 12 Feb 2026 Lead officer: Paul Webb Notice of proposed decision first published: 18/08/2025 Anticipated restriction: Open - EFP Reference: E3652 |
3. |
Treasury Management Monitoring Report to 31st December 2025 Decision maker: Cabinet Decision due: 12 Feb 2026 Lead officer: Jamie Whittard Notice of proposed decision first published: 30/07/2025 Anticipated restriction: Open - EFP Reference: E3642 |
4. |
Treasury Management Strategy Statement 2026/27 Decision maker: Cabinet, Council Decision due: 24 Feb 2026 Lead officer: Jamie Whittard Notice of proposed decision first published: 30/07/2025 Anticipated restriction: Open - EFP Reference: E3643 |
5. |
Decision maker: Cabinet Decision due: 12 Feb 2026 Lead officer: Natalia Lachkou Notice of proposed decision first published: 22/12/2025 Anticipated restriction: Open - EFP Reference: E3680 |
6. |
Housing Alterations for Foster Carers Decision maker: Cabinet Decision due: 12 Feb 2026 Lead officer: Jean Kelly Notice of proposed decision first published: 06/01/2026 Anticipated restriction: Open - EFP Reference: E3682 |
7. |
Somer Valley Enterprise Zone Investment Decision maker: Cabinet Decision due: 12 Feb 2026 Lead officer: Jonathan Seaman Notice of proposed decision first published: 15/01/2026 Anticipated restriction: Open - EFP Reference: E3686 |
8. |
Q3 Corporate Strategy Performance Report Decision maker: Cabinet Decision due: 12 Feb 2026 Lead officer: Jon Poole Notice of proposed decision first published: 19/01/2026 Anticipated restriction: Open - EFP Reference: E3687 |
CABINET MEETING - 12TH MARCH 2026 | |
9. |
Heritage Services Business Plan Decision maker: Cabinet Decision due: 12 Mar 2026 Lead officer: Robert Campbell Notice of proposed decision first published: 05/01/2026 Anticipated restriction: Open - EFP Reference: E3681 |
10. |
B&NES Cultural Development Plan Decision maker: Cabinet Decision due: 12 Mar 2026 Lead officer: Robert Campbell Notice of proposed decision first published: 20/01/2026 Anticipated restriction: Open - EFP Reference: E3688 |
CABINET MEETING - 2ND JULY 2026 | |
11. |
Revenue and Capital Outturn Report 2025-26 Decision maker: Cabinet Decision due: 2 Jul 2026 Lead officer: Paul Webb Notice of proposed decision first published: 18/08/2025 Anticipated restriction: Open - EFP Reference: E3653 |
12. |
Treasury Management Outturn Report 2025/26 Decision maker: Cabinet, Council Decision due: 16 Jul 2026 Lead officer: Jamie Whittard Notice of proposed decision first published: 30/07/2025 Anticipated restriction: Open - EFP Reference: E3644 |
SINGLE MEMBER DECISIONS ANTICIPATED IN JANUARY 2026 | |
13. |
Scholars Way - Acceptance of Grant for Construction (WL) Decision maker: Cabinet Member for Sustainable Transport Delivery Decision due: Not before 13th Dec 2025 Lead officer: Paul Tucker Notice of proposed decision first published: 02/10/2025 Anticipated restriction: Open - EFP Reference: E3663 |
14. |
Liveable Neighbourhoods: Lower Lansdown Experimental Traffic Regulation Order (WL) Decision maker: Cabinet Member for Communications and Community, Cabinet Member for Sustainable Transport Strategy Decision due: Not before 31st Dec 2025 Lead officer: Cathryn Brown Notice of proposed decision first published: 10/10/2025 Anticipated restriction: Open - EFP Reference: E3667 |
15. |
Parking Charge Proposals for 2026/27 - Preliminary Consultation Outcome (WL) Decision maker: Cabinet Member for Sustainable Transport Strategy, Cabinet Member for Communications and Community Decision due: Not before 24th Jan 2026 Lead officer: Andrew Dunn Notice of proposed decision first published: 27/11/2025 Anticipated restriction: Open - EFP Reference: E3676 |
16. |
Midsomer Norton Regeneration Action Plan Decision maker: Cabinet Member for Economic and Cultural Sustainable Development Decision due: Not before 20th Oct 2025 Lead officer: Cleo Newcombe-Jones Notice of proposed decision first published: 22/09/2025 Anticipated restriction: Open - EFP Reference: E3659 |
17. |
Decision maker: Council Leader Decision due: Not before 22nd Oct 2025 Lead officer: Susan Hayter Notice of proposed decision first published: 14/10/2025 Anticipated restriction: Open - EFP Reference: E3669 |
18. |
Aequus Business Plan 2024-2030 - Annual Refresh Decision maker: Council Leader Decision due: Not before 22nd Nov 2025 Lead officer: Susan Hayter Notice of proposed decision first published: 14/11/2025 Anticipated restriction: Open - EFP Reference: E3673 |
19. |
CIL for Bath Advisory Board Recommendations Round Eighteen Decision maker: Council Leader Decision due: Not before 30th Dec 2025 Lead officer: Mark Hayward Notice of proposed decision first published: 18/12/2025 Anticipated restriction: Open - EFP Reference: E3679 |
20. |
Aequus Facility Agreement Cross Guarantees & Securities Decision maker: Council Leader Decision due: Not before 21st Jan 2026 Lead officer: Susan Hayter Notice of proposed decision first published: 13/01/2026 Anticipated restriction: Open - EFP Reference: E3685 |
SINGLE MEMBER DECISIONS ANTICIPATED IN FEBRUARY 2026 | |
21. |
School Term and Holiday Dates 2027/28 Academic Year Decision maker: Cabinet Member for Children's Services Decision due: Not before 5th Feb 2026 Lead officer: Josephine Rees Notice of proposed decision first published: 08/01/2026 Anticipated restriction: Open - EFP Reference: E3683 |
22. |
Planning Obligations Supplementary Planning Document Interim Update Decision maker: Cabinet Member for Built Environment, Housing and Sustainable Development Decision due: Not before 10th Feb 2026 Lead officer: Richard Daone Notice of proposed decision first published: 13/01/2026 Anticipated restriction: Open - EFP Reference: E3684 |
OUTSTANDING FROM PREVIOUS MONTHS | |
23. |
Lower Lansdown and The Circus Liveable Neighbourhood Area Decision maker: Cabinet Member for Sustainable Transport Strategy Decision due: Not before 21st Oct 2022 Lead officer: Joanna Sammons Notice of proposed decision first published: 13/10/2022 Anticipated restriction: Open - EFP Reference: E3422 |
24. |
New Sydney Place and Sydney Road Liveable Neighbourhood Area Decision maker: Cabinet Member for Sustainable Transport Strategy Decision due: Not before 21st Oct 2022 Lead officer: Joanna Sammons Notice of proposed decision first published: 13/10/2022 Anticipated restriction: Open - EFP Reference: E3420 |
25. |
Morris Lane and Bannerdown Road Liveable Neighbourhood Area Decision maker: Cabinet Member for Sustainable Transport Strategy Decision due: Not before 21st Oct 2022 Lead officer: Joanna Sammons Notice of proposed decision first published: 13/10/2022 Anticipated restriction: Open - EFP Reference: E3417 |
26. |
Lyme Road and Charmouth Road Liveable Neighbourhood Area Decision maker: Cabinet Member for Sustainable Transport Strategy Decision due: Not before 21st Oct 2022 Lead officer: Joanna Sammons Notice of proposed decision first published: 13/10/2022 Anticipated restriction: Open - EFP Reference: E3416 |
27. |
Chelsea Road Liveable Neighbourhood Area Decision maker: Cabinet Member for Sustainable Transport Strategy Decision due: Not before 21st Oct 2022 Lead officer: Joanna Sammons Notice of proposed decision first published: 13/10/2022 Anticipated restriction: Open - EFP Reference: E3415 |
28. |
Oldfield Lane and The Avenues Liveable Neighbourhood Area Decision maker: Cabinet Member for Sustainable Transport Strategy Decision due: Not before 21st Oct 2022 Lead officer: Joanna Sammons Notice of proposed decision first published: 13/10/2022 Anticipated restriction: Open - EFP Reference: E3412 |
29. |
Entry Hill Liveable Neighbourhood Area Decision maker: Cabinet Member for Sustainable Transport Strategy Decision due: Not before 21st Oct 2022 Lead officer: Joanna Sammons Notice of proposed decision first published: 13/10/2022 Anticipated restriction: Open - EFP Reference: E3411 |
30. |
Pulteney Estate Liveable Neighbourhood Area Decision maker: Cabinet Member for Sustainable Transport Strategy Decision due: Not before 21st Oct 2022 Lead officer: Joanna Sammons Notice of proposed decision first published: 13/10/2022 Anticipated restriction: Open - EFP Reference: E3421 |