Forward plan
Cabinet (Executive) Forward Plan online (01/01/2025 to 31/12/2025, Cabinet)
PDF 148 KB| No. | Item |
|---|---|
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 |
CABINET MEETING - 2ND JULY 2026 | |
5. |
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 |
6. |
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 DECEMBER 2025 | |
7. |
Parish and Town Council Election and By-Elections Recharges (WL) Decision maker: Corporate Policy Development and Scrutiny Panel, Cabinet Member for Resources Decision due: Not before 20th Dec 2025 Lead officer: Aurora Loi Notice of proposed decision first published: 29/01/2025 Anticipated restriction: Open - EFP Reference: E3599 |
8. |
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 |
9. |
Liveable Neighbourhoods: Lower Lansdown Experimental Traffic Regulation Order (WL) Decision maker: Cabinet Member for Sustainable Transport Strategy, Cabinet Member for Communications and Community 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 |
10. |
Fashion Museum Bath Collection Policies Renewal (WL) Decision maker: Cabinet Member for Economic and Cultural Sustainable Development Decision due: Not before 20th Dec 2025 Lead officer: Elisabeth Murray Notice of proposed decision first published: 17/11/2025 Anticipated restriction: Open - EFP Reference: E3674 |
11. |
Public Consultation outcomes - Preliminary consultation on parking charges for 2026-27 Decision maker: Cabinet Member for Sustainable Transport Strategy Decision due: Not before 25th Dec 2025 Lead officer: Andrew Dunn Notice of proposed decision first published: 27/11/2025 Anticipated restriction: Open - EFP Reference: E3676 |
SINGLE MEMBER DECISIONS ANTICIPATED IN JANUARY 2026 | |
12. |
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 |
13. |
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 |
14. |
Bath Quays South Development Loan Decision maker: Council Leader Decision due: Not before 12th Nov 2025 Lead officer: Susan Hayter Notice of proposed decision first published: 04/11/2025 Anticipated restriction: Open - EFP Reference: E3671 |
15. |
AGHL Interim Dividend to the Shareholder 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: E3672 |
16. |
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 |
17. |
Schools Funding Formula 2026-27 (WL) Decision maker: Cabinet Member for Children's Services Decision due: Not before 31st Dec 2025 Lead officer: Richard Morgan Notice of proposed decision first published: 01/12/2025 Anticipated restriction: Open - EFP Reference: E3678 |
18. |
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 |
OUTSTANDING FROM PREVIOUS MONTHS | |
19. |
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 |
20. |
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 |
21. |
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 |
22. |
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 |
23. |
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 |
24. |
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 |
25. |
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 |
26. |
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 |