Work programme
PLAN OF KEY DECISIONS - 2 OCTOBER 2026
PDF 118 KB| No. | Item |
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1. Adult Social Care | |
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No decisions are due to be taken under this heading. | |
2. City Development and Neighbourhoods | |
1. |
Adult Education Pathways to Devolution Decision maker: City Mayor/Executive Decision due: Between 1 Sep 2026 and 31 Oct 2026 Notice of proposed decision first published: 05/05/2026 |
2. |
Leisure Centre Strategic Review Decision maker: City Mayor/Executive Decision due: Between 1 Sep 2026 and 31 Oct 2026 Notice of proposed decision first published: 31/12/2025 |
3. |
Decision maker: City Mayor/Executive Decision due: Between 1 Sep 2026 and 31 Oct 2026 Notice of proposed decision first published: 04/08/2025 |
4. |
Decision maker: City Mayor/Executive Decision due: Between 1 Sep 2026 and 31 Oct 2026 Notice of proposed decision first published: 31/12/2025 |
5. |
Additional MUGA Capital Budget Allocation Decision maker: City Mayor/Executive Decision due: Between 1 Sep 2026 and 31 Oct 2026 Lead officer: Crispin Clark Notice of proposed decision first published: 02/04/2025 |
6. |
Public Spaces Protection Order - Outer City Decision maker: City Mayor/Executive Decision due: Between 1 Sep 2026 and 31 Oct 2026 Lead officer: Nicola Odom Notice of proposed decision first published: 04/12/2024 |
7. |
Commercial Workspace Investment Decision maker: City Mayor/Executive Decision due: Between 1 Sep 2026 and 31 Oct 2026 Notice of proposed decision first published: 01/05/2020 |
8. |
Decision maker: City Mayor/Executive Decision due: Between 1 Sep 2026 and 31 Oct 2026 Lead officer: Matt Wallace Notice of proposed decision first published: 31/01/2019 |
9. |
Decision maker: City Mayor/Executive Decision due: Between 1 Sep 2026 and 31 Oct 2026 Lead officer: Matt Wallace Notice of proposed decision first published: 18/09/2017 |
10. |
Decision maker: City Mayor/Executive Decision due: Between 1 Sep 2026 and 31 Oct 2026 Lead officer: Matt Wallace Notice of proposed decision first published: 03/01/2018 |
11. |
Decision maker: City Mayor/Executive Decision due: Between 1 Sep 2026 and 31 Oct 2026 Lead officer: Debbie White Notice of proposed decision first published: 02/03/2017 |
12. |
Restoring the Soar Project - Approval to Accept National Lottery Heritage Fund Grant Decision maker: City Mayor/Executive Decision due: Between 1 Sep 2026 and 31 Oct 2026 Lead officer: Anne Provan Notice of proposed decision first published: 04/08/2026 |
13. |
Environmental Services Investment Decision maker: City Mayor/Executive Decision due: Between 1 Sep 2026 and 31 Oct 2026 Lead officer: Sean Atterbury Notice of proposed decision first published: 04/08/2026 |
14. |
Household Waste Collections - Implementation of Living Wage New! Decision maker: City Mayor/Executive Decision due: Not before 2 Oct 2026 Lead officer: Sean Atterbury Notice of proposed decision first published: 04/09/2026 |
3. Corporate Resources and Support | |
15. |
Decisions as a Legacy of Acting as Accountable Body to the LLEP Decision maker: City Mayor/Executive Decision due: Between 1 Sep 2026 and 31 Oct 2026 Lead officer: Peter Chandler Notice of proposed decision first published: 03/05/2018 |
16. |
Revenue Budget Monitoring Period 3 2026/27 Decision maker: City Mayor/Executive Decision due: Between 1 Sep 2026 and 31 Oct 2026 Notice of proposed decision first published: 05/05/2026 |
17. |
Capital Budget Monitoring Period 3 2026/27 Decision maker: City Mayor/Executive Decision due: Between 1 Sep 2026 and 31 Oct 2026 Notice of proposed decision first published: 05/05/2026 |
18. |
Revenue Budget Monitoring Period 6 2026/27 Decision maker: City Mayor/Executive Decision due: Between 1 Sep 2026 and 31 Oct 2026 Notice of proposed decision first published: 05/05/2026 |
19. |
Capital Budget Monitoring Period 6 2026/27 Decision maker: City Mayor/Executive Decision due: Between 1 Sep 2026 and 31 Oct 2026 Notice of proposed decision first published: 05/05/2026 |
20. |
Revenue Budget Monitoring Period 9 2026/27 Decision maker: City Mayor/Executive Decision due: Between 1 Sep 2026 and 31 Oct 2026 Notice of proposed decision first published: 05/05/2026 |
21. |
Capital Budget Monitoring Period 9 2026/27 Decision maker: City Mayor/Executive Decision due: Between 1 Sep 2026 and 31 Oct 2026 Notice of proposed decision first published: 05/05/2026 |
22. |
Decision maker: City Mayor/Executive Decision due: Not before 2 Oct 2026 Lead officer: Amy Oliver Notice of proposed decision first published: 04/09/2026 |
23. |
Decision maker: City Mayor/Executive Decision due: Not before 2 Oct 2026 Lead officer: Amy Oliver Notice of proposed decision first published: 04/09/2026 |
24. |
General Fund Revenue Budget 2027/28 New! Decision maker: City Mayor/Executive Decision due: Not before 2 Oct 2026 Lead officer: Amy Oliver Notice of proposed decision first published: 04/09/2026 |
25. |
Capital Programme 2027/28 New! Decision maker: City Mayor/Executive Decision due: Not before 2 Oct 2026 Lead officer: Amy Oliver Notice of proposed decision first published: 04/09/2026 |
26. |
Housing Revenue Account 2027/28 Budget and Capital Programme New! Decision maker: City Mayor/Executive Decision due: Not before 2 Oct 2026 Lead officer: Amy Oliver Notice of proposed decision first published: 04/09/2026 |
27. |
Treasury and Investment Strategy 2027/28 New! Decision maker: City Mayor/Executive Decision due: Not before 2 Oct 2026 Lead officer: Amy Oliver Notice of proposed decision first published: 04/09/2026 |
28. |
Draft General Fund Revenue Budget 2027/28 New! Decision maker: City Mayor/Executive Decision due: Not before 2 Oct 2026 Lead officer: Amy Oliver Notice of proposed decision first published: 04/09/2026 |
29. |
Draft Capital Programme 2027/28 New! Decision maker: City Mayor/Executive Decision due: Not before 2 Oct 2026 Lead officer: Amy Oliver Notice of proposed decision first published: 04/09/2026 |
30. |
Draft Housing Revenue Account 2027/28 Budget and Capital Programme New! Decision maker: City Mayor/Executive Decision due: Not before 2 Oct 2026 Lead officer: Amy Oliver Notice of proposed decision first published: 04/09/2026 |
4. Education and Children's Services | |
31. |
Decision maker: City Mayor/Executive Decision due: Between 1 Sep 2026 and 31 Oct 2026 Lead officer: Damian Elcock Notice of proposed decision first published: 03/10/2025 |
32. |
Decision maker: City Mayor/Executive Decision due: Between 1 Sep 2026 and 31 Oct 2026 Lead officer: Michael Wilsher Notice of proposed decision first published: 12/02/2018 |
33. |
Decision maker: City Mayor/Executive Decision due: Between 1 Sep 2026 and 31 Oct 2026 Notice of proposed decision first published: 30/11/2021 |
5. Housing | |
34. |
Increasing the Supply of Affordable Housing Decision maker: City Mayor/Executive Decision due: Between 1 Sep 2026 and 31 Oct 2026 Lead officer: Janet Callan Notice of proposed decision first published: 02/11/2018 |
6. Public Health | |
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No decisions due to be taken under this heading. | |