Forward plan
Executive Plan: January - April 2025 (01/01/2025 to 30/04/2025, Executive)
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1. |
Schools Funding Formula 2025/26 Decision maker: Portfolio Holder: Finance and Resources Decision due: 23 Jan 2025 Lead officer: Melanie Ellis Notice of proposed decision first published: 04/12/2024 Anticipated restriction: Open - |
2. |
Leisure Centre Joint Advisory Committee membership Decision maker: Individual Executive Member Decisions Decision due: 28 Jan 2025 Lead officer: Jude Thomas Notice of proposed decision first published: 13/09/2024 Anticipated restriction: Open - |
3. |
Decision maker: Council Decision due: 27 Feb 2025 Lead officer: Melanie Ellis Notice of proposed decision first published: 23/10/2024 Anticipated restriction: Open - |
4. |
Decision maker: Council Decision due: 27 Feb 2025 Lead officer: Shannon Coleman-Slaughter Notice of proposed decision first published: 23/10/2024 Anticipated restriction: Open - |
5. |
Medium Term Financial Strategy 2025/26 Decision maker: Council Decision due: 27 Feb 2025 Lead officer: Shannon Coleman-Slaughter Notice of proposed decision first published: 23/10/2024 Anticipated restriction: Open - |
6. |
Investment and Borrowing Strategy 2025/26 Decision maker: Council Decision due: 27 Feb 2025 Lead officer: Shannon Coleman-Slaughter Notice of proposed decision first published: 23/10/2024 Anticipated restriction: Open - |
7. |
Revenue Financial Performance Report - Q3 of 2024/25 Decision maker: Executive Decision due: 13 Feb 2025 Lead officer: Melanie Ellis Notice of proposed decision first published: 17/03/2024 Anticipated restriction: Open - |
8. |
Decision maker: Executive Decision due: 13 Feb 2025 Lead officer: Gordon Oliver Notice of proposed decision first published: 14/11/2024 Anticipated restriction: Open - |
9. |
Capital Financial Performance Report - Q3 of 2024/25 Decision maker: Executive Decision due: 13 Feb 2025 Lead officer: Shannon Coleman-Slaughter Notice of proposed decision first published: 17/03/2024 Anticipated restriction: Open - |
10. |
Companion Bus Scheme Motion Report Decision maker: Executive Decision due: 13 Feb 2025 Lead officer: Emma Jameson Notice of proposed decision first published: 19/11/2024 Anticipated restriction: Open - |
11. |
Voluntary and Charitable Sector Memorandum of Understanding Decision maker: Executive Decision due: 13 Feb 2025 Lead officer: Paul Coe Notice of proposed decision first published: 02/01/2025 Anticipated restriction: Open - |
12. |
Devolution paper New! Decision maker: Executive Decision due: 13 Feb 2025 Lead officer: Gabrielle Mancini Notice of proposed decision first published: 22/01/2025 Anticipated restriction: Open - |
13. |
Peer Support and Full-Time Educational Provision for Pupils with EHC Plans (13-19 years) Decision maker: Executive Decision due: 13 Feb 2025 Lead officer: Nicola Ponton Notice of proposed decision first published: 08/01/2025 Anticipated restriction: Fully exempt - view reasons |
14. |
Decision maker: Executive Decision due: 13 Feb 2025 Lead officer: Sadie Owen Notice of proposed decision first published: 29/10/2024 Anticipated restriction: Open - |
15. |
Argyle Road 20 MPH speed limit change Proposal Decision maker: Portfolio Holder: Environment and Highways Decision due: 14 Feb 2025 Lead officer: Gareth Dowding Notice of proposed decision first published: 14/10/2024 Anticipated restriction: Open - |
16. |
School Term Dates New! Decision maker: Portfolio Holder: Children and Family Services Decision due: 21 Feb 2025 Lead officer: Nick WInter Notice of proposed decision first published: 20/01/2025 Anticipated restriction: Open - |
17. |
Exception to Direct Award to Unit 4 (Agresso) New! Decision maker: Executive Decision due: 19 Mar 2025 Lead officer: Sarah Wood Notice of proposed decision first published: 11/02/2025 Anticipated restriction: Open - |
18. |
Section 19 Flood Investigation Report Decision maker: Portfolio Holder: Environment and Highways Decision due: 28 Mar 2025 Lead officer: Andrew Reynolds Notice of proposed decision first published: 15/11/2024 Anticipated restriction: Open - |
19. |
Three Year Highway Improvement Programme 2025/26 -2027/28 Decision maker: Portfolio Holder: Environment and Highways Decision due: 28 Mar 2025 Lead officer: Andrew Reynolds Notice of proposed decision first published: 15/11/2024 Anticipated restriction: Open - |
20. |
Procurement activity annual report Decision maker: Executive Decision due: 3 Apr 2025 Originally due: 7 Nov 2024 Lead officer: Kate Pearson Notice of proposed decision first published: 04/04/2024 Anticipated restriction: Open - |
21. |
Contracts for Award Under Delegated Authority from Executive New! Decision maker: Executive Decision due: 3 Apr 2025 Lead officer: Sarah Wood Notice of proposed decision first published: 29/01/2025 Anticipated restriction: Open - |
22. |
Decision maker: Executive Decision due: 3 Apr 2025 Lead officer: Daniel Warne Notice of proposed decision first published: 08/01/2025 Anticipated restriction: Open - |
23. |
Decision maker: Executive Decision due: 3 Apr 2025 Lead officer: Sadie Owen Notice of proposed decision first published: 29/10/2024 Anticipated restriction: Open - |
24. |
Corporate Accommodation Review Decision maker: Executive Decision due: 3 Apr 2025 Lead officer: Gabrielle Mancini Notice of proposed decision first published: 08/04/2024 Anticipated restriction: Open - |
25. |
Decision maker: Executive Decision due: 3 Apr 2025 Lead officer: Catalin Bogos Notice of proposed decision first published: 05/04/2024 Anticipated restriction: Open - |
26. |
Proposed Allocation of the Household Support Fund April 2025 - March 2026 New! Decision maker: Portfolio Holder: Planning and Housing Decision due: 25 Apr 2025 Lead officer: Nick Caprara Notice of proposed decision first published: 24/03/2025 Anticipated restriction: Open - |
27. |
Kings Road Newbury - Prohibition of Driving Proposal Decision maker: Portfolio Holder: Environment and Highways Decision due: 25 Apr 2025 Lead officer: Gareth Dowding Notice of proposed decision first published: 14/10/2024 Anticipated restriction: Open - |
28. |
Love Lane/Bastion Street Newbury Bus gate Proposal Decision maker: Portfolio Holder: Environment and Highways Decision due: 25 Apr 2025 Lead officer: Gareth Dowding Notice of proposed decision first published: 14/10/2024 Anticipated restriction: Open - |
29. |
2025-26 Network Management Works Programme New! Decision maker: Portfolio Holder: Environment and Highways Decision due: 25 Apr 2025 Lead officer: Neil Stacey Notice of proposed decision first published: 11/03/2025 Anticipated restriction: Open - |
30. |
LGA Peer Review Children's Services New! Decision maker: Executive Decision due: 22 May 2025 Lead officer: Rebecca Wilshire Notice of proposed decision first published: 19/03/2025 Anticipated restriction: Open - |
31. |
LGA Corporate Peer Review Follow Up New! Decision maker: Executive Decision due: 22 May 2025 Lead officer: Joseph Holmes Notice of proposed decision first published: 19/03/2025 Anticipated restriction: Open - |
32. |
Decision maker: Executive Decision due: 22 May 2025 Lead officer: Hannah Cole Notice of proposed decision first published: 27/09/2024 Anticipated restriction: Open - |
33. |
Environment Strategy Annual Progress Report and Environment Strategy 2025 Refresh Decision maker: Executive Decision due: 22 May 2025 Lead officer: Jenny Graham Notice of proposed decision first published: 19/12/2024 Anticipated restriction: Open - |
34. |
Decision maker: Executive Decision due: 22 May 2025 Lead officer: Sadie Owen Notice of proposed decision first published: 29/10/2024 Anticipated restriction: Open - |
35. |
Amendment to Streetworks Permit Scheme Order New! Decision maker: Jon Winstanley - Service Director Decision due: 29 May 2025 Lead officer: Neil Stacey Notice of proposed decision first published: 01/05/2025 Anticipated restriction: Open - |
36. |
Response to Public Open Spaces motion New! Decision maker: Executive Decision due: 3 Jul 2025 Lead officer: Laura Callan Notice of proposed decision first published: 19/03/2025 Anticipated restriction: Open - |
37. |
Block Beds '9 Month Extension' New! Decision maker: Executive Decision due: 3 Jul 2025 Lead officer: Thomas Bailey Notice of proposed decision first published: 14/03/2025 Anticipated restriction: Open - |
38. |
Q4 Performance Report 2024/25 New! Decision maker: Executive Decision due: 3 Jul 2025 Lead officer: Beatriz Teixeira Notice of proposed decision first published: 19/03/2025 Anticipated restriction: Open - |
39. |
New Developments Task Group New! Decision maker: Executive Decision due: 3 Jul 2025 Lead officer: Laura Callan Notice of proposed decision first published: 18/03/2025 Anticipated restriction: Open - |
40. |
Rights of Way Improvement Plan Decision maker: Executive Decision due: 18 Sep 2025 Originally due: 4 Jul 2024 Lead officer: Elaine Cox Notice of proposed decision first published: 16/08/2023 Anticipated restriction: Open - |
41. |
Future of the Shared Partnership for the Public Protection Partnership Decision maker: Executive Decision due: 3 Jul 2025 Lead officer: Sean Murphy Notice of proposed decision first published: 05/04/2024 Anticipated restriction: Open - |
42. |
Decision maker: Executive Decision due: 3 Jul 2025 Lead officer: Shail Vitish Notice of proposed decision first published: 20/03/2025 Anticipated restriction: Open - |
43. |
Decision maker: Executive Decision due: 3 Jul 2025 Lead officer: Elizabeth Griffiths Notice of proposed decision first published: 20/03/2025 Anticipated restriction: Open - |
44. |
Public Health Re-Structure New! Decision maker: Executive Decision due: 3 Jul 2025 Lead officer: Dr Matt Pearce Notice of proposed decision first published: 02/04/2025 Anticipated restriction: Open - |
45. |
Corporate Parenting Panel Annual Report New! Decision maker: Executive Decision due: 18 Sep 2025 Lead officer: Karl Davis Notice of proposed decision first published: 05/03/2025 Anticipated restriction: Open - |
46. |
Youth Justice Annual Plan New! Decision maker: Executive Decision due: 18 Sep 2025 Lead officer: Dave Wraight Notice of proposed decision first published: 05/03/2025 Anticipated restriction: Open - |
47. |
Care Leaver Annual Report New! Decision maker: Executive Decision due: 18 Sep 2025 Lead officer: Karl Davis Notice of proposed decision first published: 05/03/2025 Anticipated restriction: Open - |
48. |
Revenue Financial Performance Report - Q1 of 2025/26 New! Decision maker: Executive Decision due: 18 Sep 2025 Lead officer: Elizabeth Griffiths Notice of proposed decision first published: 12/03/2025 Anticipated restriction: Open - |
49. |
ASC Annual Report New! Decision maker: Executive Decision due: 18 Sep 2025 Lead officer: Melanie O'Rourke Notice of proposed decision first published: 19/03/2025 Anticipated restriction: Open - |
50. |
Early Help Response Hub Annual report New! Decision maker: Executive Decision due: 18 Sep 2025 Lead officer: Karen Atalla Notice of proposed decision first published: 05/03/2025 Anticipated restriction: Open - |
51. |
2025/26 Performance Report Q1 New! Decision maker: Executive Decision due: 18 Sep 2025 Lead officer: Beatriz Teixeira Notice of proposed decision first published: 14/04/2025 Anticipated restriction: Open - |
52. |
Capital Financial Performance Report Q1 2025/26 New! Decision maker: Executive Decision due: 18 Sep 2025 Lead officer: Shail Vitish Notice of proposed decision first published: 12/03/2025 Anticipated restriction: Open - |
53. |
Capital Financial Performance Report - Q2 of 2025/26 New! Decision maker: Executive Decision due: 6 Nov 2025 Lead officer: Shail Vitish Notice of proposed decision first published: 12/03/2025 Anticipated restriction: Open - |
54. |
Revenue Financial Performance Report - Q2 of 2025/26 New! Decision maker: Executive Decision due: 6 Nov 2025 Lead officer: Elizabeth Griffiths Notice of proposed decision first published: 12/03/2025 Anticipated restriction: Open - |
55. |
2025/26 Performance Report Q2 New! Decision maker: Executive Decision due: 18 Dec 2025 Lead officer: Beatriz Teixeira Notice of proposed decision first published: 14/04/2025 Anticipated restriction: Open - |
56. |
Investment and Borrowing Strategy 2026-27 New! Decision maker: Executive Decision due: 12 Feb 2026 Lead officer: Shail Vitish Notice of proposed decision first published: 12/03/2025 Anticipated restriction: Open - |
57. |
Medium Term Financial Strategy 2026/27 New! Decision maker: Executive Decision due: 12 Feb 2026 Lead officer: Shail Vitish Notice of proposed decision first published: 12/03/2025 Anticipated restriction: Open - |
58. |
Capital Financial Performance Report Q3 2025/26 New! Decision maker: Executive Decision due: 12 Feb 2026 Lead officer: Shail Vitish Notice of proposed decision first published: 12/03/2025 Anticipated restriction: Open - |
59. |
Decision maker: Executive Decision due: 12 Feb 2026 Lead officer: Elizabeth Griffiths Notice of proposed decision first published: 12/03/2025 Anticipated restriction: Open - |
60. |
Revenue Financial Performance Report - Q3 of 2025/26 New! Decision maker: Executive Decision due: 12 Feb 2026 Lead officer: Elizabeth Griffiths Notice of proposed decision first published: 12/03/2025 Anticipated restriction: Open - |
61. |
2025/26 Performance Report Q3 New! Decision maker: Executive Decision due: 21 May 2026 Lead officer: Beatriz Teixeira Notice of proposed decision first published: 14/04/2025 Anticipated restriction: Open - |
62. |
Legal Services - Childcare Committee considering report: New! Decision maker: Executive Lead officer: Sarah Clarke Notice of proposed decision first published: 30/01/2025 Anticipated restriction: Open - |
63. |
Decision maker: Executive Originally due: 7 Nov 2024 Lead officer: Kofi Adu-Gyamfi Notice of proposed decision first published: 09/08/2024 Anticipated restriction: Open - |
64. |
Decision maker: Executive Originally due: 7 Nov 2024 Lead officer: Kofi Adu-Gyamfi Notice of proposed decision first published: 09/08/2024 Anticipated restriction: Open - |
65. |
Decision maker: Executive Originally due: 7 Nov 2024 Lead officer: Rebecca Braithwaite Notice of proposed decision first published: 04/07/2024 Anticipated restriction: Open - |
66. |
Leisure Strategy Delivery Plan Decision maker: Executive Lead officer: Jude Thomas Notice of proposed decision first published: 01/07/2022 Anticipated restriction: Open - |
67. |
Decision maker: Executive Lead officer: Nicola Thomas Notice of proposed decision first published: 03/04/2023 Anticipated restriction: Fully exempt - view reasons |
68. |
Decision maker: Executive Originally due: 19 Sep 2024 Lead officer: Sam Robins Notice of proposed decision first published: 13/08/2024 Anticipated restriction: Open - |
69. |
Decision maker: Executive Originally due: 21 Sep 2023 Lead officer: Sam Robins Notice of proposed decision first published: 11/05/2023 Anticipated restriction: Open - |
70. |
Decision maker: Executive Lead officer: Felicity Harrison Decision status: Item Deferred Notice of proposed decision first published: 23/02/2022 Anticipated restriction: Open - |
71. |
Decision maker: Executive Lead officer: Ian Martinez Decision status: Item Deferred Notice of proposed decision first published: 15/09/2023 Anticipated restriction: Open - |
72. |
Proposed Allocation of the Household Support Fund April 2025 - March 2026. New! Decision maker: Portfolio Holder: Planning and Housing Lead officer: Nick Caprara Notice of proposed decision first published: 03/04/2025 Anticipated restriction: Open - |
73. |
Contract Award report for West Point House Refurbishment Project Decision maker: Joseph Holmes - Chief Executive Lead officer: Vickie Collins Notice of proposed decision first published: 05/06/2023 Anticipated restriction: Open - |
74. |
Kennet Valley Primary School SEMH Provision Decision maker: Paul Coe - Executive Director Lead officer: Vicky Pearce Notice of proposed decision first published: 02/08/2023 Anticipated restriction: Open - |
75. |
Contract Award report for Mrs Blands Infant and Nursery School Heating Replacement Decision maker: AnnMarie Dodds - Executive Director Lead officer: Vicky Pearce Notice of proposed decision first published: 05/03/2024 Anticipated restriction: Open - |
76. |
Parking Review Amendment Order No 35 (A4 Thatcham area) Decision maker: Portfolio Holder: Environment and Highways Lead officer: Gareth Dowding Notice of proposed decision first published: 14/10/2024 Anticipated restriction: Open - |
77. |
Parking review Amendment Order No 36 (Kings Road Newbury area) Decision maker: Portfolio Holder: Environment and Highways Lead officer: Gareth Dowding Notice of proposed decision first published: 14/10/2024 Anticipated restriction: Open - |
78. |
Parking Review Amendment Order No 37 (various locations) Decision maker: Portfolio Holder: Environment and Highways Lead officer: Gareth Dowding Notice of proposed decision first published: 14/10/2024 Anticipated restriction: Open - |
79. |
Decision maker: Portfolio Holder: Environment and Highways Lead officer: Gareth Dowding Notice of proposed decision first published: 14/10/2024 Anticipated restriction: Open - |