
FORWARD PLAN
4 May 2026- 4 May 2027
|
Produced By: |
Democratic Services City of York Council West Offices York YO1 9GA Tel No. 01904 551031 |
CABINET FORWARD PLAN
|
What is the Cabinet Forward Plan? |
|
The Cabinet Forward Plan is a list of all non-key and key decisions the Authority intends to take during the next four month period. The Plan is updated monthly on or around the 14th of each month and is available to view on-line at www.york.gov.uk
|
|
What is a non-key decision? |
|
For the purposes of the Plan, a non-key decision is defined as a ‘decision of normal importance’ which:
· the Cabinet can collectively take as set out in Part 3 of the council’s constitution
· which any Cabinet Member can take individually in line with the Council’s Scheme of Delegation
|
|
What is a key decision? |
|
A key decision is defined as a decision which is likely:
· to result in the Council incurring expenditure, or making savings, which are significant having regard to the Council’s budget for the service or function to which the decision relates i.e.:
▫ make a saving of more than 10% of the budget for a particular area - or be more than £500,000 ▫ require spending that is more than 10% of the budget for a particular area - or be more than £500,00
· to be significant in terms of its effects on communities
In addition to elected Councillors, chief officers can also take key decisions in line with the Officers Delegation Scheme as set out in Schedule 3, Part 3 of the Council’s Constitution |
|
|
|
What information does the Forward Plan contain? |
|
Each issue entered in the Forward Plan lists:
· The history of the issue in relation to the Forward Plan · What consultation will be undertaken prior to a decision being made · The name and contact details of the chief officer responsible for the issue and the forthcoming report · The date of the meeting at which a decision is due to be taken · The wards which will be affected by any decision taken
|
|
If I have a query about an entry on the Forward Plan, who do I contact ? |
|
Wherever possible, full contact details are listed in the individual entries in the Forward Plan. If you are unsure how to make contact or have any general enquiries about the Forward Plan, please ring Democratic Services on Tel No. 01904 551031
|
CABINET FORWARD PLAN
ALPHABETICAL LIST OF ENTRIES
|
ITEM |
PAGE NO |
|
Air Quality Annual Status Report 2026
|
8 |
|
Annual Housing Report 2025/26
|
15 |
|
Capital Programme Update Outturn
|
17 |
|
Commissioning of Additional Drug and Alcohol Support Service
|
14 |
|
Energy Independence
|
5 |
|
EV Back Office Contract Replacement
|
10 |
|
Finance and Performance Outturn
|
18 |
|
*Local SEND Reform Plan
|
11 |
|
Lord Mayoralty Points Allocation
|
26 |
|
Make It York Limited – Service Contract Renewal Options
|
13 |
|
*Parks Investment Fund – Update
|
23 |
|
*Public Realm Service Update
|
24 |
|
*Recycling Review Update
|
19 |
|
Safer York Partnership Community Safety Strategy 2026-29
|
20 |
|
*To Consider and Approve for Publication Planning Guidance
|
9 |
|
Treasury management 2025/26 outturn
|
22 |
|
York Christmas Market Operating Hours
|
6 |
|
FORWARD PLAN ITEM |
||||||||||
|
Meeting:
|
Decision Session - Combined Executive Member Decision Session |
|||||||||
|
Meeting Date:
|
05/05/26 |
Keyword: |
|
|||||||
|
Item Type:
|
Executive Member Decision - of 'Normal' importance |
|||||||||
|
Title of Report:
|
||||||||||
|
Description:
|
Set out CYC’s approach to supporting energy independence for the city, including progress to date and planned projects. The Executive Member will be asked to support the ambition for energy independence and delegate authority to Officers to accept grant funding and enter into contracts that support this ambition. |
|||||||||
|
Wards Affected:
|
All Wards |
|||||||||
|
Report Writer: |
|
Deadline for Report: |
|
|||||||
|
Lead Member: |
Executive Member for Environment and Climate Emergency |
|||||||||
|
Lead Director: |
Director of City Development |
|||||||||
|
Contact Details:
|
Shaun Gibbons, Head of Carbon Reduction
shaun.gibbons@york.gov.uk
|
|||||||||
|
Implications
|
|
|||||||||
|
Level of Risk:
|
|
Reason Key: |
|
|||||||
|
Making Representations:
|
|
|||||||||
|
Process:
|
Internal
consultation with Climate Change and Natural Capital
Programme |
|||||||||
|
Consultees:
|
|
|||||||||
|
Background Documents:
|
|
|||||||||
|
Call-In |
|
|||||||||
|
If this item is called-in, it will be considered by the Corporate and Scrutiny Management Committee on: |
01/06/26
|
|||||||||
|
|
|
|||||||||
|
FORWARD PLAN ITEM |
||||||||||
|
Meeting:
|
Executive |
|||||||||
|
Meeting Date:
|
12/05/26 |
Keyword: |
|
|||||||
|
Item Type:
|
Executive Decision - a 'Key Issue' - decision with significant effects on communities |
|||||||||
|
Title of Report:
|
||||||||||
|
Description:
|
Purpose of
Report: Members agreed a strategic approach to city centre events
in March 2025 Executive, including maintaining a wide variety of
events, and implementing measures over the short medium and long
term to improve the accessibility of the City Centre at these
times.
i. Consider options around the hours and days of operation of the Christmas Market and the broader implications of these. ii. Agree an approach to the 2026 Christmas Market hours and days of operation, and any associated measures required in order for this to be implemented. Please be aware that the action date for this item has been changed and this item has been deferred from 14 April to 12 May 2026 in order to enable the proper consideration of further information and advice received from North Yorkshire Police. |
|||||||||
|
Wards Affected:
|
All Wards |
|||||||||
|
Report Writer: |
Ben Murphy |
Deadline for Report: |
27/04/26 |
|||||||
|
Lead Member: |
Leader of the Council and Executive Member for Policy, Strategy and Partnerships |
|||||||||
|
Lead Director: |
Director of City Development |
|||||||||
|
Contact Details:
|
Ben Murphy, Head of City Development, Garry Taylor, Director of City Development
ben.murphy@york.gov.uk, garry.taylor@york.gov.uk
|
|||||||||
|
Implications
|
|
|||||||||
|
Level of Risk:
|
04-08 Regular monitoring required |
Reason Key: |
|
|||||||
|
Making Representations:
|
|
|||||||||
|
Process:
|
The work has been
informed by ongoing dialogue with key city centre stakeholders
including Make it York, the BID, the Tourism Advisory Board, North
Yorkshire Police, Safety Advisory Group representatives, and
Council Officers including Access Officer. |
|||||||||
|
Consultees:
|
|
|||||||||
|
Background Documents:
|
York Christmas
Market Operating Hours |
|||||||||
|
Call-In |
|
|||||||||
|
If this item is called-in, it will be considered by the Corporate and Scrutiny Management Committee on: |
01/06/26
|
|||||||||
|
|
|
|||||||||
|
FORWARD PLAN ITEM |
||||||||||
|
Meeting:
|
Decision Session - Combined Executive Member Decision Session |
|||||||||
|
Meeting Date:
|
02/06/26 |
Keyword: |
|
|||||||
|
Item Type:
|
Executive Member Decision - of 'Normal' importance |
|||||||||
|
Title of Report:
|
||||||||||
|
Description:
|
The report details the latest (2025) air quality monitoring results for York and progress on achieving measures in City of York Council’s current Air Quality Action Plan (AQAP4) to deliver further improvements in air quality. The Executive Member will be asked to note the contents of the report including the improving trend in air pollution in recent years and approve the submission of the Annual Status Report (ASR) to the Department for Environment, Food and Rural Affairs (DEFRA) for formal appraisal, in line with statutory guidance. |
|||||||||
|
Wards Affected:
|
All Wards |
|||||||||
|
Report Writer: |
|
Deadline for Report: |
|
|||||||
|
Lead Member: |
Executive Member for Environment and Climate Emergency |
|||||||||
|
Lead Director: |
Director of Environmental and Regulatory Service |
|||||||||
|
Contact Details:
|
Mike Southcombe
mike.southcombe@york.gov.uk
|
|||||||||
|
Implications
|
|
|||||||||
|
Level of Risk:
|
|
Reason Key: |
|
|||||||
|
Making Representations:
|
|
|||||||||
|
Process:
|
Local authorities
must submit an Annual Status Report to DEFRA each year. Whilst no
consultation outside CYC has been undertaken specifically for the
purposes of compiling the ASR, the report will be considered in
public at the Executive Member Decision Session, before submission
to DEFRA. |
|||||||||
|
Consultees:
|
|
|||||||||
|
Background Documents:
|
|
|||||||||
|
Call-In |
|
|||||||||
|
If this item is called-in, it will be considered by the Corporate and Scrutiny Management Committee on: |
22/06/26
|
|||||||||
|
|
|
|||||||||
|
FORWARD PLAN ITEM |
||||||||||
|
Meeting:
|
Decision Session - Combined Executive Member Decision Session |
|||||||||
|
Meeting Date:
|
02/06/26 |
Keyword: |
|
|||||||
|
Item Type:
|
Executive Member Decision - of 'Normal' importance |
|||||||||
|
Title of Report:
|
||||||||||
|
Description:
|
Purpose of Report: In line with the plan-making timetable agreed at Executive 14 April 2026, officers have been preparing non-statutory planning guidance on a number of topics. A number of these planning guidance notes have been through a period of internal consultation and are now ready for publication following approval at EMDS.
The Executive Member will be asked to: Consider the proposed planning guidance and approve for publication. |
|||||||||
|
Wards Affected:
|
All Wards |
|||||||||
|
Report Writer: |
|
Deadline for Report: |
|
|||||||
|
Lead Member: |
Executive Member for Housing, Planning and Safer Communities |
|||||||||
|
Lead Director: |
Director of City Development |
|||||||||
|
Contact Details:
|
Alison Stockdale, Development Management Officer
alison.stockdale@york.gov.uk
|
|||||||||
|
Implications
|
|
|||||||||
|
Level of Risk:
|
|
Reason Key: |
|
|||||||
|
Making Representations:
|
|
|||||||||
|
Process:
|
Internal consultation – there is no statutory consultation unlike supplementary planning documents |
|||||||||
|
Consultees:
|
|
|||||||||
|
Background Documents:
|
|
|||||||||
|
Call-In |
|
|||||||||
|
If this item is called-in, it will be considered by the Corporate and Scrutiny Management Committee on: |
22/06/26
|
|||||||||
|
|
|
|||||||||
|
FORWARD PLAN ITEM |
||||||||||
|
Meeting:
|
Executive |
|||||||||
|
Meeting Date:
|
02/06/26 |
Keyword: |
|
|||||||
|
Item Type:
|
Executive Decision - a 'Key Issue' - decision leading to savings or expenditure of £500,000 or above |
|||||||||
|
Title of Report:
|
||||||||||
|
Description:
|
Purpose of Report: Replacement of contract to
allow continued operation of the public EV charging network for a
further 5+3 years.
Please be aware that the action date for this item has been changed in order to allow for more information to be available before the Executive finalise their decision. |
|||||||||
|
Wards Affected:
|
All Wards |
|||||||||
|
Report Writer: |
Stuart Andrews |
Deadline for Report: |
20/05/26 |
|||||||
|
Lead Member: |
Executive Member for Transport |
|||||||||
|
Lead Director: |
Director of Environmental and Regulatory Service |
|||||||||
|
Contact Details:
|
Stuart Andrews, Transport Systems Project Manager
stuart.andrews@york.gov.uk
|
|||||||||
|
Implications
|
|
|||||||||
|
Level of Risk:
|
|
Reason Key: |
|
|||||||
|
Making Representations:
|
N/A |
|||||||||
|
Process:
|
N/A |
|||||||||
|
Consultees:
|
|
|||||||||
|
Background Documents:
|
EV Back Office Contract Replacement |
|||||||||
|
Call-In |
|
|||||||||
|
If this item is called-in, it will be considered by the Corporate and Scrutiny Management Committee on: |
22/06/26
|
|||||||||
|
|
|
|||||||||
|
FORWARD PLAN ITEM |
||||||||||
|
Meeting:
|
Executive |
|||||||||
|
Meeting Date:
|
02/06/26 |
Keyword: |
|
|||||||
|
Item Type:
|
Executive Decision - a 'Key Issue' - decision with significant effects on communities |
|||||||||
|
Title of Report:
|
||||||||||
|
Description:
|
Purpose of Report: The report will provide the Executive with information about the development of the Local SEND Reform Plan. The draft plan will be shared with Executive, with the final plan being submitted to the Department for Education by 18th June. The delivery of the plan is supported by the allocation of government grant funding. This grant funding is designed to build the infrastructure to support the local area to implement the SEND reforms. In the financial year 2026-27 York has been allocated £2.3 million of SEND Capital and £1.3 million to deliver the Experts at Hand offer. The Experts at Hand part of the grant will provide funding for local authorities to work in partnership with Integrated Care Boards to develop and deliver a new Experts at Hand offer for mainstream education settings. This new offer is designed to strengthen the capability of mainstream education settings to meet the needs of children and young people with special educational needs and disabilities (SEND) more effectively and inclusively, by providing a new route to access expert advice and support from education and health professionals.
i. Approve the draft Local SEND reform plan which will include details about the use of government funding to implement the Experts at Hand model in York. ii. Delegate decisions about the use of government funding to deliver the SEND reform plan to the Corporate Director, Children and Education. |
|||||||||
|
Wards Affected:
|
All Wards |
|||||||||
|
Report Writer: |
Maxine Squire |
Deadline for Report: |
18/05/26 |
|||||||
|
Lead Member: |
Executive Member for Children, Young People and Education |
|||||||||
|
Lead Director: |
Corporate Director of Children and Education |
|||||||||
|
Contact Details:
|
Victoria Coyle, Head of Integrated SEND, Maxine Squire, Assistant Director of Education Tel: 01904 553007 Victoria.Coyle@york.gov.uk, maxine.squire@york.gov.uk
|
|||||||||
|
Implications
|
|
|||||||||
|
Level of Risk:
|
04-08 Regular monitoring required |
Reason Key: |
|
|||||||
|
Making Representations:
|
|
|||||||||
|
Process:
|
Meetings with
partners have been used to consult on the development of the plan.
The timeline for submission of the plan has been very tight and
this has impacted on the processes used. |
|||||||||
|
Consultees:
|
|
|||||||||
|
Background Documents:
|
Local SEND Reform Plan |
|||||||||
|
Call-In |
|
|||||||||
|
If this item is called-in, it will be considered by the Corporate and Scrutiny Management Committee on: |
22/06/26
|
|||||||||
|
|
|
|||||||||
|
FORWARD PLAN ITEM |
||||||||||
|
Meeting:
|
Executive |
|||||||||
|
Meeting Date:
|
02/06/26 |
Keyword: |
|
|||||||
|
Item Type:
|
Executive Decision - a 'Key Issue' - decision with significant effects on communities |
|||||||||
|
Title of Report:
|
||||||||||
|
Description:
|
Purpose of
Report: The report sets out the service contract renewal options
for Make It York Limited (Council Teckal company), as the current
contract expires in September 2026. It also sets out a future
service level agreement. |
|||||||||
|
Wards Affected:
|
All Wards |
|||||||||
|
Report Writer: |
Garry Taylor |
Deadline for Report: |
18/05/26 |
|||||||
|
Lead Member: |
Deputy Leader of the Council and Executive Member for Economy and Culture |
|||||||||
|
Lead Director: |
Director of City Development |
|||||||||
|
Contact Details:
|
Garry Taylor, Director of City Development
garry.taylor@york.gov.uk
|
|||||||||
|
Implications
|
|
|||||||||
|
Level of Risk:
|
04-08 Regular monitoring required |
Reason Key: |
|
|||||||
|
Making Representations:
|
|
|||||||||
|
Process:
|
Council officers have consulted with Make It York. |
|||||||||
|
Consultees:
|
|
|||||||||
|
Background Documents:
|
Make It York Limited – Service Contract Renewal Options |
|||||||||
|
Call-In |
|
|||||||||
|
If this item is called-in, it will be considered by the Corporate and Scrutiny Management Committee on: |
22/06/26
|
|||||||||
|
|
|
|||||||||
|
FORWARD PLAN ITEM |
||||||||||
|
Meeting:
|
Executive |
|||||||||
|
Meeting Date:
|
07/07/26 |
Keyword: |
|
|||||||
|
Item Type:
|
Executive Decision - of 'Normal' Importance |
|||||||||
|
Title of Report:
|
||||||||||
|
Description:
|
Purpose of
Report: This report will provide an overview of the housing
landlord service over the previous 12 months and set priorities for
the coming year. The report will cover the recent judgement for the
Regulator of Social Housing against statutory Consumer Standards,
and related plans for the coming 12 months plus approval of the
local Allocations Policy. |
|||||||||
|
Wards Affected:
|
All Wards |
|||||||||
|
Report Writer: |
Katherine Proctor |
Deadline for Report: |
25/06/26 |
|||||||
|
Lead Member: |
Executive Member for Housing, Planning and Safer Communities |
|||||||||
|
Lead Director: |
Director of Housing and Communities |
|||||||||
|
Contact Details:
|
Katherine Proctor, Assistant Director, Housing
katherine.proctor@york.gov.uk
|
|||||||||
|
Implications
|
|
|||||||||
|
Level of Risk:
|
04-08 Regular monitoring required |
Reason Key: |
|
|||||||
|
Making Representations:
|
|
|||||||||
|
Process:
|
Tenant
engagement |
|||||||||
|
Consultees:
|
|
|||||||||
|
Background Documents:
|
Annual Housing Report 2025/26 |
|||||||||
|
Call-In |
|
|||||||||
|
If this item is called-in, it will be considered by the Corporate and Scrutiny Management Committee on: |
27/07/26
|
|||||||||
|
|
|
|||||||||
|
FORWARD PLAN ITEM |
||||||||||
|
Meeting:
|
Executive |
|||||||||
|
Meeting Date:
|
07/07/26 |
Keyword: |
|
|||||||
|
Item Type:
|
Executive Decision - of 'Normal' Importance |
|||||||||
|
Title of Report:
|
||||||||||
|
Description:
|
Purpose of Report: To provide Executive Members with the outturn position on the capital programme.
The Executive will be asked to: Note the outturn and recommend to Full Council any changes as appropriate.
Please be aware that the action date has been changed for this item to allow more time for the information to be available. |
|||||||||
|
Wards Affected:
|
All Wards |
|||||||||
|
Report Writer: |
Debbie Mitchell |
Deadline for Report: |
25/06/26 |
|||||||
|
Lead Member: |
Executive Member for Finance, Performance, Major Projects, Human Rights, Equality and Inclusion |
|||||||||
|
Lead Director: |
Director of Finance |
|||||||||
|
Contact Details:
|
Debbie Mitchell, Director of Finance (Section 151 Officer)
debbie.mitchell@york.gov.uk
|
|||||||||
|
Implications
|
|
|||||||||
|
Level of Risk:
|
04-08 Regular monitoring required |
Reason Key: |
|
|||||||
|
Making Representations:
|
|
|||||||||
|
Process:
|
N/A |
|||||||||
|
Consultees:
|
|
|||||||||
|
Background Documents:
|
Capital Programme Update Outturn |
|||||||||
|
Call-In |
|
|||||||||
|
If this item is called-in, it will be considered by the Corporate and Scrutiny Management Committee on: |
27/07/26
|
|||||||||
|
|
|
|||||||||
|
FORWARD PLAN ITEM |
||||||||||
|
Meeting:
|
Executive |
|||||||||
|
Meeting Date:
|
07/07/26 |
Keyword: |
|
|||||||
|
Item Type:
|
Executive Decision - of 'Normal' Importance |
|||||||||
|
Title of Report:
|
||||||||||
|
Description:
|
Purpose of Report: To provide Executive Members with the year end position on both finance and performance.
Executive Members will be asked to: Note the report.
Please be aware that the action date has been changed for this item to allow more time for the information to be available. |
|||||||||
|
Wards Affected:
|
All Wards |
|||||||||
|
Report Writer: |
Debbie Mitchell, Ian Cunningham |
Deadline for Report: |
25/06/26 |
|||||||
|
Lead Member: |
Executive Member for Finance, Performance, Major Projects, Human Rights, Equality and Inclusion |
|||||||||
|
Lead Director: |
Director of Finance |
|||||||||
|
Contact Details:
|
Ian Cunningham, Head of Business Intelligence, Debbie Mitchell, Director of Finance (Section 151 Officer)
ian.cunningham@york.gov.uk, debbie.mitchell@york.gov.uk
|
|||||||||
|
Implications
|
|
|||||||||
|
Level of Risk:
|
04-08 Regular monitoring required |
Reason Key: |
|
|||||||
|
Making Representations:
|
|
|||||||||
|
Process:
|
N/A |
|||||||||
|
Consultees:
|
|
|||||||||
|
Background Documents:
|
Finance and Performance Outturn |
|||||||||
|
Call-In |
|
|||||||||
|
If this item is called-in, it will be considered by the Corporate and Scrutiny Management Committee on: |
27/07/26
|
|||||||||
|
|
|
|||||||||
|
FORWARD PLAN ITEM |
||||||||||
|
Meeting:
|
Executive |
|||||||||
|
Meeting Date:
|
07/07/26 |
Keyword: |
|
|||||||
|
Item Type:
|
Executive Decision - a 'Key Issue' - decision with significant effects on communities |
|||||||||
|
Title of Report:
|
||||||||||
|
Description:
|
Purpose of Report: To provide a further report to the Executive on future kerbside recycling collection. The Executive will be asked to: Note the recommendation for the future of kerbside recycling collections. |
|||||||||
|
Wards Affected:
|
All Wards |
|||||||||
|
Report Writer: |
Dave Atkinson |
Deadline for Report: |
23/06/26 |
|||||||
|
Lead Member: |
Executive Member for Environment and Climate Emergency |
|||||||||
|
Lead Director: |
Director of Environmental and Regulatory Service |
|||||||||
|
Contact Details:
|
Dave Atkinson, Director of Environment and Regulatory Services, Ian Hoult
dave.atkinson@york.gov.uk, ian.hoult@york.gov.uk
|
|||||||||
|
Implications
|
|
|||||||||
|
Level of Risk:
|
04-08 Regular monitoring required |
Reason Key: |
|
|||||||
|
Making Representations:
|
|
|||||||||
|
Process:
|
Consultation
process: 6 week consultation 23rd March – 1st May 2026
including surveys and drop-in sessions. Place Scrutiny. |
|||||||||
|
Consultees:
|
|
|||||||||
|
Background Documents:
|
Recycling Review
Update |
|||||||||
|
Call-In |
|
|||||||||
|
If this item is called-in, it will be considered by the Corporate and Scrutiny Management Committee on: |
27/07/26
|
|||||||||
|
|
|
|||||||||
|
FORWARD PLAN ITEM |
||||||||||
|
Meeting:
|
Executive |
|||||||||
|
Meeting Date:
|
07/07/26 |
Keyword: |
|
|||||||
|
Item Type:
|
Executive Decision - a 'Key Issue' - decision with significant effects on communities |
|||||||||
|
Title of Report:
|
||||||||||
|
Description:
|
Purpose of
Report: The strategy will be approved by Safer York Partnership
(Statutory Community |
|||||||||
|
Wards Affected:
|
All Wards |
|||||||||
|
Report Writer: |
Pauline Stuchfield |
Deadline for Report: |
23/06/26 |
|||||||
|
Lead Member: |
Executive Member for Housing, Planning and Safer Communities |
|||||||||
|
Lead Director: |
Director of Housing and Communities |
|||||||||
|
Contact Details:
|
Tanya Lyon, Pauline Stuchfield, Director of Housing and Community Services
tanya.lyon@york.gov.uk, pauline.stuchfield@york.gov.uk
|
|||||||||
|
Implications
|
|
|||||||||
|
Level of Risk:
|
04-08 Regular monitoring required |
Reason Key: |
|
|||||||
|
Making Representations:
|
|
|||||||||
|
Process:
|
Community Safety
Partnership co-produce the Strategy |
|||||||||
|
Consultees:
|
|
|||||||||
|
Background Documents:
|
Safer York Partnership Community Safety Strategy 2026-29 |
|||||||||
|
Call-In |
|
|||||||||
|
If this item is called-in, it will be considered by the Corporate and Scrutiny Management Committee on: |
27/07/26
|
|||||||||
|
|
|
|||||||||
|
FORWARD PLAN ITEM |
||||||||||
|
Meeting:
|
Executive |
|||||||||
|
Meeting Date:
|
07/07/26 |
Keyword: |
|
|||||||
|
Item Type:
|
Executive Decision - of 'Normal' Importance |
|||||||||
|
Title of Report:
|
||||||||||
|
Description:
|
Purpose of Report: To provide Executive Members with an update on the Treasury Management position.
The Executive will be asked to: Note the report.
Please be aware that the action date has been changed for this item to allow more time for the information to be available. |
|||||||||
|
Wards Affected:
|
All Wards |
|||||||||
|
Report Writer: |
Debbie Mitchell |
Deadline for Report: |
25/06/26 |
|||||||
|
Lead Member: |
Executive Member for Finance, Performance, Major Projects, Human Rights, Equality and Inclusion |
|||||||||
|
Lead Director: |
Director of Finance |
|||||||||
|
Contact Details:
|
Debbie Mitchell, Director of Finance (Section 151 Officer)
debbie.mitchell@york.gov.uk
|
|||||||||
|
Implications
|
|
|||||||||
|
Level of Risk:
|
04-08 Regular monitoring required |
Reason Key: |
|
|||||||
|
Making Representations:
|
|
|||||||||
|
Process:
|
N/A |
|||||||||
|
Consultees:
|
|
|||||||||
|
Background Documents:
|
Treasury management 2025/26 outturn |
|||||||||
|
Call-In |
|
|||||||||
|
If this item is called-in, it will be considered by the Corporate and Scrutiny Management Committee on: |
27/07/26
|
|||||||||
|
|
|
|||||||||
|
FORWARD PLAN ITEM |
||||||||||
|
Meeting:
|
Executive |
|||||||||
|
Meeting Date:
|
09/09/26 |
Keyword: |
|
|||||||
|
Item Type:
|
Executive Decision - of 'Normal' Importance |
|||||||||
|
Title of Report:
|
||||||||||
|
Description:
|
Purpose of Report: To update Executive on the progress of the Parks Investment Fund project. The Executive will be asked to: Note the progress of the project to date and further schemes coming forward that were presented in October 2025. |
|||||||||
|
Wards Affected:
|
All Wards |
|||||||||
|
Report Writer: |
Ian Hoult |
Deadline for Report: |
27/08/26 |
|||||||
|
Lead Member: |
Executive Member for Environment and Climate Emergency |
|||||||||
|
Lead Director: |
Director of Environmental and Regulatory Service |
|||||||||
|
Contact Details:
|
Ian Hoult, Dave Meigh
ian.hoult@york.gov.uk, dave.meigh@york.gov.uk
|
|||||||||
|
Implications
|
|
|||||||||
|
Level of Risk:
|
04-08 Regular monitoring required |
Reason Key: |
|
|||||||
|
Making Representations:
|
|
|||||||||
|
Process:
|
Relevant to each scheme. Also Place Scrutiny September 2025 |
|||||||||
|
Consultees:
|
|
|||||||||
|
Background Documents:
|
Parks Investment
Fund – Update |
|||||||||
|
Call-In |
|
|||||||||
|
If this item is called-in, it will be considered by the Corporate and Scrutiny Management Committee on: |
28/09/26
|
|||||||||
|
|
|
|||||||||
|
FORWARD PLAN ITEM |
||||||||||
|
Meeting:
|
Decision Session - Combined Executive Member Decision Session |
|||||||||
|
Meeting Date:
|
06/10/26 |
Keyword: |
|
|||||||
|
Item Type:
|
Executive Member Decision - of 'Normal' importance |
|||||||||
|
Title of Report:
|
||||||||||
|
Description:
|
Purpose of Report: To provide an annual service update for the Executive Member. The Executive Member will be asked to: i. Note the annual update and position on key aspects of the Public Realm service. ii. Note the outcome of the in-house trial for Integrated Vegetation Management Plan for 2026 and recommendation for future years and best practice. iii. Note the update on Neighbourhood Caretakers team. iv. Note the current Green Flag status and recommendations for future years. v. Note the Public Conveniences (Toilets) contract position and performance. |
|||||||||
|
Wards Affected:
|
All Wards |
|||||||||
|
Report Writer: |
|
Deadline for Report: |
|
|||||||
|
Lead Member: |
Executive Member for Environment and Climate Emergency |
|||||||||
|
Lead Director: |
Director of Environmental and Regulatory Service |
|||||||||
|
Contact Details:
|
Dave Atkinson, Director of Environment and Regulatory Services, Ian Hoult
dave.atkinson@york.gov.uk, ian.hoult@york.gov.uk
|
|||||||||
|
Implications
|
|
|||||||||
|
Level of Risk:
|
|
Reason Key: |
|
|||||||
|
Making Representations:
|
|
|||||||||
|
Process:
|
N/A |
|||||||||
|
Consultees:
|
|
|||||||||
|
Background Documents:
|
Decisions 29042025
1000 Decision Session - Executive Member for En |
|||||||||
|
Call-In |
|
|||||||||
|
If this item is called-in, it will be considered by the Corporate and Scrutiny Management Committee on: |
26/10/26
|
|||||||||
|
|
|
|||||||||
|
FORWARD PLAN ITEM |
||||||||||
|
Meeting:
|
Executive |
|||||||||
|
Meeting Date:
|
03/11/26 |
Keyword: |
|
|||||||
|
Item Type:
|
Executive Decision - of 'Normal' Importance |
|||||||||
|
Title of Report:
|
||||||||||
|
Description:
|
To invite the Executive to determine the points allocation, and consequently the Lord Mayoralty, for the forthcoming municipal year, 2027/2028. The Executive will be asked to agree to the points allocation for the forthcoming municipal year, and the consequent allocation of the Lord Mayoralty. |
|||||||||
|
Wards Affected:
|
All Wards |
|||||||||
|
Report Writer: |
Bryn Roberts |
Deadline for Report: |
22/10/26 |
|||||||
|
Lead Member: |
Leader of the Council and Executive Member for Policy, Strategy and Partnerships |
|||||||||
|
Lead Director: |
Director of Governance and Monitoring Officer |
|||||||||
|
Contact Details:
|
Bryn Roberts, Director of Governance (Monitoring Officer)
bryn.roberts@york.gov.uk
|
|||||||||
|
Implications
|
|
|||||||||
|
Level of Risk:
|
04-08 Regular monitoring required |
Reason Key: |
|
|||||||
|
Making Representations:
|
|
|||||||||
|
Process:
|
No consultation is required for this decision. |
|||||||||
|
Consultees:
|
|
|||||||||
|
Background Documents:
|
Lord Mayoralty Points Allocation |
|||||||||
|
Call-In |
|
|||||||||
|
If this item is called-in, it will be considered by the Corporate and Scrutiny Management Committee on: |
23/11/26
|
|||||||||
|
|
|
|||||||||