Table 1: Items scheduled on the Forward Plan for the Executive Meeting on 8 September 2026

 

Title and Description

Author

Portfolio Holder

Capital Programme Monitor Update 1

 

Purpose of report: To provide an update on the capital programme.

Director of Finance

Executive Member for Finance, Performance, Major Projects, Human Rights, Equality and Inclusion

 

Quarter 1 2026-27 Finance and Performance Monitor

 

Purpose of report: To provide an update on the projected financial position and the latest performance information for the period covering 1 April 2026 to 30 June 2026.

 

 

Director of Finance

Executive Member for Finance, Performance, Major Projects, Human Rights, Equality and Inclusion

Treasury Management Quarter 1 Prudential Indicators

 

Purpose of report: To provide an update on the treasury management position.

 

Director of Finance

Executive Member for Finance, Performance, Major Projects, Human Rights, Equality and Inclusion

 

Recycling Review Update

 

Purpose of report: To provide a further report on future kerbside recycling collection.

 

Director of Environmental and Regulatory Service

Executive Member for Environment and Climate Emergency

City Centre Permanent Anti-Terrorism Traffic Regulation Order (ATTRO)

 

Purpose of report: To present the findings for the statutory consultation for the proposal to introduce a permanent Anti-Terrorism Traffic Regulation Order (ATTRO) for the city centre.

 

Director of City Development

Executive Member for Transport

Car Parking Charges Review

 

Purpose of report: To present the findings from the independent review of car parking charges produced by Arup, covering Bishopthorpe Road, Micklegate, Heworth (East Parade) and The Groves.

 

Director of City Development

Executive Member for Transport

 

 

 

 

 

 

 

 

 

Table 2: Items scheduled on the Forward Plan for the Executive Meeting on 6 October 2026

 

Title and Description

Author

Portfolio Holder

Minerals and Waste Plan

 

Purpose of report: To set out the implications of recent national changes to the plan-making system on the review of the Minerals and Waste Joint Plan (MWJP)

 

Director of City Development

Executive Member for Housing, Planning and Safer Communities

Safer York Partnership Community Safety Strategy 2026-29

 

Purpose of report: To recommend the endorsement of the Safer York Partnership Community Safety Strategy 2026-29.

 

 

Director of Communities

Executive Member for Housing, Planning and Safer Communities

Parks Investment Fund Update

 

Purpose of report: To provide an update on progress made against the Parks Investment Fund project.

 

Director of Environmental and Regulatory Service

Executive Member for Environment and Climate Emergency

Adult Social Care Strategy and Delivery Plan

 

Purpose of report: To provide oversight and assurance on the progress for Adult Social Care Improvement.

Corporate Director of Adult Services and Integration

Executive Member for Health, Wellbeing and Adult Social Care