Forward plan

25 May 2026 to 25 May 2027  (25/05/2026 to 25/05/2027, Executive)

Plan items
No. Item

1.

Air Quality Annual Status Report 2026

Decision maker:  Decision Session - Combined Executive Member Decision Session

Decision due:   02/06/26

Lead officer:  Mike Southcombe

Decision status:  Decision Made (subject to call-in)

Notice of proposed decision first published: 07/04/2026

2.

Occupational Therapy and Social Work contract – waiting lists ASC

Decision maker:  Decision Session - Combined Executive Member Decision Session

Decision due:   02/06/26

Lead officer:  Sara Storey

Decision status:  Decision Made (subject to call-in)

Notice of proposed decision first published: 13/05/2026

This decision will be taken under urgency procedures.

Reason for urgency:
This item is late for inclusion due to timescales for planning around the development of the ASC Improvement Board and the reports to go to the DHSC.

3.

EV Back Office Contract Replacement

Decision maker:  Executive

Decision due:   02/06/26; The action date for this item has been changed. Please open for more information.

Originally due:   12/05/26

Lead officer:  Stuart Andrews

Notice of proposed decision first published: 13/04/2026

4.

Local SEND Reform Plan

Decision maker:  Executive

Decision due:   02/06/26

Lead officer:  Victoria Coyle, Maxine Squire

Notice of proposed decision first published: 05/05/2026

5.

Commissioning of Additional Drug and Alcohol Support Service

Decision maker:  Executive

Decision due:   02/06/26

Lead officer:  Peter Roderick

Notice of proposed decision first published: 27/04/2026

6.

To Consider and Approve for Publication Planning Guidance

Decision maker:  Decision Session - Combined Executive Member Decision Session

Decision due:   07/07/26; This item has been deferred. See description for further information.

Originally due:   02/06/26

Lead officer:  Alison Stockdale

Notice of proposed decision first published: 05/05/2026

7.

Preparation For Adulthood Strategy New!

Decision maker:  Decision Session - Combined Executive Member Decision Session

Decision due:   07/07/26

Lead officer:  Karoline Silcock

Notice of proposed decision first published: 26/05/2026

8.

Annual Housing Report 2025/26

Decision maker:  Executive

Decision due:   07/07/26

Lead officer:  Katherine Proctor

Notice of proposed decision first published: 20/04/2026

9.

Capital Programme Update Outturn

Decision maker:  Executive

Decision due:   07/07/26; The action date for this item has been changed. Please open for more information.

Originally due:   02/06/26

Lead officer:  Debbie Mitchell

Notice of proposed decision first published: 07/04/2026

10.

Finance and Performance Outturn

Decision maker:  Executive

Decision due:   07/07/26; The action date for this item has been changed. Please open for more information.

Originally due:   02/06/26

Lead officer:  Debbie Mitchell, Ian Cunningham

Notice of proposed decision first published: 07/04/2026

11.

Recycling Review Update

Decision maker:  Executive

Decision due:   07/07/26

Lead officer:  Dave Atkinson, Ian Hoult

Notice of proposed decision first published: 05/05/2026

12.

Safer York Partnership Community Safety Strategy 2026-29

Decision maker:  Executive

Decision due:   06/10/26; The action date for this item has changed. Please open for more information.

Originally due:   07/07/26

Lead officer:  Tanya Lyon, Pauline Stuchfield

Notice of proposed decision first published: 20/04/2026

13.

Treasury management 2025/26 outturn

Decision maker:  Executive

Decision due:   07/07/26; The action date for this item has been changed. Please open for more information.

Originally due:   02/06/26

Lead officer:  Debbie Mitchell

Notice of proposed decision first published: 07/04/2026

14.

Make It York Limited – Service Contract Renewal Options

Decision maker:  Executive

Decision due:   07/07/26; The action date for this item has been changed. Please open for more information.

Originally due:   12/05/26

Lead officer:  Garry Taylor

Notice of proposed decision first published: 07/04/2026

15.

Bus Priority in York City Centre: The Rougier Route

Decision maker:  Executive

Decision due:   07/07/26

Lead officer:  Sarah Butcher

Notice of proposed decision first published: 11/05/2026

16.

Capital Programme Monitor Update 1 Report New!

Decision maker:  Executive

Decision due:   09/09/26

Lead officer:  Patrick Looker

Notice of proposed decision first published: 26/05/2026

17.

Q1 2026-27 Finance and Performance Monitor New!

Decision maker:  Executive

Decision due:   09/09/26

Lead officer:  Ian Cunningham, Patrick Looker

Notice of proposed decision first published: 26/05/2026

18.

Treasury Management Quarter 1 Prudential Indicators New!

Decision maker:  Executive

Decision due:   09/09/26

Lead officer:  Debbie Mitchell

Notice of proposed decision first published: 26/05/2026

19.

Parks Investment Fund – Update

Decision maker:  Executive

Decision due:   06/10/26; Item has been deferred. Please see description for full information.

Originally due:   09/09/26

Lead officer:  Ian Hoult, Dave Meigh

Notice of proposed decision first published: 05/05/2026

20.

Public Realm Service Update

Decision maker:  Decision Session - Combined Executive Member Decision Session

Decision due:   06/10/26

Lead officer:  Dave Atkinson, Ian Hoult

Notice of proposed decision first published: 05/05/2026

21.

Minerals and Waste Plan New!

Decision maker:  Executive

Decision due:   06/10/26

Lead officer:  Alison Cooke

Notice of proposed decision first published: 26/05/2026

22.

Capital Programme Monitor Update 2 Report New!

Decision maker:  Executive

Decision due:   03/11/26

Lead officer:  Patrick Looker

Notice of proposed decision first published: 26/05/2026

23.

Q2 2026-27 Finance and Performance Monitor New!

Decision maker:  Executive

Decision due:   03/11/26

Lead officer:  Ian Cunningham, Patrick Looker

Notice of proposed decision first published: 26/05/2026

24.

Treasury Management Quarter 2 Prudential Indicators New!

Decision maker:  Executive

Decision due:   03/11/26

Lead officer:  Debbie Mitchell

Notice of proposed decision first published: 26/05/2026

25.

Lord Mayoralty Points Allocation

Decision maker:  Executive

Decision due:   03/11/26

Lead officer:  Bryn Roberts

Notice of proposed decision first published: 07/04/2026

26.

Capital Programme Monitor Update 3 Report New!

Decision maker:  Executive

Decision due:   19/01/27

Lead officer:  Patrick Looker

Notice of proposed decision first published: 26/05/2026

27.

Q3 2026-27 Finance and Performance Monitor New!

Decision maker:  Executive

Decision due:   19/01/27

Lead officer:  Patrick Looker, Ian Cunningham

Notice of proposed decision first published: 26/05/2026

28.

Treasury Management Quarter 3 Prudential Indicators New!

Decision maker:  Executive

Decision due:   19/01/27

Lead officer:  Debbie Mitchell

Notice of proposed decision first published: 26/05/2026

 

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