Forward plan

16 December 2025  (16/12/2025 to 31/03/2026, Cabinet)

Plan items
No. Item

December 2025

1.

Supplementary Estimates, Virements and Capital Approvals

Decision maker:  Cabinet

Decision due:   16 Dec 2025

Lead officer:  Anna Crouch

Notice of proposed decision first published: 27/06/2025

Anticipated restriction: Public  -

2.

Environmental Policy

Decision maker:  Cabinet

Decision due:   16 Dec 2025

Lead officer:  Paul Sanders

Notice of proposed decision first published: 25/07/2025

Anticipated restriction: Public  -

3.

2023/24 Provisional Financial Outturn - Housing Revenue Account (HRA)

Decision maker:  Cabinet

Decision due:   3 Feb 2026; at the request of the Head of Finance.

Originally due:   28 Oct 2025

Lead officer:  Anna Crouch

Notice of proposed decision first published: 26/09/2025

Anticipated restriction: Public  -

4.

2023/24 Provisional Financial Outturn - General Fund

Decision maker:  Cabinet

Decision due:   3 Feb 2026

Originally due:   28 Oct 2025

Lead officer:  Anna Crouch

Notice of proposed decision first published: 26/09/2025

Anticipated restriction: Public  -

5.

Good Design Guide for North West Leicestershire

Decision maker:  Cabinet

Decision due:   13 Jan 2026

Originally due:   23 Sep 2025

Lead officer:  Chris Elston

Notice of proposed decision first published: 06/12/2024

Anticipated restriction: Public  -

6.

Playing Pitches, Built Facilities (Sports and Community), and Open Spaces Strategies New!

Decision maker:  Cabinet

Decision due:   16 Dec 2025

Lead officer:  Jason Knight

Notice of proposed decision first published: 14/11/2025

Anticipated restriction: Private  - view reasons

Explanation of anticipated restriction:
The information in the report will not be in the public domain and so will be confidential.

7.

Award of Payroll and Human Resources (HR) System Contract

Decision maker:  Cabinet

Decision due:   3 Feb 2026

Originally due:   26 Aug 2025

Lead officer:  Anna Crouch

Notice of proposed decision first published: 27/06/2025

Anticipated restriction: Private  - view reasons

8.

Customer Experience Strategy 2026-2028 New!

Decision maker:  Cabinet

Decision due:   16 Dec 2025

Lead officer:  Paul Stone

Notice of proposed decision first published: 17/11/2025

Anticipated restriction: Public  -

9.

Procurement of waste and recycling containers

Decision maker:  Cabinet

Decision due:   16 Dec 2025

Originally due:   25 Nov 2025

Lead officer:  Paul Sanders

Notice of proposed decision first published: 24/10/2025

Anticipated restriction: Private  - view reasons

10.

Housing Revenue Account (HRA) Finance Update - 2025/26 Quarter 2

Decision maker:  Cabinet

Decision due:   16 Dec 2025

Originally due:   25 Nov 2025

Lead officer:  Anna Crouch

Notice of proposed decision first published: 27/06/2025

Anticipated restriction: Public  -

11.

General Fund Finance Update - 2025/26 Quarter 2

Decision maker:  Cabinet

Decision due:   16 Dec 2025

Originally due:   25 Nov 2025

Lead officer:  Anna Crouch

Notice of proposed decision first published: 27/06/2025

Anticipated restriction: Public  -

12.

Acquisitions and Disposals

Decision maker:  Cabinet

Decision due:   16 Dec 2025

Lead officer:  Andy Barton, James Arnold

Notice of proposed decision first published: 26/09/2025

Anticipated restriction: Private  - view reasons

Explanation of anticipated restriction:
Report contains Exempt information

13.

Award of Contracts

Decision maker:  Cabinet

Decision due:   16 Dec 2025

Lead officer:  James Arnold, Andy Barton, Paul Stone

Notice of proposed decision first published: 26/09/2025

Anticipated restriction: Private  - view reasons

Explanation of anticipated restriction:
Contains Exempt Information

January 2026

14.

Supplementary Estimates, Virements and Capital Approvals

Decision maker:  Cabinet

Decision due:   13 Jan 2026

Lead officer:  Anna Crouch, Deborah Proctor

Notice of proposed decision first published: 27/06/2025

Anticipated restriction: Public  -

15.

2024/25 Provisional Financial Outturn - General Fund

Notice of proposed decision first published: 26/09/2025

Anticipated restriction: Public  -

16.

2024/25 Provisional Financial Outturn - Housing Revenue Account (HRA)

Notice of proposed decision first published: 26/09/2025

Anticipated restriction: Public  -

17.

Former Tenant Rent Arrears, Current Tenant Rent Arrears, Council tax, Non Domestic Rates and Sundry Debts Write Offs

Decision maker:  Cabinet

Decision due:   13 Jan 2026

Lead officer:  Anna Crouch

Notice of proposed decision first published: 27/06/2025

Anticipated restriction: Public  -

18.

Council Tax Base 2026/27 New!

Decision maker:  Cabinet

Decision due:   13 Jan 2026

Lead officer:  Anna Crouch, Georgina Gwillim

Notice of proposed decision first published: 14/11/2025

Anticipated restriction: Public  -

19.

Acquisitions and Disposals

Notice of proposed decision first published: 26/09/2025

Anticipated restriction: Private  - view reasons

Explanation of anticipated restriction:
Report contains Exempt information

20.

Award of Contracts

Decision maker:  Cabinet

Decision due:   13 Jan 2026

Lead officer:  Andy Barton, Paul Stone, James Arnold

Notice of proposed decision first published: 26/09/2025

Anticipated restriction: Private  - view reasons

3 February 2026

There are no items for this meeting.

 

21.

Capital Strategy, Treasury Management Strategy and Prudential Indicators 2026/27 New!

Decision maker:  Cabinet

Decision due:   3 Feb 2026

Lead officer:  Anna Crouch

Notice of proposed decision first published: 14/11/2025

Anticipated restriction: Public  -

22.

2026/27 Robustness of Budget Estimates New!

Decision maker:  Cabinet

Decision due:   3 Feb 2026

Lead officer:  Anna Crouch

Notice of proposed decision first published: 14/11/2025

Anticipated restriction: Public  -

23.

2026/27 Housing Revenue Account (HRA) Budget and Rent Setting New!

Decision maker:  Cabinet

Decision due:   3 Feb 2026

Lead officer:  Anna Crouch

Notice of proposed decision first published: 14/11/2025

Anticipated restriction: Public  -

24.

2026/27 General Fund Budget and Council Tax New!

Decision maker:  Cabinet

Decision due:   3 Feb 2026

Lead officer:  Anna Crouch

Notice of proposed decision first published: 14/11/2025

Anticipated restriction: Public  -

25.

Acquisitions and Disposals

Decision maker:  Cabinet

Decision due:   3 Feb 2026

Lead officer:  James Arnold, Andy Barton

Notice of proposed decision first published: 26/09/2025

Anticipated restriction: Private  - view reasons

26.

Award of Contracts

Decision maker:  Cabinet

Decision due:   3 Feb 2026

Lead officer:  James Arnold, Paul Stone, Andy Barton

Notice of proposed decision first published: 26/09/2025

Anticipated restriction: Private  - view reasons

Explanation of anticipated restriction:
Contains Exempt information

24 February 2026

27.

Supplementary Estimates, Virements and Capital Approvals

Decision maker:  Cabinet

Decision due:   24 Feb 2026

Lead officer:  Anna Crouch

Notice of proposed decision first published: 27/06/2025

Anticipated restriction: Public  -

28.

Housing Revenue Account (HRA) Finance Update - 2025/26 Quarter 3

Decision maker:  Cabinet

Decision due:   24 Feb 2026

Lead officer:  Anna Crouch

Notice of proposed decision first published: 27/06/2025

Anticipated restriction: Public  -

29.

General Fund Finance Update - 2025/26 Quarter 3

Decision maker:  Cabinet

Decision due:   24 Feb 2026

Lead officer:  Anna Crouch

Notice of proposed decision first published: 27/06/2025

Anticipated restriction: Public  -

30.

Council Delivery Plan - Performance Report - 2025/26 Quarter 3

Decision maker:  Cabinet

Decision due:   24 Feb 2026

Lead officer:  Laura Staveley, Hannah Panter

Notice of proposed decision first published: 26/09/2025

Anticipated restriction: Public  -

31.

Review of Corporate Governance Policies - Information Governance Framework

Decision maker:  Cabinet

Decision due:   24 Feb 2026

Originally due:   16 Dec 2025

Lead officer:  Emma Lant

Notice of proposed decision first published: 25/07/2025

Anticipated restriction: Public  -

32.

Acquisitions and Disposals

Decision maker:  Cabinet

Decision due:   24 Feb 2026

Lead officer:  Andy Barton, James Arnold

Notice of proposed decision first published: 26/09/2025

Anticipated restriction: Private  - view reasons

Explanation of anticipated restriction:
Contains Exempt information

33.

Award of Contracts

Decision maker:  Cabinet

Decision due:   24 Feb 2026

Lead officer:  James Arnold, Andy Barton, Paul Stone

Notice of proposed decision first published: 26/09/2025

Anticipated restriction: Private  - view reasons

Explanation of anticipated restriction:
Contains Exempt information

March 2026

34.

Supplementary Estimates, Virements and Capital Approvals

Decision maker:  Cabinet

Decision due:   24 Mar 2026

Lead officer:  Anna Crouch

Notice of proposed decision first published: 27/06/2025

Anticipated restriction: Public  -

35.

Former Tenant Rent Arrears, Current Tenant Rent Arrears, Council tax, Non Domestic Rates and Sundry Debts Write Offs

Decision maker:  Cabinet

Decision due:   24 Mar 2026

Lead officer:  Anna Crouch

Notice of proposed decision first published: 27/06/2025

Anticipated restriction: Public  -

36.

Stenson Square Gardens - Presentation of Designs Post Public Engagement and Approval to Fund and Submit Planning Application(s

Decision maker:  Cabinet

Decision due:   24 Mar 2026

Lead officer:  Paul Wheatley, Emily Marquez

Notice of proposed decision first published: 26/09/2025

Anticipated restriction: Public  -

37.

Award of Contracts

Decision maker:  Cabinet

Decision due:   24 Mar 2026

Lead officer:  James Arnold, Andy Barton, Paul Stone

Notice of proposed decision first published: 26/09/2025

Anticipated restriction: Private  - view reasons

Explanation of anticipated restriction:
Contains Exempt information

38.

Acquisitions and Disposals

Decision maker:  Cabinet

Decision due:   24 Mar 2026

Lead officer:  James Arnold, Andy Barton

Notice of proposed decision first published: 26/09/2025

Anticipated restriction: Private  - view reasons

Explanation of anticipated restriction:
Contains Exempt information

April 2026

39.

Supplementary Estimates, Virements and Capital Approvals

Decision maker:  Cabinet

Decision due:   28 Apr 2026

Lead officer:  Anna Crouch

Notice of proposed decision first published: 27/06/2025

Anticipated restriction: Public  -

40.

Council Delivery Plan - Performance Report - 2025/26 Quarter 4

Decision maker:  Cabinet

Decision due:   28 Apr 2026

Lead officer:  Hannah Panter, Laura Staveley

Notice of proposed decision first published: 26/09/2025

Anticipated restriction: Public  -

41.

Housing Revenue Account (HRA) Update - 2025/26 Quarter 4

Decision maker:  Cabinet

Decision due:   28 Apr 2026

Lead officer:  Anna Crouch, Paul Stone, Georgina Gwillim

Notice of proposed decision first published: 26/09/2025

Anticipated restriction: Public  -

42.

General Fund Finance Update - 2025/26 Quarter 4

Decision maker:  Cabinet

Decision due:   28 Apr 2026

Lead officer:  Anna Crouch, Paul Stone, Georgina Gwillim

Notice of proposed decision first published: 26/09/2025

Anticipated restriction: Public  -

43.

Award of Contracts

Decision maker:  Cabinet

Decision due:   28 Apr 2026

Lead officer:  Paul Stone, Andy Barton, James Arnold

Notice of proposed decision first published: 26/09/2025

Anticipated restriction: Private  - view reasons

Explanation of anticipated restriction:
Contains Exempt information

44.

Acquisitions and Disposals

Decision maker:  Cabinet

Decision due:   28 Apr 2026

Lead officer:  James Arnold, Andy Barton

Notice of proposed decision first published: 26/09/2025

Anticipated restriction: Private  - view reasons

45.

Playing Pitches, Built Facilities (Sports and Community), and Open Spaces Strategies New!

Decision maker:  Cabinet

Decision due:   28 Apr 2026

Lead officer:  Ian Nelson, Joanne Althorpe, Jason Knight, Andrea Cave, Paul Sanders

Notice of proposed decision first published: 14/11/2025

Anticipated restriction: Private  - view reasons

May 2026

46.

Supplementary Estimates, Virements and Capital Approvals

Decision maker:  Cabinet

Decision due:   19 May 2026

Lead officer:  Anna Crouch

Notice of proposed decision first published: 27/06/2025

Anticipated restriction: Public  -

47.

Former Tenant Rent Arrears, Current Tenant Rent Arrears, Council tax, Non Domestic Rates and Sundry Debts Write Offs

Decision maker:  Cabinet

Decision due:   19 May 2026

Lead officer:  Anna Crouch

Notice of proposed decision first published: 27/06/2025

Anticipated restriction: Public  -

48.

Award of Contracts

Decision maker:  Cabinet

Decision due:   19 May 2026

Lead officer:  Andy Barton, Paul Stone, James Arnold

Notice of proposed decision first published: 26/09/2025

Anticipated restriction: Private  - view reasons

Explanation of anticipated restriction:
Contains Exempt information

49.

Acquisitions and Disposals

Decision maker:  Cabinet

Decision due:   19 May 2026

Lead officer:  James Arnold, Andy Barton

Notice of proposed decision first published: 26/09/2025

Anticipated restriction: Private  - view reasons

Explanation of anticipated restriction:
Contains Exempt information

June 2026

50.

Supplementary Estimates, Virements and Capital Approvals

Decision maker:  Cabinet

Decision due:   23 Jun 2026

Lead officer:  Anna Crouch

Notice of proposed decision first published: 27/06/2025

Anticipated restriction: Public  -

51.

Treasury Management Stewardship Report 2025/26

Decision maker:  Cabinet

Decision due:   23 Jun 2026

Lead officer:  Anna Crouch

Notice of proposed decision first published: 27/06/2025

Anticipated restriction: Public  -

52.

Acquisitions and Disposals

Decision maker:  Cabinet

Decision due:   23 Jun 2026

Lead officer:  James Arnold, Andy Barton

Notice of proposed decision first published: 26/09/2025

Anticipated restriction: Private  - view reasons

Explanation of anticipated restriction:
Contains Exempt information

53.

Award of Contracts

Decision maker:  Cabinet

Decision due:   23 Jun 2026

Lead officer:  James Arnold, Paul Stone, Andy Barton

Notice of proposed decision first published: 26/09/2025

Anticipated restriction: Private  - view reasons

Explanation of anticipated restriction:
Contains Exempt information