Forward plan

3 February 2026  (03/02/2026 to 30/04/2026, Cabinet)

Plan items
No. Item

3 February 2026

There are no items for this meeting.

 

1.

Minutes of the Coalville Special Expenses Working Party - 7 October 2025 New!

Decision maker:  Cabinet

Decision due:   3 Feb 2026

Lead officer:  Beth Leonard

Notice of proposed decision first published: 02/01/2026

Anticipated restriction: Public  -

2.

Minutes of the Coalville Special Expenses Working Party - 2 December 2025 New!

Decision maker:  Cabinet

Decision due:   3 Feb 2026

Lead officer:  Beth Leonard

Notice of proposed decision first published: 02/01/2026

Anticipated restriction: Public  -

3.

2023/24 Provisional Financial Outturn - General Fund

Decision maker:  Cabinet

Decision due:   24 Feb 2026

Originally due:   28 Oct 2025

Lead officer:  Anna Crouch

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

Anticipated restriction: Public  -

4.

2024/25 Provisional Financial Outturn - General Fund

Decision maker:  Cabinet

Decision due:   24 Feb 2026

Originally due:   13 Jan 2026

Lead officer:  Georgina Gwillim, Anna Crouch

Notice of proposed decision first published: 12/12/2025

Anticipated restriction: Public  -

5.

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

Decision maker:  Cabinet

Decision due:   24 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  -

6.

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

Decision maker:  Cabinet

Decision due:   24 Feb 2026

Originally due:   13 Jan 2026

Lead officer:  Anna Crouch, Deborah Proctor, Georgina Gwillim

Notice of proposed decision first published: 12/12/2025

Anticipated restriction: Public  -

7.

Housing Revenue Account Budget and Rents 2026/27

Decision maker:  Cabinet

Decision due:   3 Feb 2026

Lead officer:  Anna Crouch

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

Anticipated restriction: Public  -

8.

Capital Strategy, Treasury Strategy and Prudential Indicators 2026/27

Decision maker:  Cabinet

Decision due:   3 Feb 2026

Lead officer:  Anna Crouch

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

Anticipated restriction: Public  -

9.

2026/27 General Fund Budget and Council Tax

Decision maker:  Cabinet

Decision due:   3 Feb 2026

Lead officer:  Anna Crouch

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

Anticipated restriction: Public  -

10.

2026/27 Robustness of Budget Estimates

Decision maker:  Cabinet

Decision due:   3 Feb 2026

Lead officer:  Anna Crouch

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

Anticipated restriction: Public  -

11.

Robustness of Budget Estimates and Adequacy of Reserves New!

Decision maker:  Cabinet

Decision due:   3 Feb 2026

Lead officer:  Paul Stone

Notice of proposed decision first published: 02/01/2026

Anticipated restriction: Public  -

12.

Award of Out of Hours Repairs Housing Contract New!

Notice of proposed decision first published: 02/01/2026

Anticipated restriction: Private  - view reasons

13.

Award of Contract - Agency Umbrella Service

Decision maker:  Cabinet

Decision due:   3 Feb 2026

Lead officer:  Hannah Panter

Notice of proposed decision first published: 12/12/2025

Anticipated restriction: Private  - view reasons

Explanation of anticipated restriction:
The report contains the confidential financial information

14.

Award of Payroll and Human Resources (HR) System Contract New!

Decision maker:  Cabinet

Decision due:   24 Feb 2026

Originally due:   3 Feb 2026

Lead officer:  Anna Crouch, Hannah Panter

Notice of proposed decision first published: 02/01/2026

Anticipated restriction: Private  - view reasons

15.

Award of Contracts

Decision maker:  Cabinet

Decision due:   3 Feb 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

16.

Acquisitions and Disposals

Decision maker:  Cabinet

Decision due:   3 Feb 2026

Lead officer:  Andy Barton, James Arnold

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

Anticipated restriction: Private  - view reasons

17.

Acquisitions and Disposals - Scotlands Park New!

Decision maker:  Cabinet

Decision due:   3 Feb 2026

Lead officer:  Emma Knight

Notice of proposed decision first published: 02/01/2026

Anticipated restriction: Private  - view reasons

Explanation of anticipated restriction:
Information relating to the financial affairs of the club, the Council and a third party will be presented within the report.

18.

Wolsey Road Regeneration Area (Coalville) – Provision of Grant For Construction Of Extension To Linden Way And Associated Matters

Decision maker:  Cabinet

Decision due:   24 Feb 2026

Originally due:   3 Feb 2026

Lead officer:  Paul Wheatley

Notice of proposed decision first published: 12/12/2025

Anticipated restriction: Private  - view reasons

Explanation of anticipated restriction:
Report will provide details of the financial and business affairs of a third party

24 February 2026

19.

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  -

20.

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  -

21.

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  -

22.

General Fund Finance Update - 2025/26 Quarter 3

Decision maker:  Cabinet

Decision due:   24 Mar 2026

Originally due:   24 Feb 2026

Lead officer:  Anna Crouch

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

Anticipated restriction: Public  -

23.

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

Decision maker:  Cabinet

Decision due:   24 Mar 2026

Originally due:   24 Feb 2026

Lead officer:  Anna Crouch

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

Anticipated restriction: Public  -

24.

Good Design Guide for North West Leicestershire

Decision maker:  Cabinet

Decision due:   24 Mar 2026

Originally due:   23 Sep 2025

Lead officer:  Chris Elston

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

Anticipated restriction: Public  -

25.

Acquisitions and Disposals

Decision maker:  Cabinet

Decision due:   24 Feb 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

26.

Award of Contracts

Decision maker:  Cabinet

Decision due:   24 Feb 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

March 2026

27.

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  -

28.

Planning Obligations and Proposed Charging Schedule

Decision maker:  Cabinet

Decision due:   24 Mar 2026

Originally due:   3 Feb 2026

Lead officer:  Chris Elston, Stephen James

Notice of proposed decision first published: 12/12/2025

Anticipated restriction: Public  -

29.

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  -

30.

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:  Emily Marquez, Paul Wheatley

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

Anticipated restriction: Public  -

31.

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

32.

Acquisitions and Disposals

Decision maker:  Cabinet

Decision due:   24 Mar 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

April 2026

33.

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  -

34.

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  -

35.

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

Decision maker:  Cabinet

Decision due:   28 Apr 2026

Lead officer:  Georgina Gwillim, Anna Crouch, Paul Stone

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

Anticipated restriction: Public  -

36.

General Fund Finance Update - 2025/26 Quarter 4

Decision maker:  Cabinet

Decision due:   28 Apr 2026

Lead officer:  Georgina Gwillim, Anna Crouch, Paul Stone

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

Anticipated restriction: Public  -

37.

Housing Action Plans Post Inspection

Decision maker:  Cabinet

Decision due:   28 Apr 2026

Lead officer:  Andy Barton

Notice of proposed decision first published: 12/12/2025

Anticipated restriction: Public  -

38.

Award of Contracts

Decision maker:  Cabinet

Decision due:   28 Apr 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

39.

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

40.

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

Decision maker:  Cabinet

Decision due:   28 Apr 2026

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

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

Anticipated restriction: Public  - view reasons

41.

Corporate Asset Management Strategy

Decision maker:  Cabinet

Decision due:   28 Apr 2026

Lead officer:  Lee Roberts

Notice of proposed decision first published: 12/12/2025

Anticipated restriction: Private  -

May 2026

42.

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  -

43.

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  -

44.

Award of Contracts

Decision maker:  Cabinet

Decision due:   19 May 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

45.

Acquisitions and Disposals

Decision maker:  Cabinet

Decision due:   19 May 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

June 2026

46.

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  -

47.

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  -

48.

Acquisitions and Disposals

Decision maker:  Cabinet

Decision due:   23 Jun 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

49.

Award of Contracts

Decision maker:  Cabinet

Decision due:   23 Jun 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