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Forward plan

Forward Plan 1 June 2025 - 30 September 2025  (01/06/2025 to 30/09/2025, Executive)

Plan items
No. Item

Executive 11 June 2025

1.

West Oxfordshire Local Plan 2041

Decision maker:  Executive

Decision due:   11 Jun 2025

Lead officer:  Andrew Thomson

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 24/03/2025

Anticipated restriction: Open  -

2.

Business Rates Write off in excess of £5,000

Decision maker:  Executive

Decision due:   11 Jun 2025

Lead officer:  Mandy Fathers

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 15/04/2025

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Confidential Information relating to the financial situation of a business

3.

Write off of rent arrears in excess of £5000

Decision maker:  Executive

Decision due:   11 Jun 2025

Lead officer:  Jasmine McWilliams

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 15/04/2025

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
Confidential Information relating to the financial situation of two businesses

4.

Knights Court Business Case

Decision maker:  Executive

Decision due:   11 Jun 2025

Lead officer:  Andrew Turner

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 17/10/2023

Anticipated restriction: Fully exempt  - view reasons

5.

2024/25 Quarterly Service Review Q4

Decision maker:  Executive

Decision:   11 Jun 2025

Lead officer:  Alison Borrett

Decision status:  Recommendations Approved

Notice of proposed decision first published: 24/03/2025

Anticipated restriction: Open  -

6.

Community Activity Grant scheme outline 2025 / 26

Decision maker:  Executive

Decision due:   11 Jun 2025

Lead officer:  Heather McCulloch

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 24/03/2025

Anticipated restriction: Open  -

7.

Publica Business Plan

Decision maker:  Executive

Decision:   11 Jun 2025

Lead officer:  Bill Oddy

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/04/2025

Anticipated restriction: Open  -

8.

REPF 2025/26 Update

Decision maker:  Executive

Decision due:   11 Jun 2025

Lead officer:  Sam Stronach

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 15/04/2025

Anticipated restriction: Open  -

9.

Options for Investment Property in Witney

Decision maker:  Executive, Council

Decision due:   16 Jul 2025

Lead officer:  Jasmine McWilliams

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 13/05/2025

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Details of current tenants and lease agreements and potential sale price of property

10.

Appointments to Outside Bodies

Decision maker:  Executive, Council

Decision due:   16 Jul 2025

Lead officer:  Ana Prelici

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 13/05/2025

Anticipated restriction: Open  -

Executive 9 July 2025

11.

Public Sector Decarbonisation Scheme Phase 3c Windrush Leisure Centre

Decision maker:  Executive, Council

Decision due:   16 Jul 2025

Lead officer:  Hannah Kenyon

Notice of proposed decision first published: 24/03/2025

Anticipated restriction: Open  -

12.

2024/25 Quarterly Finance Review Q4

Decision maker:  Executive, Council

Decision due:   16 Jul 2025

Lead officer:  Georgina Dyer

Notice of proposed decision first published: 24/03/2025

Anticipated restriction: Open  -

13.

Car Parking Strategy

Decision maker:  Executive

Decision due:   9 Jul 2025

Lead officer:  Susan Hughes

Notice of proposed decision first published: 04/02/2025

Anticipated restriction: Open  -

14.

HMO licence fee, Civil Penalties Enforcement and Amenity Standards Policies.

Decision maker:  Executive

Decision due:   9 Jul 2025

Lead officer:  Philip Measures

Notice of proposed decision first published: 24/03/2025

Anticipated restriction: Open  -

15.

Climate Change Strategy

Decision maker:  Executive

Decision due:   9 Jul 2025

Lead officer:  Hannah Kenyon

Notice of proposed decision first published: 13/06/2023

Anticipated restriction: Open  -

16.

3 Welch Way Decarbonisation - electric heating and solar PV installation

Decision maker:  Executive

Decision due:   9 Jul 2025

Lead officer:  Louise Croot

Decision status:  Abandoned

Notice of proposed decision first published: 13/05/2025

Anticipated restriction: Open  -

17.

Woodford Way Project New!

Decision maker:  Executive

Decision due:   9 Jul 2025

Lead officer:  Michael David

Notice of proposed decision first published: 10/06/2025

Anticipated restriction: Open  -

18.

Carterton Units 1-3 and Station Lane Roofing Project New!

Decision maker:  Executive, Council

Decision due:   16 Jul 2025

Lead officer:  Jasmine McWilliams

Notice of proposed decision first published: 10/06/2025

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
: The Annex will need to be exempt as will contain commercially sensitive information regarding these properties.

Council 16 July 2025

19.

Review of Members' Allowances Scheme

Decision maker:  Council

Decision due:   16 Jul 2025

Lead officer:  Andrew Brown

Notice of proposed decision first published: 15/04/2024

Anticipated restriction: Open  -

20.

Recommendations from the Constitution Working Group

Decision maker:  Council

Decision due:   1 Oct 2025

Lead officer:  Ana Prelici

Notice of proposed decision first published: 15/04/2025

Anticipated restriction: Open  -

Executive Date TBC - Local Plan Spatial Options

Executive 10 September 2025

21.

Oxfordshire Local Area Energy Planning

Decision maker:  Executive

Decision due:   10 Sep 2025

Lead officer:  Hannah Kenyon

Notice of proposed decision first published: 13/05/2025

Anticipated restriction: Open  -

22.

Private Sector Housing and Caravan Sites policy review and update.

Decision maker:  Executive

Decision due:   10 Sep 2025

Lead officer:  Philip Measures

Notice of proposed decision first published: 13/05/2025

Anticipated restriction: Open  -

23.

Review of the Ubico Shareholder Agreement & Ubico Board Member Appointments

Decision maker:  Executive

Decision due:   10 Sep 2025

Lead officer:  Si Pocock-Cluley

Notice of proposed decision first published: 17/12/2024

Anticipated restriction: Open  -

24.

Options Appraisal of Leisure Management Arrangements

Decision maker:  Executive

Decision due:   10 Sep 2025

Lead officer:  Rachel Biles

Notice of proposed decision first published: 24/03/2025

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Some appendices will need to be exempt as will contain commercially sensitive information regarding the current Leisure Management Contract.

25.

Public Toilet Review

Decision maker:  Executive

Decision due:   10 Sep 2025

Lead officer:  Fiona Woodhouse

Notice of proposed decision first published: 04/02/2025

Anticipated restriction: Open  -

26.

Oxfordshire Local Nature Recovery Strategy (LNRS)

Decision maker:  Executive

Decision due:   10 Sep 2025

Originally due:   15 Jan 2025

Lead officer:  Melanie Dodd

Notice of proposed decision first published: 21/11/2024

Anticipated restriction: Open  -

27.

2025/26 Quarterly Finance Review Q1

Decision maker:  Executive

Decision due:   10 Sep 2025

Lead officer:  Georgina Dyer

Notice of proposed decision first published: 24/03/2025

Anticipated restriction: Open  -

28.

2025/26 Quarterly Service Review Q1

Decision maker:  Executive

Decision due:   10 Sep 2025

Lead officer:  Alison Borrett

Notice of proposed decision first published: 24/03/2025

Anticipated restriction: Open  -

29.

Waste Project Update New!

Decision maker:  Executive

Decision due:   10 Sep 2025

Lead officer:  Si Pocock-Cluley

Notice of proposed decision first published: 10/06/2025

Anticipated restriction: Open  -

Council 1 October 2025

Executive 15 October 2025

30.

Local Government Reorganisation

Decision maker:  Executive

Decision due:   15 Oct 2025

Lead officer:  Giles Hughes

Notice of proposed decision first published: 15/04/2025

Anticipated restriction: Open  -

Executive 12 November 2025

31.

Council tax support 2026/27

Decision maker:  Executive, Council

Decision due:   3 Dec 2025

Lead officer:  Mandy Fathers

Notice of proposed decision first published: 24/03/2025

Anticipated restriction: Open  -

Council 3 December 2025

Executive 17 December 2025

32.

2025/26 Quarterly Finance Review Q2

Decision maker:  Executive

Decision due:   17 Dec 2025

Lead officer:  Georgina Dyer

Notice of proposed decision first published: 24/03/2025

Anticipated restriction: Open  -

33.

2025/26 Quarterly Service Review Q2

Decision maker:  Executive

Decision due:   17 Dec 2025

Lead officer:  Alison Borrett

Notice of proposed decision first published: 24/03/2025

Anticipated restriction: Open  -

34.

Draft Budget 2026/27 version 1

Decision maker:  Executive

Decision due:   17 Dec 2025

Lead officer:  Georgina Dyer

Notice of proposed decision first published: 24/03/2025

Anticipated restriction: Open  -

35.

Local Plan Annual Monitoring 2024/25

Decision maker:  Executive

Decision due:   17 Dec 2025

Lead officer:  Andrew Thomson

Notice of proposed decision first published: 24/03/2025

Anticipated restriction: Open  -

Executive 14 January 2026

36.

Draft Budget 2026/27 version 2

Decision maker:  Executive

Decision due:   14 Jan 2026

Lead officer:  Georgina Dyer

Notice of proposed decision first published: 24/03/2025

Anticipated restriction: Open  -

Council 28 January 2026

Executive 11 February 2026

37.

Budget 2026/27 & medium term financial strategy

Decision maker:  Executive, Council

Decision due:   25 Feb 2026

Lead officer:  Georgina Dyer

Notice of proposed decision first published: 24/03/2025

Anticipated restriction: Open  -

Council 25 February 2026

38.

Council tax 2026/27

Decision maker:  Council

Decision due:   25 Feb 2026

Lead officer:  Georgina Dyer

Notice of proposed decision first published: 24/03/2025

Anticipated restriction: Open  -

Executive 11 March 2026

39.

Procurement and Contract Management Strategy

Decision maker:  Executive

Decision due:   11 Mar 2026

Lead officer:  Ciaran Okane

Notice of proposed decision first published: 15/04/2025

Anticipated restriction: Open  -

40.

2025/26 Quarterly Finance Review Q3

Decision maker:  Executive

Decision due:   11 Mar 2026

Lead officer:  Georgina Dyer

Notice of proposed decision first published: 24/03/2025

Anticipated restriction: Open  -

41.

2025/26 Quarterly Service Review Q3

Decision maker:  Executive

Decision due:   11 Mar 2026

Lead officer:  Alison Borrett

Notice of proposed decision first published: 24/03/2025

Anticipated restriction: Open  -

Key Decision Delegated to Executive Member

42.

UK Shared Prosperity Fund and Rural England Prosperity Fund

Decision maker:  Executive, Deputy Leader of the Council and Executive Member for Economic Development - Cllr Duncan Enright

Notice of proposed decision first published: 17/10/2023

Anticipated restriction: Open  -

Key Decisions Delegated to Officers

43.

Delegation on Purchase of Emergency Accommodation

Decision maker:  Executive, Director of Finance - Madhu Richards

Decision due:   31 Mar 2026

Lead officer:  Jon Dearing

Notice of proposed decision first published: 14/01/2025

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
Exempt on the grounds that it would otherwise disclose the Council's intention to offer of properties and the funds it is making available with which to do so.

44.

Standing Delegation: Settlement of Legal Claims

Decision maker:  Head of Legal Services - Leonie Woodward

Decision due:   Before 31 Mar 2026

Lead officer:  Leonie Woodward

Notice of proposed decision first published: 21/09/2022

Anticipated restriction: Open  -

45.

Allocation of New Initiatives Funding

Decision maker:  Chief Executive & Head of Paid Service - Giles Hughes

Decision due:   Before 31 Mar 2026

Lead officer:  Giles Hughes

Notice of proposed decision first published: 10/01/2023

Anticipated restriction: Open  -

46.

Review and Repurpose Earmarked Reserves to Mitigate against Four Main Financial Risks

Decision maker:  Director of Finance - Madhu Richards

Decision due:   Before 31 May 2026

Lead officer:  Madhu Richards

Notice of proposed decision first published: 18/03/2024

Anticipated restriction: Open  -

47.

Allocate Funding from the Project Contingency Earmarked Reserve

Decision maker:  Director of Finance - Madhu Richards

Decision due:   Before 31 May 2026

Lead officer:  Madhu Richards

Notice of proposed decision first published: 21/09/2022

Anticipated restriction: Open  -