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Forward plan

Forward Plan 1 November 2025 - 28 February 2026 V2  (01/12/2025 to 31/03/2026, Executive)

Plan items
No. Item

Council 3 December 2025

1.

Appointment of Independent Member of the Audit and Governance Committee

Decision maker:  Council

Decision due:   3 Dec 2025

Lead officer:  Andrew Brown

Notice of proposed decision first published: 16/09/2025

Anticipated restriction: Open  -

2.

Constitution Working Group Recommendations New!

Decision maker:  Council

Decision due:   3 Dec 2025

Lead officer:  Andrew Brown

Notice of proposed decision first published: 18/11/2025

Anticipated restriction: Open  -

3.

Programme of Meetings 2026/27 New!

Decision maker:  Council

Decision due:   3 Dec 2025

Lead officer:  Ana Prelici

Notice of proposed decision first published: 18/11/2025

Anticipated restriction: Open  -

Executive 17 December 2025

4.

Waste and Environment Services Programme

Decision maker:  Executive

Decision due:   17 Dec 2025

Lead officer:  Si Pocock-Cluley

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

Anticipated restriction: Part exempt  - view reasons

5.

Proposals for devolution to a Mayoral Strategic Authority

Decision maker:  Council, Executive

Decision due:   17 Dec 2025

Notice of proposed decision first published: 23/07/2025

Anticipated restriction: Open  -

6.

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  -

7.

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  -

8.

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  -

9.

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  -

10.

Public Spaces Protection Order; A40 between Witney and Burford

Decision maker:  Executive

Decision due:   17 Dec 2025

Lead officer:  Philip Measures

Notice of proposed decision first published: 16/09/2025

Anticipated restriction: Open  -

11.

Westhive - future hosting options

Decision maker:  Executive

Decision due:   17 Dec 2025

Lead officer:  Heather McCulloch

Notice of proposed decision first published: 03/11/2025

Anticipated restriction: Open  -

12.

Asbestos Management Policy

Decision maker:  Executive

Decision due:   17 Dec 2025

Lead officer:  Amy Kemmett

Notice of proposed decision first published: 03/11/2025

Anticipated restriction: Open  -

Executive 14 January 2026

13.

Salt Cross Garden Village Area Action Plan (AAP)

Decision maker:  Executive, Council

Decision due:   28 Jan 2026

Lead officer:  Chris Hargraves

Notice of proposed decision first published: 07/10/2025

Anticipated restriction: Open  -

14.

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  -

15.

Woodford Way

Decision maker:  Executive

Decision due:   14 Jan 2026

Lead officer:  Michael David

Notice of proposed decision first published: 07/10/2025

Anticipated restriction: Open  -

16.

Enforcement Agent Commissioning

Decision maker:  Executive

Decision due:   14 Jan 2026

Lead officer:  Mandy Fathers

Notice of proposed decision first published: 14/10/2025

Anticipated restriction: Open  -

Council 28 January 2026

17.

New Fee For Primate Licenses

Decision maker:  Council

Decision due:   28 Jan 2026

Lead officer:  Mandy Fathers

Notice of proposed decision first published: 03/11/2025

Anticipated restriction: Open  -

Executive 11 February 2026

18.

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

19.

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

20.

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  -

21.

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  -

22.

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  -

23.

Approval of Regulation 19 Draft Submission Local Plan for Public Consultation

Decision maker:  Executive

Decision due:   11 Mar 2026

Lead officer:  Andrew Thomson

Notice of proposed decision first published: 23/10/2025

Anticipated restriction: Open  -

Key Decision Delegated to Executive Member

24.

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

Lead officer:  Emma Phillips

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

Anticipated restriction: Open  -

Key Decisions Delegated to Officers

25.

Oxfordshire Local Electric Vehicle Infrastructure (OxLEVI) Programme

Decision maker:  Executive, Director of Finance - Madhu Richards

Decision due:   Before 31 Dec 2025

Notice of proposed decision first published: 12/09/2023

Anticipated restriction: Open  -

26.

Delegation on Purchase of Emergency Accommodation

Decision maker:  Director of Finance - Madhu Richards

Decision due:   31 Mar 2026

Lead officer:  Madhu Richards

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.

27.

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  -

28.

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  -

29.

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  -

30.

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  -

31.

Leisure Planned Investment Programme

Decision maker:  Executive, Director of Place - Phil Martin

Decision due:   Before 31 Mar 2026

Lead officer:  Stuart Wilson

Notice of proposed decision first published: 23/07/2025

Anticipated restriction: Open  - view reasons

32.

Public Toilet Review

Decision maker:  Executive, Director of Finance - Madhu Richards

Decision due:   Before 31 Mar 2026

Lead officer:  Fiona Woodhouse

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

Anticipated restriction: Part exempt  - view reasons