5 The Executive's Forward Work Programme
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To submit the report of the Head of Democratic Services.
Additional documents:
Decision:
It was resolved to confirm the Executive’s updated Forward Work Programme for the period October 2025 to May 2026 with the changes outlined at the meeting.
Minutes:
The report of the Head of Democracy incorporating the Executive’s Forward Work Programme for the period from October, 2025 to May, 2026 was presented for confirmation.
The Head of Democracy updated the Executive on new additions to the Forward Work Programme as follows –
· 21 October 2025 meeting – Complaints and Whistleblowing Annual Report 2024/25 and DWP Connect to Work Programme – Collaboration Agreement.
· 25 November 2025 meeting – Council Tax Base 2026/27 and Draft Revenue Budget for 2026/27 (subject to Welsh Government’s budget setting timetable)
· 16 December 2025 meeting – Treasury Management Mid-Year Review 2025/26 and Housing Rents and Service Charges 2026/27
· 27 January 2026 meeting – Capital Strategy, Community based non-residential social care services – fees and charges, Local Authority residential homes – setting the standard charge for 2026/27, Independent sector care home fees 2026/27 and Ysgol Uwchradd Caergybi .
· 24 February 2026 meeting - Treasury Management Strategy Statement 2026/27, Fees and Charges for 2026/27, MTFP and Budget 2026/27 and Capital Budget 2026/27.
· 24 March 2026 meeting - HRA Business Plan 2026-2056.
It was resolved to confirm the Executive’s updated Forward Work Programme for the period October 2025 to May 2026 with the changes outlined at the meeting.