Forward plan
February 2025 - May 2025 (01/02/2025 to 31/05/2025, Forward Plan of Cabinet and Council Decisions)
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Oxford City Council Cabinet Members and Senior Officers
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REPORTS TO CABINET AND COUNCIL | |||||||||||||||||||||||||||||||||||||||||||||||
Cabinet - 05 February 2025 | |||||||||||||||||||||||||||||||||||||||||||||||
1. |
Medium Term Financial Strategy 2025/26 to 2026/27 and 2025/26 Budget Decision maker: Cabinet Decision due: 5 Feb 2025 Lead officer: Nigel Kennedy Notice of proposed decision first published: 02/01/2025 Anticipated restriction: Open - |
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2. |
Capital Strategy New! Decision maker: Cabinet Decision due: 5 Feb 2025 Notice of proposed decision first published: 03/02/2025 Anticipated restriction: Open - |
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3. |
Treasury Management Strategy New! Decision maker: Cabinet Decision due: 5 Feb 2025 Notice of proposed decision first published: 03/02/2025 Anticipated restriction: Open - |
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4. |
Council Tax Reduction Scheme for 2025-26 Decision maker: Cabinet Decision due: 5 Feb 2025 Lead officer: Laura Bessell Notice of proposed decision first published: 30/05/2024 Anticipated restriction: Open - |
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5. |
Update to Housing Assistance and Disabled Adaptations Policy Decision maker: Cabinet Decision due: 5 Feb 2025 Lead officer: Becky Walker Notice of proposed decision first published: 01/11/2024 Anticipated restriction: Open - |
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6. |
Blackbird Leys Neighbourhood Area Designation Decision maker: Cabinet Decision due: 5 Feb 2025 Lead officer: Sarah Harrison, William Sparling Notice of proposed decision first published: 02/12/2024 Anticipated restriction: Open - |
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7. |
Grant Allocations to Community & Voluntary Organisations 2025/26 Decision maker: Cabinet Decision due: 5 Feb 2025 Lead officer: Paula Redway Notice of proposed decision first published: 01/08/2024 Anticipated restriction: Open - |
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8. |
Decision maker: Cabinet Decision due: 5 Feb 2025 Lead officer: Gail Malkin Notice of proposed decision first published: 02/09/2024 Anticipated restriction: Open - |
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9. |
Oxwed LLP Funding Arrangements Decision maker: Cabinet Decision due: 5 Feb 2025 Lead officer: Bill Lewis Notice of proposed decision first published: 02/01/2025 Anticipated restriction: Open - |
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10. |
Reopening the Cowley Branch Line Decision maker: Cabinet Decision due: 5 Feb 2025 Lead officer: Rui Marcelino Notice of proposed decision first published: 02/01/2025 Anticipated restriction: Open - |
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11. |
Revised Masterplan and Business Case for the Covered Market Masterplan Decision maker: Cabinet Decision due: 5 Feb 2025 Lead officer: Andrew Humpherson Notice of proposed decision first published: 02/01/2025 Anticipated restriction: Part exempt - |
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12. |
Disposal of City Centre Commercial Property Decision maker: Cabinet Decision due: 5 Feb 2025 Lead officer: Alex Miller Notice of proposed decision first published: 02/01/2025 Anticipated restriction: Fully exempt - view reasons |
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Council, Budget - 13 February 2025 | |||||||||||||||||||||||||||||||||||||||||||||||
13. |
Medium Term Financial Strategy 2025/26 to 2026/27 and 2025/26 Budget Decision maker: Council Decision due: 13 Feb 2025 Lead officer: Nigel Kennedy Notice of proposed decision first published: 02/01/2025 Anticipated restriction: Open - |
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14. |
Capital Strategy New! Decision maker: Council Decision due: 13 Feb 2025 Notice of proposed decision first published: 03/02/2025 Anticipated restriction: Open - |
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15. |
Treasury Management Strategy New! Decision maker: Council Decision due: 13 Feb 2025 Notice of proposed decision first published: 03/02/2025 Anticipated restriction: Open - |
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16. |
Decision maker: Council Decision due: 13 Feb 2025 Notice of proposed decision first published: 03/02/2025 Anticipated restriction: Open - |
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17. |
Chief Finance Officer’s report on the robustness of the Council’s 2025/26 budget New! Decision maker: Council Decision due: 13 Feb 2025 Notice of proposed decision first published: 03/02/2025 Anticipated restriction: Open - |
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18. |
Decision maker: Council Decision due: 13 Feb 2025 Notice of proposed decision first published: 03/02/2025 Anticipated restriction: Open - |
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Cabinet - 12 March 2025 | |||||||||||||||||||||||||||||||||||||||||||||||
19. |
Oxford City Council annual Business Plan 2025 to 2026 Decision maker: Cabinet Decision due: 12 Mar 2025 Lead officer: Lucy Cherry Notice of proposed decision first published: 02/12/2024 Anticipated restriction: Open - |
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20. |
Allocation of Preventing Homelessness Budget 2025/26 Decision maker: Cabinet Decision due: 12 Mar 2025 Lead officer: Francesca Barr Notice of proposed decision first published: 02/12/2024 Anticipated restriction: Open - |
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21. |
Migration of Revenue and Benefits Civica database into a Cloud platform Decision maker: Cabinet Decision due: 9 Apr 2025 Lead officer: Laura Bessell Notice of proposed decision first published: 02/12/2024 Anticipated restriction: Open - |
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22. |
Oxfordshire Leaders Joint Committee Terms of Reference Decision maker: Cabinet Decision due: 12 Mar 2025 Lead officer: Jonathan Malton Notice of proposed decision first published: 02/01/2025 Anticipated restriction: Open - |
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23. |
Domestic Abuse Policy for Service Users New! Decision maker: Cabinet Decision due: 12 Mar 2025 Lead officer: Liz Jones Notice of proposed decision first published: 03/02/2025 Anticipated restriction: Open - |
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24. |
Contract for the supply of HIA Ramps, Level Access Showers/Wetrooms and Associated Bathroom Works New! Decision maker: Cabinet Decision due: 12 Mar 2025 Lead officer: Becky Walker Notice of proposed decision first published: 03/02/2025 Anticipated restriction: Open - |
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25. |
Integrated Performance Report Q3 2024/25 New! Decision maker: Cabinet Decision due: 12 Mar 2025 Lead officer: Clare Paterson Notice of proposed decision first published: 03/02/2025 Anticipated restriction: Open - |
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Council - 24 March 2025 | |||||||||||||||||||||||||||||||||||||||||||||||
26. |
Improving Recruitment and Retention of Talent Decision maker: Council Decision due: 24 Mar 2025 Lead officer: Gail Malkin Notice of proposed decision first published: 02/12/2024 Anticipated restriction: Open - |
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Cabinet - 09 April 2025 | |||||||||||||||||||||||||||||||||||||||||||||||
27. |
Decision maker: Cabinet Decision due: 9 Apr 2025 Lead officer: Tom Hook Notice of proposed decision first published: 02/01/2025 Anticipated restriction: Open - |
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28. |
Update to the Annual Flag Flying Arrangements New! Decision maker: Cabinet Decision due: 9 Apr 2025 Lead officer: Jonathan Malton Notice of proposed decision first published: 03/02/2025 Anticipated restriction: Open - |
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29. |
Littlemore Neighbourhood Plan New! Decision maker: Cabinet Decision due: 9 Apr 2025 Lead officer: Arome Agamah Notice of proposed decision first published: 03/02/2025 |
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30. |
Oxpens Car Park Lease Renewal New! Decision maker: Cabinet Decision due: 9 Apr 2025 Lead officer: Kate Protheroe Notice of proposed decision first published: 03/02/2025 Anticipated restriction: Open - |
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Shareholders and Joint Venture Group - 29 April 2025 | |||||||||||||||||||||||||||||||||||||||||||||||
31. |
Decision maker: Shareholder and Joint Venture Group Decision due: 24 Apr 2025 Lead officer: Emma Jackman Notice of proposed decision first published: 02/01/2025 Anticipated restriction: Fully exempt - |
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32. |
ODSL Business Plan New! Decision maker: Shareholder and Joint Venture Group Decision due: 29 Apr 2025 Notice of proposed decision first published: 03/02/2025 Anticipated restriction: Fully exempt - |
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33. |
ODSTL Business Plan New! Decision maker: Shareholder and Joint Venture Group Decision due: 29 Apr 2025 Notice of proposed decision first published: 03/02/2025 Anticipated restriction: Fully exempt - |
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Annual Council - 15 May | |||||||||||||||||||||||||||||||||||||||||||||||