Forward Plan

This Forward Plan sets out the decisions which the Cabinet expects to take during the next four month period.

We are required to publish a notice setting out the key decisions to be taken at least 28 clear days before the decision is made.

In addition, there is also a requirement for us to publish details of any decisions to be taken in private at a meeting of the Cabinet at least 28 clear days before the meeting.

By publishing the plan in this way, Mole Valley residents are provided with the opportunity to view issues in advance of their discussion at the Cabinet.

Key decisions are defined as:

  • decisions likely to result in us incurring expenditure or savings of at least £100,000 and/or
  • significant in terms of its effect on communities living or working in an area comprising two or more wards or electoral divisions in the area of Mole Valley

Meetings of the Council’s Cabinet normally take place at the Pippbrook, Dorking, Surrey RH4 1SJ commencing at 7.00 pm. Meetings are open to the Public.  Alternative locations may on occasions be used, in which case appropriate notice will be given.

While the majority of the Cabinet’s business at the meetings listed in the Forward Plan will be open to the public and press, there will be occasions when the business to be considered contains confidential, commercially sensitive or personal information.

This is formal notice under the Local Authorities (Executive Arrangements) (Meetings and Access to Information) (England) Regulations 2012 that part of any of the Cabinet meetings listed below may be held in private because the agenda and reports for that meeting will contain Exempt Information under Part 1 of Schedule 12A to the Local Government Act 1972 (as amended), and that the public interest in withholding the information outweighs the public interest in disclosing it.  Where this applies the letter (E) will appear after the name of the topic.

If you wish to make representations on any of the items detailed in this Forward Plan, these should be made in writing to the relevant Executive Head or Cabinet Member at the Council Offices, Pippbrook, Dorking, Surrey RH4 1SJ.

Where it is indicated that a decision on an item may be taken in private (as denoted by (E)) and you wish to make representations in respect of the reasons why this decision will be taken in private, please contact the Democratic Services Manager.

Forward Plan – November 2025 to February 2026

SubjectReport AuthorExecutive HeadCabinet MemberDecision takerDecision due dateConsultees
Officer Key Decisions
Officer Key Decision: Award of Contract – GPS Tracking Devices & ServiceN/ARachel O’ReillyN/AOfficer Key DecisionNot before

23rd September 2025

 

Cabinet Member / Leader
Officer Key Decision: Award of Contract – Enforcement Agency Services (Revs and Bens)N/AClaire MorrisN/AOfficer Key DecisionNot before

1st October  2025

 

Cabinet Member / Leader
Officer Key Decision: Award of Contract – Swan Centre M&E ContractN/AClaire MorrisN/AOfficer Key DecisionNot before

21st November 2025

 

Cabinet Member / Leader
November 2025 (meeting date 25th November) 
Council meeting calendar 2026/27Lucy O’ConnellArabella DaviesBridget KendrickCabinet25th NovemberScrutiny
Business and budget monitoring (M5)Mahmud Rogers / Jane NottageClaire MorrisBridget Kendrick / Andrew MatthewsCabinet25th NovemberScrutiny
Report of the Neighbourhood CIL Working GroupsLuke DicksonPiers MasonBradley NelsonCabinet25th NovemberNeighbourhood CIL Working Groups
Report of the Strategic CIL Working GroupLuke DicksonPiers MasonBradley NelsonCabinet25th NovemberStrategic CIL Working Group
Budget Plan Update 2026/27Mahmud RogersClaire MorrisAndrew MatthewsCabinet25th NovemberScrutiny
Design CodesDuncan ClarkePiers MasonBradley NelsonCabinet25th NovemberPlanning Policy Working Group
Procurement and contract strategy for the Playground RefurbishmentAndrew Reeves/Chris SwatridgeEmma DayNick WrightCabinet25th NovemberScrutiny
Approval of Car Parking StrategyEmma DayEmma DayPaula KeayCabinet25th NovemberScrutiny
North Leatherhead Access Road ImprovementsAmber PrestonClaire MorrisKeira Vyvyan-RobinsonCabinet25th NovemberScrutiny
Appointments to Voluntary Joint Cttee (tbc)Lucy O’ConnellArabella DaviesBridget KendrickCabinet25th NovemberScrutiny
9 Dorking Road – Great Bookham (Emergency Accommodation)Kirstie JonesRachel O’ReillyCaroline JosephCabinet25th November
December 2025 
No meeting scheduled
January 2026
No meeting scheduled
February 2026 (meeting date 3rd February) 
2026/27 Budget and Council Tax ResolutionMahmud Rogers

Claire Morris

Andrew MatthewsCouncil17th FebruaryScrutiny Budget Panel / Scrutiny / Cabinet
Capital, Investment and Treasury Management StrategyMahmud Rogers

Claire Morris

Andrew MatthewsCouncil17th FebruaryScrutiny / Cabinet
2026/27 Annual Plan, Performance Indicators and Strategic Risk RegisterJane NottageKaren BrimacombeBridget Kendrick/ Andrew MatthewsCabinet3rd FebruaryScrutiny
Community Grant Applications 2026/27

Helen Wilson

Rachel O’Reilly

Andrew MatthewsCabinet3rd FebruaryScrutiny
Business and Budget Monitoring (M7)Mahmud Rogers / Jane Nottage

Claire Morris

Bridget Kendrick / Andrew MatthewsCabinet3rd FebruaryScrutiny
Report of the Strategic CIL Working GroupLuke DicksonPiers MasonBradley NelsonCabinet3rd FebruarySCIL Working Group
Joint Venture Annual Business PlanEmma DayEmma DayKeira Vyvyan-RobinsonCabinet Sub-Committee3rd FebruaryScrutiny
MOVA Annual Business PlanEmma DayEmma DayKeira Vyvyan-RobinsonCabinet Sub-Committee3rd FebruaryScrutiny