Forward plan

February 2020  (01/02/2020 to 26/02/2021)

Plan items
No. Item

EXECUTIVE FORWARD PLAN

February 2020

1.

PSPO Review Update

Decision maker:  Executive

Decision due:   11 Feb 2020

Lead officer:  Simon Lane

Notice of proposed decision first published: 30/08/2019

Anticipated restriction: Public  -

2.

Capital Programme (2019/20 - 2021/22)

Decision maker:  Executive, Council

Decision due:   25 Feb 2020

Lead officer:  Nicola Matthews-Morley

Notice of proposed decision first published: 30/08/2019

Anticipated restriction: Public  -

3.

The Prudential Code for Capital Finance in Local Authorities (Incorporating the Annual Statement of Minimum Revenue Provision)

Decision maker:  Executive, Council

Decision due:   25 Feb 2020

Lead officer:  David Hodgson

Notice of proposed decision first published: 30/08/2019

Anticipated restriction: Public  -

4.

Treasury Management

Decision maker:  Executive, Council

Decision due:   25 Feb 2020

Lead officer:  Kayleigh Searle

Notice of proposed decision first published: 30/08/2019

Anticipated restriction: Public  -

5.

Annual Pay Policy Statement and Gender Pay Gap Reporting

Decision maker:  Executive, Council

Decision due:   25 Feb 2020

Lead officer:  David Knight

Notice of proposed decision first published: 30/08/2019

Anticipated restriction: Public  -

6.

Recruitment to Principal Project Manager (Heritage) Position

Decision maker:  Executive, Council

Decision due:   25 Feb 2020

Lead officer:  Peter Hearn

Notice of proposed decision first published: 18/12/2019

Anticipated restriction: Public  -

7.

North Brook Golf Course, consultation on future uses

Decision maker:  Executive, Council

Decision due:   25 Feb 2020

Lead officer:  David Bartram

Notice of proposed decision first published: 23/12/2019

Anticipated restriction: Public  -

8.

Business case for the review of staff structure in Housing Tenancy Services New!

Decision maker:  Executive, Council

Decision due:   25 Feb 2020

Lead officer:  Lawrence Blake

Notice of proposed decision first published: 08/01/2020

Anticipated restriction: Private  - view reasons

Explanation of anticipated restriction:
- Information relating to the financial or business affairs of any particular person (including the authority holding that information).

- Information relating to any consultations or negotiations, or contemplated consultations or negotiations, in connection with any labour relations matter arising between the authority or a Minister of the Crown and employees of, or office holders under, the authority.

March 2020

9.

Parking Tariffs Report

Decision maker:  Executive

Decision due:   10 Mar 2020

Lead officer:  Steve Carnell

Notice of proposed decision first published: 30/08/2019

Anticipated restriction: Public  -

10.

HRA Business Plan 2017 - 2042

Decision maker:  Executive

Decision due:   10 Mar 2020

Originally due:   12 Nov 2019

Lead officer:  Lawrence Blake

Notice of proposed decision first published: 12/08/2019

Anticipated restriction: Public  -

11.

Lord Mayoralty

Decision maker:  Executive

Decision due:   10 Mar 2020

Lead officer:  John Street

Notice of proposed decision first published: 30/08/2019

Anticipated restriction: Public  -

12.

Move More Physical Activity Strategy: Built Facilities Update Community Sports Village Exeter Arena

Decision maker:  Executive, Council

Decision due:   21 Apr 2020

Lead officer:  Jo Yelland

Notice of proposed decision first published: 05/09/2019

Anticipated restriction: Public  -

13.

Skills Strategy

Decision maker:  Executive

Decision due:   10 Mar 2020

Originally due:   2 Jan 2020

Lead officer:  Rosie Bates

Notice of proposed decision first published: 12/09/2019

Anticipated restriction: Public  -

14.

Council Tax Support scheme – Authority to consult

Decision maker:  Executive, Council

Decision due:   21 Apr 2020

Lead officer:  Chris Buckman

Notice of proposed decision first published: 30/08/2019

Anticipated restriction: Public  -

April 2020

15.

Overview of the General Fund Budget

Decision maker:  Executive, Council

Decision due:   21 Apr 2020

Lead officer:  Nicola Matthews-Morley, Michelle White

Notice of proposed decision first published: 30/08/2019

Anticipated restriction: Public  -

16.

General Fund Capital Monitoring

Decision maker:  Executive, Council

Decision due:   21 Apr 2020

Lead officer:  Nicola Matthews-Morley

Notice of proposed decision first published: 30/08/2019

Anticipated restriction: Public  -

17.

HRA Budget Monitoring Report

Decision maker:  Executive, Council

Decision due:   21 Apr 2020

Lead officer:  Michelle White

Notice of proposed decision first published: 30/08/2019

Anticipated restriction: Public  -

May 2020

June 2020

18.

Appointment of Outside Bodies

Decision maker:  Executive, Council

Decision due:   21 Jul 2020

Lead officer:  John Street

Notice of proposed decision first published: 10/10/2019

Anticipated restriction: Public  -

19.

Collections and Development Policy

Decision maker:  Executive, Council

Decision due:   21 Jul 2020

Lead officer:  Camilla Hampshire

Notice of proposed decision first published: 17/12/2019

Anticipated restriction: Public  -

July 2020

20.

General Fund Capital Monitoring

Decision maker:  Executive

Decision due:   7 Jul 2020

Lead officer:  Nicola Matthews-Morley

Notice of proposed decision first published: 30/08/2019

Anticipated restriction: Public  -

21.

Treasury Management

Decision maker:  Executive

Decision due:   7 Jul 2020

Lead officer:  Kayleigh Searle

Notice of proposed decision first published: 30/08/2019

Anticipated restriction: Public  -

22.

Overview of the General Fund Budget

Decision maker:  Executive, Council

Decision due:   21 Jul 2020

Lead officer:  Michelle White, Nicola Matthews-Morley

Notice of proposed decision first published: 30/08/2019

Anticipated restriction: Public  -

23.

HRA Budget Monitoring Report

Decision maker:  Executive, Council

Decision due:   21 Jul 2020

Lead officer:  Michelle White

Notice of proposed decision first published: 30/08/2019

Anticipated restriction: Public  -

24.

Annual Health & Safety Report

Decision maker:  Executive

Decision due:   7 Jul 2020

Lead officer:  Simon Lane

Notice of proposed decision first published: 30/08/2019

Anticipated restriction: Public  -

August 2020

September 2020

25.

Budget Monitoring Reports HRA

Decision maker:  Executive

Decision due:   8 Sep 2020

Lead officer:  Michelle White

Notice of proposed decision first published: 30/08/2019

Anticipated restriction: Public  -

October 2020

26.

General Fund Capital Monitoring

Decision maker:  Executive

Decision due:   6 Oct 2020

Lead officer:  Nicola Matthews-Morley

Notice of proposed decision first published: 30/08/2019

Anticipated restriction: Public  -

27.

Overview of the General Fund Budget

Decision maker:  Executive, Council

Decision due:   13 Oct 2020

Lead officer:  Michelle White, Nicola Matthews-Morley

Notice of proposed decision first published: 30/08/2019

Anticipated restriction: Public  -

28.

HRA Budget Monitoring Report

Decision maker:  Executive, Council

Decision due:   13 Oct 2020

Lead officer:  Michelle White

Notice of proposed decision first published: 30/08/2019

Anticipated restriction: Public  -

November 2020

December 2020

January 2020

February 2021