Forward plan

March 2020  (01/03/2020 to 31/03/2021)

Plan items
No. Item

EXECUTIVE FORWARD PLAN

March 2020

1.

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  -

2.

Future CCTV Provision

Decision maker:  Executive

Decision due:   10 Mar 2020

Lead officer:  Steve Carnell

Notice of proposed decision first published: 30/01/2020

Anticipated restriction: Public  -

3.

Port Authority Compliance Plans

Decision maker:  Executive

Decision due:   10 Mar 2020

Lead officer:  Steve Carnell

Notice of proposed decision first published: 30/01/2020

Anticipated restriction: Public  -

4.

Skills Strategy

Decision maker:  Executive, Council

Decision due:   21 Apr 2020

Lead officer:  Rosie Bates

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

Anticipated restriction: Public  -

5.

Parks & Green Spaces Anti-Intrusion Measures New!

Decision maker:  Executive, Council

Decision due:   21 Apr 2020

Lead officer:  Louise Harvey

Notice of proposed decision first published: 13/02/2020

Anticipated restriction: Public  -

6.

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  -

7.

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  -

April 2020

8.

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  -

9.

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  -

10.

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  -

11.

Repatriation request for Chief Crowfoot's regalia New!

Decision maker:  Executive, Council

Decision due:   21 Apr 2020

Lead officer:  Camilla Hampshire

Notice of proposed decision first published: 13/02/2020

Anticipated restriction: Public  -

May 2020

June 2020

12.

Appointment to 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  -

13.

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  -

14.

Greater Exeter Strategic Plan 2020-2040 New!

Decision maker:  Executive

Decision due:   2 Jun 2020

Lead officer:  Andy Robbins

Notice of proposed decision first published: 19/02/2020

Anticipated restriction: Public  -

July 2020

15.

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  -

16.

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  -

17.

Overview of the General Fund Budget

Decision maker:  Executive, Council

Decision due:   21 Jul 2020

Lead officer:  Nicola Matthews-Morley, Michelle White

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

Anticipated restriction: Public  -

18.

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  -

19.

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  -

20.

Council Tax Support scheme - Authority to Consult New!

Decision maker:  Executive

Decision due:   7 Jul 2020

Lead officer:  Chris Buckman

Notice of proposed decision first published: 13/02/2020

Anticipated restriction: Public  -

August 2020

September 2020

21.

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  -

22.

Review of Governance Arrangements New!

Decision maker:  Executive, Council

Decision due:   13 Oct 2020

Lead officer:  John Street

Notice of proposed decision first published: 14/02/2020

Anticipated restriction: Public  -

October 2020

23.

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  -

24.

Overview of the General Fund Budget

Decision maker:  Executive, Council

Decision due:   13 Oct 2020

Lead officer:  Nicola Matthews-Morley, Michelle White

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

Anticipated restriction: Public  -

25.

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

26.

Skills Strategy Framework

Decision maker:  Executive, Council

Decision due:   15 Dec 2020

Lead officer:  Rosie Bates

Notice of proposed decision first published: 22/01/2020

Anticipated restriction: Public  -

27.

Air Quality Action Plan

Decision maker:  Executive, Council

Decision due:   15 Dec 2020

Lead officer:  Simon Lane

Notice of proposed decision first published: 22/01/2020

Anticipated restriction: Public  -

December 2020

28.

General Fund Capital Monitoring

Decision maker:  Executive, Council

Decision due:   15 Dec 2020

Lead officer:  David Hodgson

Notice of proposed decision first published: 22/01/2020

Anticipated restriction: Public  -

29.

Treasury Management

Decision maker:  Executive, Council

Decision due:   15 Dec 2020

Lead officer:  David Hodgson

Notice of proposed decision first published: 22/01/2020

Anticipated restriction: Public  -

30.

Overview of the General Fund Budget

Decision maker:  Executive, Council

Decision due:   15 Dec 2020

Lead officer:  David Hodgson

Notice of proposed decision first published: 22/01/2020

Anticipated restriction: Public  -

31.

HRA Budget Monitoring Report

Decision maker:  Executive, Council

Decision due:   15 Dec 2020

Lead officer:  David Hodgson

Notice of proposed decision first published: 22/01/2020

Anticipated restriction: Public  -

32.

Council Tax Support scheme 2021 New!

Decision maker:  Executive, Council

Decision due:   15 Dec 2020

Lead officer:  Chris Buckman

Notice of proposed decision first published: 13/02/2020

Anticipated restriction: Public  -

January 2021

February 2020

March 2021