Forward plan

February 2021 (01/02/2021 to 28/02/2022)

Plan items
No.	Item
EXECUTIVE FORWARD PLAN
February 2021
1.	General Fund / HRA Estimates and Capital Programme 2021/22 Decision maker: Executive, Council Decision due: 23 Feb 2021 Lead officer: David Hodgson Notice of proposed decision first published: 16/03/2020 Anticipated restriction: Public -
2.	Capital Strategy 2021-22 Decision maker: Executive, Council Decision due: 23 Feb 2021 Lead officer: David Hodgson Notice of proposed decision first published: 16/03/2020 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: 23 Feb 2021 Lead officer: Kayleigh Searle Notice of proposed decision first published: 16/03/2020 Anticipated restriction: Public -
4.	Treasury Management Strategy Report 2021/22 Decision maker: Executive, Council Decision due: 23 Feb 2021 Lead officer: Kayleigh Searle Notice of proposed decision first published: 16/03/2020 Anticipated restriction: Public -
5.	Annual Pay Policy Statement 2021/22 Decision maker: Executive, Council Decision due: 23 Feb 2021 Lead officer: David Knight Notice of proposed decision first published: 16/03/2020 Anticipated restriction: Public -
6.	Gender Pay Gap Report Decision maker: Executive, Council Decision due: 23 Feb 2021 Lead officer: David Knight Notice of proposed decision first published: 16/03/2020 Anticipated restriction: Public -
7.	Consultation Charter Decision maker: Executive, Council Decision due: 23 Feb 2021 Lead officer: Melinda Pogue-Jackson Notice of proposed decision first published: 20/11/2020 Anticipated restriction: Public -
8.	Amendments to the Council's Constitution relating to planning decision making Decision maker: Executive, Council Decision due: 23 Feb 2021 Lead officer: Roger Clotworthy Notice of proposed decision first published: 10/12/2020 Anticipated restriction: Public -
9.	Delegated authority to make temporary changes to polling districts Decision maker: Executive, Council Decision due: 23 Feb 2021 Lead officer: Jeff Chalk Notice of proposed decision first published: 23/12/2020 Anticipated restriction: Public -
10.	New Office for Exeter Corn Exchange New! Decision maker: Executive, Council Decision due: 23 Feb 2021 Lead officer: Dave Lewis Notice of proposed decision first published: 13/01/2021 Anticipated restriction: Public -
11.	General Buller Statue Update New! Decision maker: Executive, Council Decision due: 23 Feb 2021 Lead officer: Jon-Paul Hedge Notice of proposed decision first published: 28/01/2021 Anticipated restriction: Public -
12.	Public Spaces Protection Order Renewal New! Decision maker: Executive, Council Decision due: 23 Feb 2021 Lead officer: Simon Lane Notice of proposed decision first published: 21/01/2021 Anticipated restriction: Public -
13.	Temporary Extension of the Commercial Manager post - part 2 Decision maker: Executive, Council Decision due: 23 Feb 2021 Lead officer: Victoria Hatfield Notice of proposed decision first published: 23/12/2020 Anticipated restriction: Private - view reasons Explanation of anticipated restriction: 3 Information relating to the financial or business affairs of any particular person (including the authority holding that information). 4 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.
14.	Culture, Leisure and Tourism, business case, income and COVID-19 risks - part 2 New! Decision maker: Executive, Council Decision due: 23 Feb 2021 Lead officer: Jon-Paul Hedge Notice of proposed decision first published: 11/01/2021 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).
March 2021
15.	Lord Mayoralty Decision maker: Executive, Council Decision due: 20 Apr 2021 Lead officer: John Street Notice of proposed decision first published: 16/03/2020 Anticipated restriction: Public -
16.	Skills Strategy Annual Update Decision maker: Executive, Council Decision due: 20 Apr 2021 Notice of proposed decision first published: 22/01/2020 Anticipated restriction: Public -
17.	Strata Business Plan Decision maker: Executive, Council Decision due: 20 Apr 2021 Lead officer: Bruce Luxton Notice of proposed decision first published: 09/12/2020 Anticipated restriction: Public -
18.	Funeral Service Provision Review 2021 New! Decision maker: Executive, Council Decision due: 20 Apr 2021 Lead officer: Louise Harvey Notice of proposed decision first published: 20/01/2021 Anticipated restriction: Public -
19.	Council Housing and Development Resident Involvement Strategy 2021 - 2025 - part 2 New! Decision maker: Executive, Council Decision due: 20 Apr 2021 Lead officer: Mark Jolly Notice of proposed decision first published: 29/01/2021 Anticipated restriction: Public - view reasons
20.	Report on Members Training - Part 2 New! Decision maker: Executive Decision due: 9 Mar 2021 Lead officer: John Street Notice of proposed decision first published: 20/01/2021 Anticipated restriction: Private - view reasons Explanation of anticipated restriction: 1 Information relating to any individual. 2 Information which is likely to reveal the identity of an individual.
April 2021
21.	Overview of the General Fund Budget Decision maker: Executive, Council Decision due: 20 Apr 2021 Lead officer: Kayleigh Searle Notice of proposed decision first published: 16/03/2020 Anticipated restriction: Public -
22.	General Fund Capital Monitoring Decision maker: Executive, Council Decision due: 20 Apr 2021 Lead officer: Kayleigh Searle Notice of proposed decision first published: 16/03/2020 Anticipated restriction: Public -
23.	HRA Budget Monitoring Report Decision maker: Executive, Council Decision due: 20 Apr 2021 Lead officer: Kayleigh Searle Notice of proposed decision first published: 16/03/2020 Anticipated restriction: Public -
24.	Update to Scheme of Delegation Decision maker: Executive, Council Decision due: 20 Apr 2021 Lead officer: John Street Notice of proposed decision first published: 16/03/2020 Anticipated restriction: Public -
May 2021
June 2021
25.	Members’ Allowances and Expenses Paid 2020/21 Decision maker: Executive Decision due: 1 Jun 2021 Lead officer: Sharon Sissons Notice of proposed decision first published: 14/05/2020 Anticipated restriction: Public -
26.	Outside Bodies List 2021 Decision maker: Executive, Council Decision due: 20 Jul 2021 Lead officer: John Street Notice of proposed decision first published: 14/05/2020 Anticipated restriction: Public -
27.	Report on Members Training - Part 2 New! Decision maker: Executive Decision due: 1 Jun 2021 Lead officer: John Street Notice of proposed decision first published: 20/01/2021 Anticipated restriction: Private - view reasons Explanation of anticipated restriction: 1 Information relating to any individual. 2 Information which is likely to reveal the identity of an individual. 3 Information relating to the financial or business affairs of any particular person (including the authority holding that information).
July 2021
28.	General Fund Capital Monitoring Decision maker: Executive, Council Decision due: 20 Jul 2021 Lead officer: Kayleigh Searle Notice of proposed decision first published: 03/06/2020 Anticipated restriction: Public -
29.	Treasury Management Decision maker: Executive, Council Decision due: 20 Jul 2021 Lead officer: Kayleigh Searle Notice of proposed decision first published: 03/06/2020 Anticipated restriction: Public -
30.	Overview of the General Fund Budget Decision maker: Executive, Council Decision due: 20 Jul 2021 Lead officer: Nicola Matthews-Morley, Michelle White Notice of proposed decision first published: 03/06/2020 Anticipated restriction: Public -
31.	HRA Budget Monitoring Report Decision maker: Executive, Council Decision due: 20 Jul 2021 Lead officer: Kayleigh Searle Notice of proposed decision first published: 03/06/2020 Anticipated restriction: Public -
32.	Annual Health & Safety Report Decision maker: Executive, Council Decision due: 20 Jul 2021 Lead officer: Simon Lane Notice of proposed decision first published: 03/06/2020 Anticipated restriction: Public -
33.	Council Tax Support scheme - Authority to Consult Decision maker: Executive, Council Decision due: 20 Jul 2021 Lead officer: Chris Buckman Notice of proposed decision first published: 03/06/2020 Anticipated restriction: Public -
August 2021
September 2021
34.	Report on Members Training - Part 2 New! Decision maker: Executive Decision due: 7 Sep 2021 Lead officer: John Street Notice of proposed decision first published: 20/01/2021 Anticipated restriction: Private - view reasons Explanation of anticipated restriction: 1 Information relating to any individual. 2 Information which is likely to reveal the identity of an individual. 3 Information relating to the financial or business affairs of any particular person (including the authority holding that information).
October 2021
35.	General Fund Capital Monitoring Decision maker: Executive, Council Decision due: 19 Oct 2021 Lead officer: Kayleigh Searle Notice of proposed decision first published: 14/09/2020 Anticipated restriction: Public -
36.	Overview of the General Fund Budget Decision maker: Executive, Council Decision due: 19 Oct 2021 Lead officer: Nicola Matthews-Morley, Michelle White Notice of proposed decision first published: 14/09/2020 Anticipated restriction: Public -
37.	HRA Budget Monitoring Report Decision maker: Executive, Council Decision due: 19 Oct 2021 Lead officer: Kayleigh Searle Notice of proposed decision first published: 14/09/2020 Anticipated restriction: Public -
November 2021
December 2021
January 2021
February 2022