Forward plan

May 2021 (01/05/2021 to 29/04/2022)

Plan items
No.	Item
EXECUTIVE FORWARD PLAN
May 2021
June 2021
1.	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 -
2.	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 -
3.	Local Development Scheme Decision maker: Executive Decision due: 1 Jun 2021 Lead officer: George Marshall Notice of proposed decision first published: 17/03/2021 Anticipated restriction: Public -
4.	Liveable Exeter Update Decision maker: Executive, Council Decision due: 21 Jul 2021 Lead officer: Richard Marsh Notice of proposed decision first published: 31/03/2021 Anticipated restriction: Public -
July 2021
5.	General Fund Capital Monitoring Decision maker: Executive, Council Decision due: 21 Jul 2021 Lead officer: Nicola Matthews-Morley Notice of proposed decision first published: 03/06/2020 Anticipated restriction: Public -
6.	Treasury Management Decision maker: Executive, Council Decision due: 21 Jul 2021 Lead officer: Kayleigh Searle Notice of proposed decision first published: 03/06/2020 Anticipated restriction: Public -
7.	Overview of the General Fund Budget Decision maker: Executive, Council Decision due: 21 Jul 2021 Lead officer: Nicola Matthews-Morley, Michelle White Notice of proposed decision first published: 03/06/2020 Anticipated restriction: Public -
8.	HRA Budget Monitoring Report Decision maker: Executive, Council Decision due: 21 Jul 2021 Lead officer: Kayleigh Searle Notice of proposed decision first published: 03/06/2020 Anticipated restriction: Public -
9.	Food Law and Health and Safety Enforcement Service Plan 2021 – 2022 Decision maker: Executive, Council Decision due: 21 Jul 2021 Lead officer: Simon Lane Notice of proposed decision first published: 03/06/2020 Anticipated restriction: Public -
10.	Consultation Charter Decision maker: Customer Focus Scrutiny Committee, Executive, Council Decision due: 21 Jul 2021 Lead officer: Bruce Luxton Notice of proposed decision first published: 25/03/2021 Anticipated restriction: Public -
11.	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 -
12.	Exeter Local Plan: Issues consultation document Decision maker: Executive Decision due: 8 Jul 2021 Lead officer: George Marshall Notice of proposed decision first published: 17/03/2021 Anticipated restriction: Public -
13.	Draft Statement of Community Involvement: Approval for consultation Decision maker: Executive Decision due: 8 Jul 2021 Lead officer: Jill Day Notice of proposed decision first published: 17/03/2021 Anticipated restriction: Public -
14.	East Devon, Exeter. Mid Devon and Teignbridge Joint Plan: arrangements for governance, resourcing and timetable Decision maker: Executive, Council Decision due: 21 Jul 2021 Lead officer: Katharine Smith Notice of proposed decision first published: 08/03/2021 Anticipated restriction: Public -
15.	Kerbside Recycling and Materials Reclamation Facility (MRF) New! Notice of proposed decision first published: 19/04/2021 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.
16.	Auctioneer’s Lease at the Livestock Centre New! Decision maker: Executive, Council Decision due: 21 Jul 2021 Lead officer: Michael Carson Notice of proposed decision first published: 29/04/2021 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.
August 2021
September 2021
17.	Report on Members Training Decision maker: Executive, Council Decision due: 18 Oct 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
18.	General Fund Capital Monitoring Decision maker: Executive, Council Decision due: 18 Oct 2021 Lead officer: Kayleigh Searle Notice of proposed decision first published: 14/09/2020 Anticipated restriction: Public -
19.	Overview of the General Fund Budget Decision maker: Executive, Council Decision due: 18 Oct 2021 Lead officer: Nicola Matthews-Morley, Michelle White Notice of proposed decision first published: 14/09/2020 Anticipated restriction: Public -
20.	HRA Budget Monitoring Report Decision maker: Executive, Council Decision due: 18 Oct 2021 Lead officer: Kayleigh Searle Notice of proposed decision first published: 14/09/2020 Anticipated restriction: Public -
November 2021
21.	General Fund Capital Monitoring Decision maker: Executive, Council Decision due: 14 Dec 2021 Lead officer: Nicola Matthews-Morley Notice of proposed decision first published: 11/02/2021 Anticipated restriction: Public -
22.	Overview of the General Fund Budget Decision maker: Executive, Council Decision due: 14 Dec 2021 Lead officer: Kayleigh Searle Notice of proposed decision first published: 11/02/2021 Anticipated restriction: Public -
23.	Treasury Management Decision maker: Executive, Council Decision due: 14 Dec 2021 Lead officer: Kayleigh Searle Notice of proposed decision first published: 11/02/2021 Anticipated restriction: Public -
24.	HRA Budget Monitoring Report Decision maker: Executive, Council Decision due: 14 Dec 2021 Lead officer: Kayleigh Searle Notice of proposed decision first published: 11/02/2021 Anticipated restriction: Public -
25.	Council Tax Support scheme Decision maker: Executive, Council Decision due: 14 Dec 2021 Lead officer: Laura Fricker, Chris Buckman Notice of proposed decision first published: 11/02/2021 Anticipated restriction: Public -
26.	Council Tax Long Term Empty Premium Decision maker: Executive, Council Decision due: 14 Dec 2021 Lead officer: Laura Fricker, Chris Buckman Notice of proposed decision first published: 11/02/2021 Anticipated restriction: Public -
27.	Report on Member Training Decision maker: Executive Decision due: 11 Jan 2022 Lead officer: John Street Notice of proposed decision first published: 11/02/2021 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.
December 2021
January 2021
28.	Council Tax Base and NNDR 1 Decision maker: Executive Decision due: 11 Jan 2022 Lead officer: David Hodgson Notice of proposed decision first published: 11/02/2021 Anticipated restriction: Public -
29.	2021/22 Budget Strategy and Medium Term Financial Plan Decision maker: Executive, Council Decision due: 22 Feb 2022 Lead officer: David Hodgson Notice of proposed decision first published: 11/02/2021 Anticipated restriction: Public -
30.	Housing Rents & Service Charges Decision maker: Executive, Council Decision due: 22 Feb 2022 Lead officer: Kayleigh Searle Notice of proposed decision first published: 11/02/2021 Anticipated restriction: Public -
February 2022
31.	General Fund / HRA Estimates and Capital Programme Decision maker: Executive, Council Decision due: 22 Feb 2022 Lead officer: David Hodgson Notice of proposed decision first published: 11/02/2021 Anticipated restriction: Public -
32.	Capital Strategy 2022-23 Decision maker: Executive, Council Decision due: 22 Feb 2022 Lead officer: Kayleigh Searle Notice of proposed decision first published: 11/02/2021 Anticipated restriction: Public -
33.	The Prudential Code for Capital Finance in Local Authorities (Incorporating the Annual Statement of Minimum Revenue Provision) Decision maker: Executive, Council Decision due: 22 Feb 2022 Lead officer: Kayleigh Searle Notice of proposed decision first published: 11/02/2021 Anticipated restriction: Public -
34.	Treasury Management Strategy Report 2021/22 Decision maker: Executive, Council Decision due: 22 Feb 2022 Lead officer: Kayleigh Searle Notice of proposed decision first published: 11/02/2021 Anticipated restriction: Public -
35.	Annual Pay Policy Statement Decision maker: Executive, Council Decision due: 22 Feb 2022 Lead officer: David Knight Notice of proposed decision first published: 11/02/2021 Anticipated restriction: Public -
36.	Gender Pay Gap Report Decision maker: Executive, Council Decision due: 22 Feb 2022 Lead officer: David Knight Notice of proposed decision first published: 11/02/2021 Anticipated restriction: Public -
March 2022
37.	Parking Tariffs Report Decision maker: Executive Decision due: 1 Mar 2022 Lead officer: Steve Carnell Notice of proposed decision first published: 11/02/2021 Anticipated restriction: Public -
38.	Skills Strategy Update Decision maker: Executive, Council Decision due: 19 Jul 2022 Lead officer: Rosie Bates Notice of proposed decision first published: 11/02/2021 Anticipated restriction: Public -
39.	Lord Mayoralty Decision maker: Executive, Council Decision due: 19 Apr 2022 Lead officer: John Street Notice of proposed decision first published: 11/02/2021 Anticipated restriction: Public -
40.	Report on Member Training Decision maker: Executive Decision due: 4 Apr 2022 Lead officer: John Street Notice of proposed decision first published: 11/02/2021 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 2022
41.	General Fund Capital Monitoring Decision maker: Executive, Council Decision due: 19 Apr 2022 Lead officer: Nicola Matthews-Morley Notice of proposed decision first published: 08/03/2021 Anticipated restriction: Public -
42.	Overview of the General Fund Budget Decision maker: Executive, Council Decision due: 19 Apr 2022 Lead officer: Kayleigh Searle Notice of proposed decision first published: 08/03/2021 Anticipated restriction: Public -
43.	HRA Budget Monitoring Report Decision maker: Executive, Council Decision due: 19 Apr 2022 Lead officer: Kayleigh Searle Notice of proposed decision first published: 08/03/2021 Anticipated restriction: Public -
May 2022