Forward plan

July 2021 (01/07/2021 to 29/07/2022)

Plan items
No.	Item
EXECUTIVE FORWARD PLAN
July 2021
1.	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 -
2.	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 -
3.	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 -
4.	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 -
5.	Depot Relocation Notice of proposed decision first published: 11/05/2021 Anticipated restriction: Public -
6.	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 -
7.	Wellbeing Exeter strategy 2021-2024 New! Decision maker: Executive, Council Decision due: 21 Jul 2021 Lead officer: James Bogue Notice of proposed decision first published: 14/06/2021 Anticipated restriction: Public -
8.	Improvements to the Recycling Collection Service Decision maker: Executive, Council Decision due: 21 Jul 2021 Lead officer: Simon Hill Notice of proposed decision first published: 14/05/2021 Anticipated restriction: Private - view reasons
9.	Net Zero Proposals Decision maker: Executive, Council Decision due: 21 Jul 2021 Lead officer: Victoria Hatfield Notice of proposed decision first published: 11/02/2021 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.
10.	Auctioneer’s Lease at the Livestock Centre 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.
11.	Civic University Agreement Decision maker: Executive, Council Decision due: 21 Jul 2021 Lead officer: Bruce Luxton Notice of proposed decision first published: 21/05/2021 Anticipated restriction: Public -
12.	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 -
13.	Parliamentary Constituency Boundary Review New! Decision maker: Executive, Council Decision due: 21 Jul 2021 Lead officer: John Street Notice of proposed decision first published: 14/06/2021 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.	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 -
16.	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 -
17.	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 -
18.	Funeral Service Provision Review 2021 New! Decision maker: Executive, Council Decision due: 21 Jul 2021 Lead officer: Louise Harvey Notice of proposed decision first published: 08/06/2021 Anticipated restriction: Public -
19.	Report on Members Training - Part 2 Decision maker: Executive Decision due: 8 Jul 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).
August 2021
September 2021
20.	Belle Isle Depot New! Decision maker: Executive Decision due: 7 Sep 2021 Lead officer: Michael Carson Notice of proposed decision first published: 17/03/2021 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).
October 2021
21.	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 -
22.	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 -
23.	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 -
24.	Northbrook Approach consultation results and next steps New! Decision maker: Executive Decision due: 5 Oct 2021 Lead officer: David Bartram Notice of proposed decision first published: 18/06/2021 Anticipated restriction: Public -
25.	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).
November 2021
26.	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 -
27.	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 -
28.	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 -
29.	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 -
30.	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 -
31.	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 -
32.	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 2022
33.	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 -
34.	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 -
35.	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
36.	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 -
37.	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 -
38.	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 -
39.	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 -
40.	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 -
41.	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
42.	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 -
43.	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 -
44.	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 -
45.	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
46.	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 -
47.	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 -
48.	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
June 2022
49.	Outside Bodies Decision maker: Executive, Council Decision due: 19 Jul 2022 Lead officer: John Street Notice of proposed decision first published: 11/05/2021 Anticipated restriction: Public -
50.	Members’ Allowances and Expenses Decision maker: Executive, Council Decision due: 19 Jul 2022 Lead officer: John Street Notice of proposed decision first published: 11/05/2021 Anticipated restriction: Public -
51.	Report on Member Training Decision maker: Executive Decision due: 6 Sep 2022 Lead officer: John Street Notice of proposed decision first published: 11/05/2021 Anticipated restriction: Private - view reasons
July 2022
52.	General Fund Capital Monitoring New! Decision maker: Executive, Council Decision due: 19 Jul 2022 Lead officer: Nicola Matthews-Morley Notice of proposed decision first published: 04/06/2021 Anticipated restriction: Public -
53.	Overview of the General Fund Budget New! Decision maker: Executive, Council Decision due: 19 Jul 2022 Lead officer: Nicola Matthews-Morley Notice of proposed decision first published: 04/06/2021 Anticipated restriction: Public -
54.	HRA Budget Monitoring Report New! Decision maker: Executive, Council Decision due: 19 Jul 2022 Lead officer: Kayleigh Searle Notice of proposed decision first published: 04/06/2021 Anticipated restriction: Public -
55.	Treasury Management New! Decision maker: Executive, Council Decision due: 19 Jul 2022 Lead officer: Kayleigh Searle Notice of proposed decision first published: 04/06/2021 Anticipated restriction: Public -
56.	Annual Health & Safety Report New! Decision maker: Executive, Council Decision due: 18 Oct 2022 Lead officer: Simon Lane Notice of proposed decision first published: 04/06/2021 Anticipated restriction: Public -
57.	Council Tax Support scheme - Authority to Consult New! Decision maker: Executive, Council Decision due: 19 Jul 2022 Lead officer: Laura Fricker, Chris Buckman Notice of proposed decision first published: 04/06/2021 Anticipated restriction: Public -