Forward plan

March 2022 (01/03/2022 to 31/03/2023)

Plan items
No.	Item
EXECUTIVE FORWARD PLAN
March 2022
April 2022
1.	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 -
2.	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 -
3.	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 -
4.	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 -
5.	Trade request for variation of Hackney Carriage Fares New! Decision maker: Executive Decision due: 4 Apr 2022 Lead officer: Simon Lane Notice of proposed decision first published: 11/02/2022 Anticipated restriction: Public -
6.	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.
May 2022
7.	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 -
8.	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 -
9.	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 -
10.	Statement of Community Involvement: Proposed adoption Decision maker: Executive, Council Decision due: 19 Jul 2022 Lead officer: George Marshall Notice of proposed decision first published: 14/01/2022 Anticipated restriction: Public -
11.	Amendment to the Scheme of Delegation New! Decision maker: Executive, Council Decision due: 19 Jul 2022 Lead officer: Ian Collinson Notice of proposed decision first published: 23/02/2022 Anticipated restriction: Public -
12.	Adopting an engagement process for Liveable Exeter New! Decision maker: Executive Decision due: 31 May 2022 Lead officer: Jennifer Yendell Notice of proposed decision first published: 18/01/2022 Anticipated restriction: Public -
13.	Exeter Leisure update Decision maker: Executive Decision due: 29 Nov 2022 Lead officer: Jon-Paul Hedge Notice of proposed decision first published: 10/01/2022 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).
June 2022
July 2022
14.	General Fund Capital Monitoring 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 -
15.	Overview of the General Fund Budget 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 -
16.	HRA Budget Monitoring Report 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 -
17.	Treasury Management 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 -
18.	Annual Health & Safety Report 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 -
19.	Council Tax Support scheme - Authority to Consult 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 -
20.	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
August 2022
September 2022
21.	Air Quality Annual Status Report 2022 Decision maker: Executive Decision due: 6 Sep 2022 Lead officer: Alex Bulleid Notice of proposed decision first published: 02/08/2021 Anticipated restriction: Public -
22.	Exeter Homelessness Prevention Strategy 2023-27 Decision maker: Executive, Council Decision due: 13 Dec 2022 Lead officer: Richard Crompton Notice of proposed decision first published: 17/01/2022 Anticipated restriction: Public -
October 2022
23.	General Fund Capital Monitoring Decision maker: Executive, Council Decision due: 18 Oct 2022 Lead officer: Nicola Matthews-Morley Notice of proposed decision first published: 03/09/2021 Anticipated restriction: Public -
24.	Overview of the General Fund Budget Decision maker: Executive, Council Decision due: 18 Oct 2022 Lead officer: Nicola Matthews-Morley, Michelle White Notice of proposed decision first published: 03/09/2021 Anticipated restriction: Public -
25.	HRA Budget Monitoring Report Decision maker: Executive, Council Decision due: 18 Oct 2022 Lead officer: Kayleigh Searle Notice of proposed decision first published: 03/09/2021 Anticipated restriction: Public -
26.	Members Training Decision maker: Executive Decision due: 29 Nov 2022 Lead officer: John Street Notice of proposed decision first published: 13/10/2021 Anticipated restriction: Public - view reasons
November 2022
27.	Members Allowances 2023/24 New! Decision maker: Executive, Council Decision due: 13 Dec 2022 Lead officer: Sharon Sissons Notice of proposed decision first published: 08/02/2022 Anticipated restriction: Public -
28.	Overview of the General Fund Budget New! Decision maker: Executive, Council Decision due: 13 Dec 2022 Lead officer: Nicola Matthews-Morley, Michelle White Notice of proposed decision first published: 08/02/2022 Anticipated restriction: Public -
29.	General Fund Capital Monitoring New! Decision maker: Executive, Council Decision due: 13 Dec 2022 Lead officer: Nicola Matthews-Morley Notice of proposed decision first published: 08/02/2022 Anticipated restriction: Public -
30.	2022/23 HRA Budget Monitoring Report – Quarter 2 New! Decision maker: Executive, Council Decision due: 13 Dec 2022 Lead officer: Kayleigh Searle Notice of proposed decision first published: 08/02/2022 Anticipated restriction: Public -
31.	Treasury Management 2022/23 Half Year Update New! Decision maker: Executive, Council Decision due: 13 Dec 2022 Lead officer: Kayleigh Searle Notice of proposed decision first published: 08/02/2022 Anticipated restriction: Public -
December 2022
January 2023
February 2023
March 2023