Forward plan
September 2024 (01/09/2024 to 30/09/2025)
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EXECUTIVE FORWARD PLAN | |
September 2024 | |
1. |
Decision maker: Executive Decision due: 3 Sep 2024 Lead officer: David Hodgson Notice of proposed decision first published: 01/09/2023 Anticipated restriction: Public - |
2. |
Revised Local Development Scheme 2024 Decision maker: Executive Decision due: 3 Sep 2024 Lead officer: George Marshall Notice of proposed decision first published: 25/07/2024 Anticipated restriction: Public - |
3. |
Relocation of Council Services Based in the Civic Centre New! Decision maker: Executive, Council Decision due: 15 Oct 2024 Lead officer: David Hodgson Notice of proposed decision first published: 13/08/2024 Anticipated restriction: Public - |
October 2024 | |
4. |
Overview of the General Fund Budget Decision maker: Executive, Council Decision due: 15 Oct 2024 Lead officer: Nicola Matthews-Morley Notice of proposed decision first published: 01/09/2023 Anticipated restriction: Public - |
5. |
General Fund Capital Monitoring Decision maker: Executive, Council Decision due: 15 Oct 2024 Lead officer: Nicola Matthews-Morley Notice of proposed decision first published: 01/09/2023 Anticipated restriction: Public - |
6. |
Decision maker: Executive, Council Decision due: 15 Oct 2024 Lead officer: Claire Hodgson Notice of proposed decision first published: 01/09/2023 Anticipated restriction: Public - |
7. |
Approved Projects Options Report New! Decision maker: Executive Decision due: 1 Oct 2024 Lead officer: Gary Stenning Notice of proposed decision first published: 12/08/2024 Anticipated restriction: Public - |
8. |
Appointment to Outside Bodies 2024 Decision maker: Executive, Council Decision due: 17 Dec 2024 Lead officer: Mark Devin Notice of proposed decision first published: 04/06/2024 Anticipated restriction: Public - |
9. |
Decision maker: Executive Decision due: 5 Nov 2024 Lead officer: David Hodgson Notice of proposed decision first published: 08/07/2024 Anticipated restriction: Public - |
10. |
Public Sector Decarbonisation Scheme 3b Project – RAMM & Riverside Leisure Centre Decision maker: Executive Decision due: 1 Oct 2024 Lead officer: Jo Pearce Notice of proposed decision first published: 25/07/2024 Anticipated restriction: Public - |
11. |
Annual Infrastructure Funding Statement 2024 Decision maker: Executive Decision due: 1 Oct 2024 Lead officer: Sulina Tallack Notice of proposed decision first published: 07/05/2024 Anticipated restriction: Public - |
12. |
RAMM business plan for Arts Council England National Portfolio Organisation extension year 2026-27 New! Decision maker: Executive, Council Decision due: 15 Oct 2024 Lead officer: Helen Hartstein Notice of proposed decision first published: 12/08/2024 Anticipated restriction: Public - |
13. |
Air Quality Annual Status Report Decision maker: Executive, Council Decision due: 15 Oct 2024 Lead officer: Simon Lane Notice of proposed decision first published: 01/09/2023 Anticipated restriction: Public - |
14. |
Food Law and Health and Safety Service Plan New! Decision maker: Executive, Council Decision due: 15 Oct 2024 Lead officer: Simon Lane Notice of proposed decision first published: 23/08/2024 Anticipated restriction: Public - |
15. |
Decision maker: Executive, Council Decision due: 17 Dec 2024 Lead officer: Victoria Hatfield Notice of proposed decision first published: 17/06/2024 Anticipated restriction: Public - |
16. |
Arts Council NPO Funding Extension Decision maker: Executive, Council Decision due: 15 Oct 2024 Lead officer: Sophie Constant Notice of proposed decision first published: 05/02/2024 Anticipated restriction: Public - |
17. |
Decision maker: Executive, Council Decision due: 15 Oct 2024 Lead officer: Cat Chambers Notice of proposed decision first published: 25/06/2024 Anticipated restriction: Public - |
November 2024 | |
18. |
Review of Corporate Risk Register New! Decision maker: Executive Decision due: 1 Oct 2024 Lead officer: Lorraine Betts Notice of proposed decision first published: 22/08/2024 Anticipated restriction: Public - |
19. |
Decision maker: Executive, Council Decision due: 17 Dec 2024 Lead officer: Victoria Hatfield Notice of proposed decision first published: 19/03/2024 Anticipated restriction: Public - |
20. |
Update to Scheme of Delegation Decision maker: Executive, Council Decision due: 17 Dec 2024 Lead officer: Mark Devin Notice of proposed decision first published: 01/09/2023 Anticipated restriction: Public - |
21. |
Decision maker: Executive, Council Decision due: 17 Dec 2024 Lead officer: Lawrence Blake Notice of proposed decision first published: 23/01/2024 Anticipated restriction: Public - |
22. |
Residents Vulnerability Policy New! Decision maker: Executive, Council Decision due: 17 Dec 2024 Lead officer: Lawrence Blake Notice of proposed decision first published: 21/08/2024 Anticipated restriction: Public - |
23. |
Housing Anti-Social Behaviour Strategy and Policy Decision maker: Executive, Council Decision due: 17 Dec 2024 Lead officer: Lawrence Blake Notice of proposed decision first published: 23/01/2024 Anticipated restriction: Public - |
December 2024 | |
24. |
Decision maker: Executive, Council Decision due: 17 Dec 2024 Lead officer: Pierre Doutreligne, Liz Smith Notice of proposed decision first published: 02/02/2024 Anticipated restriction: Public - |
25. |
Overview of the General Fund Budget Q2 Decision maker: Executive, Council Decision due: 17 Dec 2024 Lead officer: Nicola Matthews-Morley Notice of proposed decision first published: 02/02/2024 Anticipated restriction: Public - |
26. |
General Fund Capital Monitoring Q2 Decision maker: Executive, Council Decision due: 17 Dec 2024 Lead officer: Nicola Matthews-Morley Notice of proposed decision first published: 02/02/2024 Anticipated restriction: Public - |
27. |
HRA Budget Monitoring Report – Q2 Decision maker: Executive, Council Decision due: 17 Dec 2024 Lead officer: Claire Hodgson Notice of proposed decision first published: 02/02/2024 Anticipated restriction: Public - |
28. |
Treasury Management 2024/245 Half Year Update Decision maker: Executive, Council Decision due: 17 Dec 2024 Lead officer: Claire Hodgson Notice of proposed decision first published: 02/02/2024 Anticipated restriction: Public - |
29. |
Annual Infrastructure Funding Statement 2024 Decision maker: Executive Decision due: 3 Dec 2024 Lead officer: George Marshall Notice of proposed decision first published: 02/02/2024 Anticipated restriction: Public - |
30. |
Statutory Polling District Review Decision maker: Executive, Council Decision due: 17 Dec 2024 Lead officer: Jeff Chalk Notice of proposed decision first published: 16/05/2024 Anticipated restriction: Public - |
January 2025 | |
31. |
Review of Corporate Risk Register Decision maker: Executive Decision due: 3 Dec 2024 Lead officer: David Hodgson Notice of proposed decision first published: 02/02/2024 Anticipated restriction: Public - |
32. |
Budget Strategy and Medium Term Financial Plan Decision maker: Executive, Council Decision due: 18 Feb 2025 Lead officer: David Hodgson Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
33. |
Decision maker: Executive Decision due: 14 Jan 2025 Lead officer: David Hodgson Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
34. |
Housing Rents & Service Charges 2024-25 Decision maker: Executive Decision due: 14 Jan 2025 Lead officer: David Hodgson Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
35. |
Decision maker: Executive Decision due: 14 Jan 2025 Lead officer: Mark Devin Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
February 2025 | |
36. |
General Fund / HRA Estimates and Capital Programme Decision maker: Executive, Council Decision due: 18 Feb 2025 Lead officer: David Hodgson Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
37. |
Decision maker: Executive, Council Decision due: 18 Feb 2025 Lead officer: Claire Hodgson Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
38. |
Decision maker: Executive, Council Decision due: 18 Feb 2025 Lead officer: Claire Hodgson Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
39. |
Treasury Management Strategy Report 2024/25 Decision maker: Executive, Council Decision due: 18 Feb 2025 Lead officer: Claire Hodgson Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
40. |
Annual Pay Policy Statement 2024/25 Decision maker: Executive, Council Decision due: 18 Feb 2025 Lead officer: David Knight Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
41. |
Decision maker: Executive, Council Decision due: 18 Feb 2025 Lead officer: David Knight Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
42. |
Local Council Tax Support scheme Decision maker: Executive, Council Decision due: 18 Feb 2025 Lead officer: Michelle White Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
43. |
Annual report on the One Exeter programme Decision maker: Executive, Council Decision due: 18 Feb 2025 Lead officer: Lorraine Betts Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
March 2025 | |
44. |
Decision maker: Executive Decision due: 4 Mar 2025 Lead officer: Mark Devin Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
April 2025 | |
45. |
Review of Corporate Risk Register Decision maker: Executive Decision due: 1 Apr 2025 Lead officer: David Hodgson Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
46. |
Overview of the General Fund Budget Q3 Decision maker: Executive, Council Decision due: 15 Apr 2025 Lead officer: Nicola Matthews-Morley Notice of proposed decision first published: 31/05/2024 Anticipated restriction: Public - |
47. |
General Fund Capital Monitoring Decision maker: Executive, Council Decision due: 15 Apr 2025 Lead officer: Nicola Matthews-Morley Notice of proposed decision first published: 31/05/2024 Anticipated restriction: Public - |
48. |
HRA Budget Monitoring Report Q3 Decision maker: Executive, Council Decision due: 15 Apr 2025 Lead officer: Claire Hodgson Notice of proposed decision first published: 31/05/2024 Anticipated restriction: Public - |
49. |
Decision maker: Executive, Council Decision due: 15 Apr 2025 Lead officer: Pierre Doutreligne Notice of proposed decision first published: 02/02/2024 Anticipated restriction: Public - |
May 2025 | |
June 2025 | |
July 2025 | |
August 2025 | |
September 2025 | |