Forward plan

June 2020 (01/06/2020 to 30/09/2020)

Plan items
No.	Item
EXECUTIVE FORWARD PLAN
June 2020
1.	Collections and Development Policy Decision maker: Executive, Council Decision due: 21 Jul 2020 Lead officer: Camilla Hampshire Notice of proposed decision first published: 17/12/2019 Anticipated restriction: Public -
2.	Funding for business cases for Exeter City Living Decision maker: Executive, Council Decision due: 21 Jul 2020 Lead officer: David Hodgson Notice of proposed decision first published: 09/04/2020 Anticipated restriction: Public -
3.	CityPoint Update Decision maker: Executive Decision due: 2 Jun 2020 Lead officer: Michael Carson Notice of proposed decision first published: 09/04/2020 Anticipated restriction: Public -
4.	Exeter’s Recovery Plan New! Decision maker: Executive Decision due: 2 Jun 2020 Lead officer: Bruce Luxton Notice of proposed decision first published: 20/05/2020 Anticipated restriction: Public -
5.	Net Zero Exeter 2030 Plan: A Roadmap to Carbon Neutrality Decision maker: Executive, Council Decision due: 21 Jul 2020 Lead officer: Karime Hassan Notice of proposed decision first published: 16/04/2020 Anticipated restriction: Public -
6.	Parks & Green Spaces Anti-Intrusion Measures Decision maker: Executive, Council Decision due: 21 Jul 2020 Lead officer: Louise Harvey Notice of proposed decision first published: 13/02/2020 Anticipated restriction: Public -
7.	Future CCTV Provision Decision maker: Executive, Council Decision due: 21 Jul 2020 Lead officer: Steve Carnell Notice of proposed decision first published: 30/01/2020 Anticipated restriction: Public -
8.	Pinces Gardens Gatehouse Decision maker: Executive, Council Decision due: 21 Jul 2020 Lead officer: Michael Carson Notice of proposed decision first published: 09/03/2020 Anticipated restriction: Public -
9.	Corn Exchange Roof Replacement Decision maker: Executive, Council Decision due: 21 Jul 2020 Lead officer: Michael Carson Notice of proposed decision first published: 09/03/2020 Anticipated restriction: Public -
10.	Exmouth Buoy Store Decision maker: Executive, Council Decision due: 21 Jul 2020 Lead officer: Michael Carson Notice of proposed decision first published: 09/03/2020 Anticipated restriction: Public -
11.	Members Allowances Decision maker: Executive Decision due: 2 Jun 2020 Lead officer: Sharon Sissons Notice of proposed decision first published: 22/04/2020 Anticipated restriction: Public -
July 2020
12.	General Fund Capital Monitoring Decision maker: Executive, Council Decision due: 21 Jul 2020 Lead officer: Nicola Matthews-Morley Notice of proposed decision first published: 30/08/2019 Anticipated restriction: Public -
13.	Treasury Management Decision maker: Executive, Council Decision due: 21 Jul 2020 Lead officer: Kayleigh Searle Notice of proposed decision first published: 30/08/2019 Anticipated restriction: Public -
14.	Overview of the General Fund Budget Decision maker: Executive, Council Decision due: 21 Jul 2020 Lead officer: Nicola Matthews-Morley, Michelle White Notice of proposed decision first published: 30/08/2019 Anticipated restriction: Public -
15.	HRA Budget Monitoring Report Decision maker: Executive, Council Decision due: 21 Jul 2020 Lead officer: Michelle White Notice of proposed decision first published: 30/08/2019 Anticipated restriction: Public -
16.	Greater Exeter Strategic Plan: Draft Policies and Site Options Consultation Decision maker: Executive Decision: 7 Jul 2020 Lead officer: Andy Robbins Decision status: Recommendations Approved Notice of proposed decision first published: 19/02/2020 Anticipated restriction: Public -
17.	Greater Exeter Strategic Plan: Joint Statement of Community Involvement New! Decision maker: Executive Decision: 7 Jul 2020 Lead officer: Katharine Smith Decision status: Recommendations Approved Notice of proposed decision first published: 28/05/2020 Anticipated restriction: Public -
18.	Environmental Health & community Safety Enforcement Policy Decision maker: Executive, Council Decision due: 20 Oct 2020 Lead officer: Simon Lane Notice of proposed decision first published: 27/02/2020 Anticipated restriction: Public -
19.	Revision of the Financial Assistance Policy Decision maker: Executive, Council Decision due: 20 Oct 2020 Lead officer: Simon Lane Notice of proposed decision first published: 05/05/2020 Anticipated restriction: Public -
20.	Housing Revenue Account Development Programme New! Decision maker: Executive, Council Decision due: 21 Jul 2020 Lead officer: Adrian Pengelly Notice of proposed decision first published: 22/05/2020 Anticipated restriction: Public -
21.	The introduction of a Council Housing and Development Advisory Board New! Decision maker: Executive, Council Decision due: 21 Jul 2020 Lead officer: Lawrence Blake Notice of proposed decision first published: 22/05/2020 Anticipated restriction: Public -
22.	The Future of the Council's Leisure Facilities - Part 2 New! Decision maker: Executive, Council Decision due: 21 Jul 2020 Lead officer: Jo Yelland Notice of proposed decision first published: 27/05/2020 Anticipated restriction: Private - view reasons Explanation of anticipated restriction: Paragraph 3, Part 1 of Schedule 12A of the Local Government Act 1972 - Information relating to the financial or business affairs of any particular person (including the authority holding that information). Paragraph 4, Part 1 of Schedule 12A of the Local Government Act 1972 - 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 2020
September 2020
23.	Budget Monitoring Reports HRA Decision maker: Executive Decision due: 1 Sep 2020 Lead officer: Michelle White Notice of proposed decision first published: 30/08/2019 Anticipated restriction: Public -
24.	Review of Governance Arrangements Decision maker: Executive, Council Decision due: 20 Oct 2020 Lead officer: John Street Notice of proposed decision first published: 14/02/2020 Anticipated restriction: Public -
25.	Cathedral & Quay MSCP Structural Repairs Decision maker: Executive, Council Decision due: 13 Oct 2020 Lead officer: Michael Carson Notice of proposed decision first published: 09/03/2020 Anticipated restriction: Public -
October 2020
26.	General Fund Capital Monitoring Decision maker: Executive, Council Decision due: 20 Oct 2020 Lead officer: Nicola Matthews-Morley Notice of proposed decision first published: 30/08/2019 Anticipated restriction: Public -
27.	Overview of the General Fund Budget Decision maker: Executive, Council Decision due: 20 Oct 2020 Lead officer: Nicola Matthews-Morley, Michelle White Notice of proposed decision first published: 30/08/2019 Anticipated restriction: Public -
28.	HRA Budget Monitoring Report Decision maker: Executive, Council Decision due: 20 Oct 2020 Lead officer: Michelle White Notice of proposed decision first published: 30/08/2019 Anticipated restriction: Public -
November 2020
29.	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 -
30.	Local Air Quality Management Decision maker: Executive, Council Decision due: 15 Dec 2020 Lead officer: Simon Lane Notice of proposed decision first published: 22/01/2020 Anticipated restriction: Public -
December 2020
31.	General Fund Capital Monitoring Decision maker: Executive, Council Decision due: 15 Dec 2020 Lead officer: David Hodgson Notice of proposed decision first published: 22/01/2020 Anticipated restriction: Public -
32.	Treasury Management Decision maker: Executive, Council Decision due: 15 Dec 2020 Lead officer: David Hodgson Notice of proposed decision first published: 22/01/2020 Anticipated restriction: Public -
33.	Overview of the General Fund Budget Decision maker: Executive, Council Decision due: 15 Dec 2020 Lead officer: David Hodgson Notice of proposed decision first published: 22/01/2020 Anticipated restriction: Public -
34.	HRA Budget Monitoring Report Decision maker: Executive, Council Decision due: 15 Dec 2020 Lead officer: David Hodgson Notice of proposed decision first published: 22/01/2020 Anticipated restriction: Public -
35.	Council Tax Support scheme 2021 Decision maker: Executive, Council Decision due: 15 Dec 2020 Lead officer: Chris Buckman, Laura Fricker Notice of proposed decision first published: 13/02/2020 Anticipated restriction: Public -
January 2021
36.	2021/22 Budget Strategy and Medium Term Financial Plan 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 -
37.	Council Tax base and NNDR 1 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 -
February 2021
38.	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 -
39.	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 -
40.	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 -
41.	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 -
42.	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 -
43.	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 -
44.	Parking Tariffs 2021 Decision maker: Executive Decision due: 9 Feb 2021 Lead officer: Steve Carnell Notice of proposed decision first published: 16/03/2020 Anticipated restriction: Public -
March 2021
45.	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 -
April 2021
46.	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 -
47.	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 -
48.	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 -
49.	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
50.	Members’ Allowances and Expenses Paid 2020/21 New! Decision maker: Executive Decision due: 1 Jun 2021 Lead officer: Sharon Sissons Notice of proposed decision first published: 14/05/2020 Anticipated restriction: Public -
51.	Outside Bodies List 2021 New! 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 -