Forward plan

October 2021 (01/10/2021 to 31/10/2022)

Plan items
No.	Item
EXECUTIVE FORWARD PLAN
October 2021
1.	Government Consultation on Giving Police and Crime Commissioners Greater Powers of Competence New! Decision maker: Executive, Council Decision due: 18 Oct 2021 Lead officer: Bruce Luxton Notice of proposed decision first published: 03/09/2021 Anticipated restriction: Public -
2.	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 -
3.	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 -
4.	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 -
5.	Northbrook Approach consultation results and next steps Decision maker: Executive Decision due: 5 Oct 2021 Lead officer: David Bartram Notice of proposed decision first published: 18/06/2021 Anticipated restriction: Public -
6.	Update to the Scheme of Delegation Decision maker: Executive, Council Decision due: 18 Oct 2021 Lead officer: John Street Notice of proposed decision first published: 15/07/2021 Anticipated restriction: Public -
7.	Governance Review Report Decision maker: Executive, Council Decision due: 18 Oct 2021 Lead officer: John Street Notice of proposed decision first published: 09/07/2021 Anticipated restriction: Public -
8.	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).
9.	Acquisition of property to support Liveable Exeter New! Decision maker: Executive, Council Decision due: 18 Oct 2021 Lead officer: David Hodgson Notice of proposed decision first published: 24/09/2021 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).
November 2021
10.	Requests for Information New! Decision maker: Executive, Council Decision due: 14 Dec 2021 Lead officer: Bruce Luxton Notice of proposed decision first published: 06/09/2021 Anticipated restriction: Public -
11.	Article 4 restrictions on Houses in Multiple Occupation (HMO’s) New! Decision maker: Executive, Council Decision due: 14 Dec 2021 Lead officer: George Marshall Notice of proposed decision first published: 03/09/2021 Anticipated restriction: Public -
12.	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 -
13.	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 -
14.	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 -
15.	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 -
16.	Update to Procurement & Contract Procedures New! Decision maker: Executive, Council Decision due: 14 Dec 2021 Lead officer: Chanelle Busby Notice of proposed decision first published: 09/09/2021 Anticipated restriction: Public -
17.	Contaminated Land Strategy Decision maker: Executive, Council Decision due: 22 Feb 2022 Lead officer: Alex Bulleid, Simon Lane Notice of proposed decision first published: 02/08/2021 Anticipated restriction: Public -
18.	Members Allowances New! Decision maker: Executive, Council Decision due: 14 Dec 2021 Lead officer: Sharon Sissons Notice of proposed decision first published: 03/09/2021 Anticipated restriction: Public -
19.	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 -
20.	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 -
21.	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.
22.	Exeter City Living Business Plan 2022-2023 New! Decision maker: Executive, Extraordinary Meeting of the Council Decision due: 10 Mar 2022 Lead officer: Karime Hassan Decision status: Item Deferred Notice of proposed decision first published: 03/09/2021 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).
23.	A Business Case for the Creation of a Residential Property Company New! Decision maker: Executive, Extraordinary Meeting of the Council Decision due: 10 Mar 2022 Lead officer: Karime Hassan Decision status: Item Deferred Notice of proposed decision first published: 03/09/2021 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).
December 2021
January 2022
24.	Street Naming and Numbering Policy Decision maker: Executive, Council Decision due: 19 Apr 2022 Lead officer: Bruce Luxton Notice of proposed decision first published: 21/07/2021 Anticipated restriction: Public -
25.	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 -
26.	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 -
27.	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
28.	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 -
29.	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 -
30.	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 -
31.	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 -
32.	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 -
33.	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
34.	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 -
35.	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 -
36.	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 -
37.	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
38.	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 -
39.	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 -
40.	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
41.	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 -
42.	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 -
43.	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
44.	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 -
45.	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 -
46.	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 -
47.	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 -
48.	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 -
49.	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 -
August 2022
September 2022
50.	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 -
October 2022
51.	General Fund Capital Monitoring New! 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 -
52.	Overview of the General Fund Budget New! 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 -
53.	HRA Budget Monitoring Report New! 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 -