Forward plan
April 2022 (01/04/2022 to 28/04/2023)
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EXECUTIVE FORWARD PLAN | |
April 2022 | |
1. |
Additional Staffing at Control Centre New! Decision maker: Executive, Council Decision due: 19 Apr 2022 Lead officer: David Bartram Notice of proposed decision first published: 28/03/2022 Anticipated restriction: Public - |
2. |
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 - |
3. |
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 - |
4. |
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 - |
5. |
Freedom of City New! Decision maker: Executive, Council Decision due: 19 Apr 2022 Lead officer: John Street Notice of proposed decision first published: 18/03/2022 Anticipated restriction: Public - |
6. |
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: |
May 2022 | |
7. |
Levelling up and the County Deal New! Decision maker: Executive, Council Decision due: 19 Jul 2022 Lead officer: Bruce Luxton Notice of proposed decision first published: 28/03/2022 Anticipated restriction: Public - |
8. |
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. |
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 - |
10. |
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 - |
11. |
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 - |
12. |
Amendment to the Scheme of Delegation 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 - |
13. |
Land in Summerland Street, Exeter New! Decision maker: Executive Decision due: 31 May 2022 Lead officer: Michael Carson Notice of proposed decision first published: 09/03/2022 Anticipated restriction: Private - view reasons Explanation of anticipated restriction: |
June 2022 | |
July 2022 | |
14. |
Revisions to Street Naming and Numbering Policy New! Decision maker: Executive, Council Decision due: 13 Dec 2022 Lead officer: Bruce Luxton Notice of proposed decision first published: 17/03/2022 Anticipated restriction: Public - |
15. |
Corporate Plan New! Decision maker: Executive, Council Decision due: 18 Oct 2022 Lead officer: Bindu Arjoon Notice of proposed decision first published: 28/03/2022 Anticipated restriction: Public - |
16. |
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 - |
17. |
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 - |
18. |
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 - |
19. |
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 - |
20. |
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 - |
21. |
Homelessness and Rough Sleeping Support Services New! Decision maker: Executive, Council Decision: 19 Jul 2022 Lead officer: Chris Stocks Decision status: Recommendations Approved Notice of proposed decision first published: 14/03/2022 Anticipated restriction: Public - |
22. |
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 - |
23. |
Allocation of the one off Net Zero budget Decision maker: Executive, Council Decision due: 19 Jul 2022 Lead officer: Victoria Hatfield Notice of proposed decision first published: 07/12/2021 Anticipated restriction: Public - |
24. |
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 | |
25. |
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 - |
26. |
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 | |
27. |
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 - |
28. |
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 - |
29. |
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 - |
30. |
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: |
31. |
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 | |
32. |
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 - |
33. |
Overview of the General Fund Budget 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 - |
34. |
General Fund Capital Monitoring 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 - |
35. |
2022/23 HRA Budget Monitoring Report – Quarter 2 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 - |
36. |
Treasury Management 2022/23 Half Year Update 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 | |
37. |
Budget Strategy and Medium Term Financial Plan New! Decision maker: Executive, Council Decision due: 21 Feb 2023 Lead officer: David Hodgson Notice of proposed decision first published: 01/03/2022 Anticipated restriction: Public - |
38. |
Council Tax Base and NNDR 1 New! Decision maker: Executive Decision due: 10 Jan 2023 Lead officer: David Hodgson Notice of proposed decision first published: 01/03/2022 Anticipated restriction: Public - |
39. |
Local Council Tax Support scheme 2023 New! Decision maker: Executive, Council Decision due: 21 Feb 2023 Lead officer: Chris Buckman Notice of proposed decision first published: 01/03/2022 Anticipated restriction: Public - |
40. |
Housing Rents and Service Charges 2023-24 New! Decision maker: Executive Decision due: 10 Jan 2023 Lead officer: Kayleigh Searle Notice of proposed decision first published: 01/03/2022 Anticipated restriction: Public - |
41. |
Report on Member Training New! Decision maker: Executive Decision due: 10 Jan 2023 Lead officer: John Street Notice of proposed decision first published: 01/03/2022 Anticipated restriction: Public - view reasons |
February 2023 | |
42. |
General Fund / HRA Estimates and Capital Programme 2023/24 New! Decision maker: Executive, Council Decision due: 21 Feb 2023 Lead officer: David Hodgson Notice of proposed decision first published: 01/03/2022 Anticipated restriction: Public - |
43. |
Decision maker: Executive, Council Decision due: 21 Feb 2023 Lead officer: Kayleigh Searle Notice of proposed decision first published: 01/03/2022 Anticipated restriction: Public - |
44. |
Decision maker: Executive, Council Decision due: 21 Feb 2023 Lead officer: Kayleigh Searle Notice of proposed decision first published: 01/03/2022 Anticipated restriction: Public - |
45. |
Treasury Management Strategy Report 2023/24 New! Decision maker: Executive, Council Decision due: 21 Feb 2023 Lead officer: Kayleigh Searle Notice of proposed decision first published: 01/03/2022 Anticipated restriction: Public - |
46. |
Annual Pay Policy Statement 2023/24 New! Decision maker: Executive, Council Decision due: 21 Feb 2023 Lead officer: David Knight Notice of proposed decision first published: 01/03/2022 Anticipated restriction: Public - |
47. |
Gender Pay Gap Report 2023/24 New! Decision maker: Executive, Council Decision due: 21 Feb 2023 Lead officer: David Knight Notice of proposed decision first published: 01/03/2022 Anticipated restriction: Public - |
48. |
Lord Mayoralty New! Decision maker: Executive, Council Decision due: 18 Apr 2023 Lead officer: John Street Notice of proposed decision first published: 01/03/2022 Anticipated restriction: Public - |
March 2023 | |
April 2023 | |
49. |
Overview of the General Fund Budget New! Decision maker: Executive, Council Decision due: 18 Apr 2023 Lead officer: Kayleigh Searle Notice of proposed decision first published: 01/03/2022 Anticipated restriction: Public - |
50. |
General Fund Capital Monitoring New! Decision maker: Executive, Council Decision due: 18 Apr 2023 Lead officer: Nicola Matthews-Morley Notice of proposed decision first published: 01/03/2022 Anticipated restriction: Public - |
51. |
HRA Budget Monitoring Report New! Decision maker: Executive, Council Decision due: 18 Apr 2023 Lead officer: Kayleigh Searle Notice of proposed decision first published: 01/03/2022 Anticipated restriction: Public - |
52. |
Report on Member Training New! Decision maker: Executive Decision: 6 Jun 2023 Lead officer: Mark Devin Decision status: Recommendations Approved Notice of proposed decision first published: 01/03/2022 Anticipated restriction: Public - view reasons |