Forward plan

December 2022 (01/12/2022 to 31/12/2023)

Plan items
No.	Item
EXECUTIVE FORWARD PLAN
December 2022
January 2023
1.	Review of Exeter City Council’s Homelessness Service Decision maker: Executive, Council Decision due: 18 Apr 2023 Lead officer: Richard Crompton Notice of proposed decision first published: 14/10/2022 Anticipated restriction: Public -
2.	Exeter Homelessness Prevention Strategy 2023-27 New! Decision maker: Executive, Council Decision due: 21 Feb 2023 Lead officer: Richard Crompton Notice of proposed decision first published: 15/11/2022 Anticipated restriction: Public -
3.	Budget Strategy and Medium Term Financial Plan 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 -
4.	Council Tax Base and NNDR 1 Decision maker: Executive Decision due: 10 Jan 2023 Lead officer: David Hodgson Notice of proposed decision first published: 01/03/2022 Anticipated restriction: Public -
5.	Local Council Tax Support scheme 2023 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 -
6.	Housing Rents and Service Charges 2023-24 Decision maker: Executive Decision due: 10 Jan 2023 Lead officer: Kayleigh Searle Notice of proposed decision first published: 01/03/2022 Anticipated restriction: Public -
7.	Exeter Council Tax Premiums 2024/25 New! Decision maker: Executive, Council Decision due: 21 Feb 2023 Lead officer: Laura Fricker Notice of proposed decision first published: 16/11/2022 Anticipated restriction: Public -
8.	City Centre Parking New! Decision maker: Executive, Council Decision due: 21 Feb 2023 Lead officer: Victoria Hatfield Notice of proposed decision first published: 04/11/2022 Anticipated restriction: Private - view reasons Explanation of anticipated restriction: 4 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.
9.	General Grants Policy Decision maker: Executive, Council Decision due: 18 Apr 2023 Lead officer: Jo Yelland Notice of proposed decision first published: 21/10/2022 Anticipated restriction: Public -
10.	Report on Member Training 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
11.	Housing Strategy 2023 - 2027 Decision maker: Executive, Council Decision due: 18 Apr 2023 Lead officer: Lawrence Blake Notice of proposed decision first published: 31/10/2022 Anticipated restriction: Public -
12.	General Fund / HRA Estimates and Capital Programme 2023/24 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 -
13.	Capital Strategy 2023-24 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 -
14.	The Prudential Code for Capital Finance in Local Authorities (Incorporating the Annual Statement of Minimum Revenue Provision) 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 -
15.	Treasury Management Strategy Report 2023/24 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 -
16.	Review of the Councils Governance Arrangements New! Decision maker: Executive, Council Decision due: 18 Jul 2023 Lead officer: Mark Devin, John Street Decision status: Item Deferred Notice of proposed decision first published: 15/11/2022 Anticipated restriction: Public -
17.	Annual Pay Policy Statement 2023/24 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 -
18.	Gender Pay Gap Report 2023/24 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 -
19.	National Portfolio Organisation funding 2023 to 2026 Decision maker: Executive, Council Decision due: 21 Feb 2023 Lead officer: Jon-Paul Hedge Notice of proposed decision first published: 12/10/2022 Anticipated restriction: Public -
20.	Historic Environment Record Transfer Decision maker: Executive, Council Decision due: 18 Apr 2023 Lead officer: Owen Cambridge Notice of proposed decision first published: 31/10/2022 Anticipated restriction: Public -
21.	Request to repatriate Motokik (Buffalo Womens Society) headdress to Siksika Nation, Canada. Decision maker: Executive, Council Decision due: 18 Jul 2023 Lead officer: Camilla Hampshire Notice of proposed decision first published: 31/10/2022 Anticipated restriction: Public -
22.	Lord Mayoralty 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 -
23.	Exeter City Living 6 Month Update Decision maker: Executive Decision due: 28 Feb 2023 Lead officer: Richard Hayman Notice of proposed decision first published: 15/06/2022 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).
March 2023
April 2023
24.	Overview of the General Fund Budget 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 -
25.	General Fund Capital Monitoring 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 -
26.	HRA Budget Monitoring Report 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 -
27.	Report on Member Training Decision maker: Executive Decision due: 6 Jun 2023 Lead officer: John Street Notice of proposed decision first published: 01/03/2022 Anticipated restriction: Public - view reasons
May 2023
June 2023
September 2023
October 2023
November 2023
December 2023