Forward plan
April 2023 (01/04/2023 to 30/04/2024)
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EXECUTIVE FORWARD PLAN | |
April 2023 | |
1. |
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 - |
2. |
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 - |
3. |
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 - |
4. |
Council Tax Support Fund 2023 New! Decision maker: Executive, Council Decision due: 18 Apr 2023 Lead officer: Chris Buckman, Laura Fricker Notice of proposed decision first published: 02/03/2023 Anticipated restriction: Public - |
5. |
Decision maker: Executive, Council Decision due: 18 Apr 2023 Lead officer: David Hodgson, Jo Yelland Notice of proposed decision first published: 23/02/2023 Anticipated restriction: Public - |
6. |
Amendment to the Contract Procedure Rules Decision maker: Executive, Council Decision due: 18 Apr 2023 Lead officer: Chanelle Busby Notice of proposed decision first published: 09/01/2023 Anticipated restriction: Public - |
7. |
Decision maker: Executive, Council Decision due: 18 Apr 2023 Lead officer: John Street Notice of proposed decision first published: 24/01/2023 Anticipated restriction: Public - |
8. |
Exeter Plan: Outline Draft Consultation Reporting Decision maker: Executive Decision due: 4 Apr 2023 Lead officer: George Marshall Notice of proposed decision first published: 13/01/2023 Anticipated restriction: Public - |
9. |
Report of the Plant Based Task and Finish Group Decision maker: Executive, Council Decision due: 18 Apr 2023 Lead officer: Victoria Hatfield Notice of proposed decision first published: 27/01/2023 Anticipated restriction: Public - |
10. |
Financial Assistance Policy for the Better Care Fund New! Decision maker: Executive, Council Decision due: 18 Apr 2023 Lead officer: Philip Gilbert, Simon Lane Notice of proposed decision first published: 03/03/2023 Anticipated restriction: Public - |
11. |
Decision maker: Executive, Council Decision due: 18 Apr 2023 Lead officer: Camilla Hampshire Notice of proposed decision first published: 15/03/2023 Anticipated restriction: Public - |
May 2023 | |
June 2023 | |
12. |
Decision maker: Executive, Council Decision due: 18 Jul 2023 Lead officer: Mark Devin Notice of proposed decision first published: 22/12/2022 Anticipated restriction: Public - |
13. |
Members’ Allowances and Expenses Paid 2022/23 Decision maker: Executive Decision due: 6 Jun 2023 Lead officer: Sharon Sissons Notice of proposed decision first published: 22/12/2022 Anticipated restriction: Public - |
14. |
Decision maker: Executive Decision due: 6 Jun 2023 Lead officer: Mark Devin Notice of proposed decision first published: 01/03/2022 Anticipated restriction: Public - view reasons |
15. |
Request to repatriate Motokik (Buffalo Womens Society) headdress to Siksika Nation, Canada. Decision maker: Executive, Council Decision due: 17 Oct 2023 Lead officer: Camilla Hampshire Notice of proposed decision first published: 31/10/2022 Anticipated restriction: Public - |
16. |
Revised Local Development Scheme Decision maker: Executive Decision due: 27 Jun 2023 Lead officer: George Marshall Notice of proposed decision first published: 13/01/2023 Anticipated restriction: Public - |
17. |
Exeter City Living Governance Review Decision maker: Executive, Council Decision due: 18 Jul 2023 Lead officer: Karime Hassan Notice of proposed decision first published: 07/02/2023 Anticipated restriction: Public - |
18. |
Exeter City Living Business Plan Decision maker: Executive, Council Decision due: 18 Jul 2023 Lead officer: Richard Hayman Notice of proposed decision first published: 13/12/2022 Anticipated restriction: Private - view reasons Explanation of anticipated restriction: |
19. |
Overview of the General Fund Budget Decision maker: Executive, Council Decision due: 18 Jul 2023 Lead officer: Nicola Matthews-Morley Notice of proposed decision first published: 22/12/2022 Anticipated restriction: Public - |
20. |
General Fund Capital Monitoring Decision maker: Executive, Council Decision due: 18 Jul 2023 Lead officer: Nicola Matthews-Morley Notice of proposed decision first published: 22/12/2022 Anticipated restriction: Public - |
21. |
Decision maker: Executive, Council Decision due: 18 Jul 2023 Lead officer: Claire Hodgson Notice of proposed decision first published: 22/12/2022 Anticipated restriction: Public - |
22. |
Decision maker: Executive, Council Decision due: 18 Jul 2023 Lead officer: Claire Hodgson Notice of proposed decision first published: 22/12/2022 Anticipated restriction: Public - |
23. |
Decision maker: Executive, Council Decision due: 18 Jul 2023 Lead officer: Katharine Smith Notice of proposed decision first published: 06/02/2023 Anticipated restriction: Public - |
24. |
Decision maker: Executive, Council Decision due: 18 Jul 2023 Lead officer: Chris Buckman Notice of proposed decision first published: 01/03/2023 Anticipated restriction: Public - |
25. |
Economic Vulnerability Fund New! Decision maker: Executive, Council Decision due: 18 Jul 2023 Lead officer: Chris Buckman Notice of proposed decision first published: 01/03/2023 Anticipated restriction: Public - |
26. |
Review of the Councils Governance Arrangements 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 - |
July 2023 | |
August 2023 | |
September 2023 | |
27. |
Exeter City Living 6 Month Update - Part 2 Decision maker: Executive Decision due: 5 Sep 2023 Lead officer: Bindu Arjoon, Richard Hayman Notice of proposed decision first published: 22/12/2022 Anticipated restriction: Private - view reasons Explanation of anticipated restriction: |
October 2023 | |
28. |
Overview of the General Fund Budget Decision maker: Executive, Council Decision due: 17 Oct 2023 Lead officer: Nicola Matthews-Morley Notice of proposed decision first published: 22/12/2022 Anticipated restriction: Public - |
29. |
General Fund Capital Monitoring Decision maker: Executive, Council Decision due: 17 Oct 2023 Lead officer: Nicola Matthews-Morley Notice of proposed decision first published: 22/12/2022 Anticipated restriction: Public - |
30. |
Decision maker: Executive, Council Decision due: 17 Oct 2023 Lead officer: Claire Hodgson Notice of proposed decision first published: 22/12/2022 Anticipated restriction: Public - |
31. |
Update to Scheme of Delegation 2023 Decision maker: Executive, Council Decision due: 12 Dec 2023 Lead officer: Mark Devin Notice of proposed decision first published: 22/12/2022 Anticipated restriction: Public - |
November 2023 | |
32. |
Decision maker: Executive Decision due: 5 Sep 2023 Lead officer: Mark Devin Notice of proposed decision first published: 22/12/2022 Anticipated restriction: Public - |
33. |
Overview of the General Fund Budget Decision maker: Executive, Council Decision due: 12 Dec 2023 Lead officer: Nicola Matthews-Morley Notice of proposed decision first published: 22/12/2022 Anticipated restriction: Public - |
34. |
General Fund Capital Monitoring Decision maker: Executive, Council Decision due: 12 Dec 2023 Lead officer: Nicola Matthews-Morley Notice of proposed decision first published: 22/12/2022 Anticipated restriction: Public - |
35. |
HRA Budget Monitoring Report – Q2 Decision maker: Executive, Council Decision due: 12 Dec 2023 Lead officer: Claire Hodgson Notice of proposed decision first published: 22/12/2022 Anticipated restriction: Public - |
36. |
Treasury Management 2022/23 Half Year Update Decision maker: Executive, Council Decision due: 12 Dec 2023 Lead officer: Claire Hodgson Notice of proposed decision first published: 22/12/2022 Anticipated restriction: Public - |
January 2024 | |
37. |
Budget Strategy and Medium Term Financial Plan Decision maker: Executive, Council Decision due: 20 Feb 2024 Lead officer: David Hodgson Notice of proposed decision first published: 24/01/2023 Anticipated restriction: Public - |
38. |
Decision maker: Executive Decision due: 9 Jan 2024 Lead officer: David Hodgson Notice of proposed decision first published: 24/01/2023 Anticipated restriction: Public - |
39. |
Housing Rents & Service Charges 2024-25 Decision maker: Executive Decision due: 9 Jan 2024 Lead officer: Claire Hodgson Notice of proposed decision first published: 24/01/2023 Anticipated restriction: Public - |
40. |
Local Council Tax Support scheme 2024 Decision maker: Executive, Council Decision due: 20 Feb 2024 Lead officer: Chris Buckman Notice of proposed decision first published: 24/01/2023 Anticipated restriction: Public - |
41. |
Council Tax Long Term Empty Premium 2024 for 2025 Decision maker: Executive, Council Decision due: 20 Feb 2024 Lead officer: Laura Fricker Notice of proposed decision first published: 24/01/2023 Anticipated restriction: Public - |
42. |
Decision maker: Executive Decision due: 9 Jan 2024 Lead officer: Mark Devin Notice of proposed decision first published: 24/01/2023 Anticipated restriction: Public - |
43. |
Exeter City Living Business Plan Decision maker: Executive Decision due: 9 Jan 2024 Notice of proposed decision first published: 24/01/2023 Anticipated restriction: Private - view reasons Explanation of anticipated restriction: |
February 2024 | |
44. |
General Fund / HRA Estimates and Capital Programme 2024/25 Decision maker: Executive, Council Decision due: 20 Feb 2024 Lead officer: David Hodgson Notice of proposed decision first published: 17/02/2023 Anticipated restriction: Public - |
45. |
Decision maker: Executive, Council Decision due: 20 Feb 2024 Lead officer: Claire Hodgson, Kayleigh Searle Notice of proposed decision first published: 17/02/2023 Anticipated restriction: Public - |
46. |
Decision maker: Executive, Council Decision due: 20 Feb 2024 Lead officer: Claire Hodgson, Kayleigh Searle Notice of proposed decision first published: 17/02/2023 Anticipated restriction: Public - |
47. |
Treasury Management Strategy Report 2024/25 Decision maker: Executive, Council Decision due: 20 Feb 2024 Lead officer: Claire Hodgson, Kayleigh Searle Notice of proposed decision first published: 17/02/2023 Anticipated restriction: Public - |
48. |
Annual Pay Policy Statement 2023/24 Decision maker: Executive, Council Decision due: 20 Feb 2024 Lead officer: Shirley Fisher, David Knight Notice of proposed decision first published: 17/02/2023 Anticipated restriction: Public - |
49. |
Decision maker: Executive, Council Decision due: 20 Feb 2024 Lead officer: Shirley Fisher, David Knight Notice of proposed decision first published: 17/02/2023 Anticipated restriction: Public - |
March 2024 | |
April 2024 | |