Forward plan
August 2023 (01/08/2023 to 31/08/2024)
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EXECUTIVE FORWARD PLAN | |
August 2023 | |
September 2023 | |
1. |
Decision maker: Executive, Council Decision: 17 Oct 2023 Lead officer: Bindu Arjoon Decision status: Recommendations Approved Notice of proposed decision first published: 26/06/2023 Anticipated restriction: Public - |
2. |
Net Zero Exeter update - Exeter City Futures Decision maker: Executive, Council Decision: 17 Oct 2023 Lead officer: Bindu Arjoon Decision status: Recommendations Approved Notice of proposed decision first published: 26/06/2023 Anticipated restriction: Public - |
3. |
Review of the Corporate Risk Register Decision maker: Executive Decision: 5 Sep 2023 Lead officer: David Hodgson Decision status: Recommendations Approved Notice of proposed decision first published: 16/06/2023 Anticipated restriction: Public - |
4. |
Liveable Exeter Placemaking Charter Decision maker: Executive, Council Decision: 12 Dec 2023 Lead officer: Roger Clotworthy Decision status: Recommendations Approved Notice of proposed decision first published: 20/06/2023 Anticipated restriction: Public - |
5. |
Decision maker: Executive Decision: 5 Sep 2023 Lead officer: Mark Devin Decision status: Recommendations Approved Notice of proposed decision first published: 22/12/2022 Anticipated restriction: Public - |
October 2023 | |
6. |
Overview of the General Fund Budget Decision maker: Executive, Council Decision: 17 Oct 2023 Lead officer: Nicola Matthews-Morley Decision status: Recommendations Approved Notice of proposed decision first published: 22/12/2022 Anticipated restriction: Public - |
7. |
General Fund Capital Monitoring Decision maker: Executive, Council Decision: 17 Oct 2023 Lead officer: Nicola Matthews-Morley Decision status: Recommendations Approved Notice of proposed decision first published: 22/12/2022 Anticipated restriction: Public - |
8. |
Decision maker: Executive, Council Decision: 17 Oct 2023 Lead officer: Claire Hodgson Decision status: Recommendations Approved Notice of proposed decision first published: 22/12/2022 Anticipated restriction: Public - |
9. |
Public access to images of RAMM’s collections Decision maker: Executive, Council Decision due: 12 Dec 2023 Lead officer: Camilla Hampshire Notice of proposed decision first published: 03/05/2023 Anticipated restriction: Public - |
10. |
Request to repatriate Motokik (Buffalo Womens Society) headdress to Siksika Nation, Canada. Decision maker: Executive, Council Decision: 17 Oct 2023 Lead officer: Camilla Hampshire Decision status: Recommendations Approved Notice of proposed decision first published: 31/10/2022 Anticipated restriction: Public - |
11. |
Council Tax support for Care Leavers New! Decision maker: Executive, Council Decision due: 17 Oct 2023 Lead officer: Laura Fricker Notice of proposed decision first published: 17/07/2023 Anticipated restriction: Public - |
12. |
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 - |
13. |
Exeter Plan: Draft consultation Decision maker: Executive Decision: 3 Oct 2023 Lead officer: George Marshall Decision status: Recommendations Approved Notice of proposed decision first published: 22/06/2023 Anticipated restriction: Public - |
14. |
Decision maker: Executive Decision: 3 Oct 2023 Lead officer: Katharine Smith Decision status: Recommendations Approved Notice of proposed decision first published: 22/06/2023 Anticipated restriction: Public - |
15. |
Householder's Guide to Extension Design Supplementary Planning Document Decision maker: Executive Decision: 3 Oct 2023 Lead officer: Hayley Stokes Decision status: Recommendations Approved Notice of proposed decision first published: 23/06/2023 Anticipated restriction: Public - |
16. |
CIL Review – Exeter Community Infrastructure Levy Charging Schedule New! Decision maker: Executive, Council Decision due: 12 Dec 2023 Lead officer: George Marshall Notice of proposed decision first published: 20/07/2023 Anticipated restriction: Public - |
November 2023 | |
17. |
Southgate Feasibility Study New! Decision maker: Executive Decision due: 7 Nov 2023 Lead officer: Katharine Smith Notice of proposed decision first published: 20/07/2023 Anticipated restriction: Public - |
18. |
Decision maker: Executive, Council Decision due: 12 Dec 2023 Lead officer: Baan Al-Khafaji Notice of proposed decision first published: 14/06/2023 Anticipated restriction: Public - |
19. |
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 - |
20. |
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 - |
21. |
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 - |
22. |
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 - |
23. |
Decision maker: Executive, Council Decision due: 20 Feb 2024 Lead officer: Victoria Hatfield Notice of proposed decision first published: 19/05/2023 Anticipated restriction: Public - |
24. |
Review of the Corporate Risk Register Decision maker: Executive Decision: 28 Nov 2023 Lead officer: David Hodgson Decision status: Recommendations Approved Notice of proposed decision first published: 16/06/2023 Anticipated restriction: Public - |
25. |
Review of the Sustainable Food Policy Decision maker: Executive, Council Decision due: 16 Jul 2024 Lead officer: Victoria Hatfield Notice of proposed decision first published: 06/04/2023 Anticipated restriction: Public - |
26. |
Equality, Diversity and Inclusion Policy Decision maker: Executive, Council Decision due: 20 Feb 2024 Lead officer: Melinda Pogue-Jackson Notice of proposed decision first published: 19/05/2023 Anticipated restriction: Public - |
27. |
Decision maker: Executive, Council Decision due: 20 Feb 2024 Lead officer: Melinda Pogue-Jackson Notice of proposed decision first published: 19/05/2023 Anticipated restriction: Public - |
28. |
Decision maker: Executive, Council Decision due: 20 Feb 2024 Lead officer: Melinda Pogue-Jackson Notice of proposed decision first published: 19/05/2023 Anticipated restriction: Public - |
29. |
Decision maker: Executive, Council Decision due: 20 Feb 2024 Lead officer: Lawrence Blake Notice of proposed decision first published: 23/06/2023 Anticipated restriction: Public - |
30. |
Article 4 Direction and Houses in Multiple Occupation Supplementary Planning Document New! Decision maker: Executive, Council Decision due: 12 Dec 2023 Lead officer: Katharine Smith Notice of proposed decision first published: 11/07/2023 Anticipated restriction: Public - |
December 2023 | |
January 2024 | |
31. |
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 - |
32. |
Decision maker: Executive Decision: 9 Jan 2024 Lead officer: David Hodgson Decision status: Recommendations Approved Notice of proposed decision first published: 24/01/2023 Anticipated restriction: Public - |
33. |
Housing Rents & Service Charges 2024-25 Decision maker: Executive Decision: 9 Jan 2024 Lead officer: Claire Hodgson Decision status: Recommendations Approved Notice of proposed decision first published: 24/01/2023 Anticipated restriction: Public - |
34. |
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 - |
35. |
Council Tax Empty Homes and Second Homes Premiums from 2024 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 - |
36. |
Decision maker: Executive Decision: 9 Jan 2024 Lead officer: Mark Devin Decision status: Recommendations Approved Notice of proposed decision first published: 24/01/2023 Anticipated restriction: Public - |
37. |
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 | |
38. |
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 - |
39. |
Decision maker: Executive, Council Decision due: 20 Feb 2024 Lead officer: Kayleigh Searle, Claire Hodgson Notice of proposed decision first published: 17/02/2023 Anticipated restriction: Public - |
40. |
Decision maker: Executive, Council Decision due: 20 Feb 2024 Lead officer: Kayleigh Searle, Claire Hodgson Notice of proposed decision first published: 17/02/2023 Anticipated restriction: Public - |
41. |
Treasury Management Strategy Report 2024/25 Decision maker: Executive, Council Decision due: 20 Feb 2024 Lead officer: Kayleigh Searle, Claire Hodgson Notice of proposed decision first published: 17/02/2023 Anticipated restriction: Public - |
42. |
Annual Pay Policy Statement 2023/24 Decision maker: Executive, Council Decision due: 20 Feb 2024 Lead officer: David Knight, Shirley Fisher Notice of proposed decision first published: 17/02/2023 Anticipated restriction: Public - |
43. |
Decision maker: Executive, Council Decision due: 20 Feb 2024 Lead officer: David Knight, Shirley Fisher Notice of proposed decision first published: 17/02/2023 Anticipated restriction: Public - |
March 2024 | |
44. |
Decision maker: Executive, Council Decision due: 23 Apr 2024 Lead officer: Mark Devin Notice of proposed decision first published: 03/04/2023 Anticipated restriction: Public - |
45. |
Review of the Corporate Risk Register Decision maker: Executive Decision due: 5 Mar 2024 Lead officer: David Hodgson Notice of proposed decision first published: 16/06/2023 Anticipated restriction: Public - |
April 2024 | |
46. |
Overview of the General Fund Budget Q3 Decision maker: Executive, Council Decision due: 23 Apr 2024 Lead officer: Nicola Matthews-Morley Notice of proposed decision first published: 03/04/2023 Anticipated restriction: Public - |
47. |
General Fund Capital Monitoring Q3 Decision maker: Executive, Council Decision due: 23 Apr 2024 Lead officer: Nicola Matthews-Morley Notice of proposed decision first published: 03/04/2023 Anticipated restriction: Public - |
48. |
HRA Budget Monitoring Report Q3 Decision maker: Executive, Council Decision due: 23 Apr 2024 Lead officer: Claire Hodgson Notice of proposed decision first published: 03/04/2023 Anticipated restriction: Public - |
49. |
Decision maker: Executive Decision due: 9 Apr 2024 Lead officer: Mark Devin Notice of proposed decision first published: 03/04/2023 Anticipated restriction: Public - |
May 2024 | |
June 2024 | |
50. |
Outside Bodies 2024 New! Decision maker: Executive, Council Decision due: 16 Jul 2024 Lead officer: Mark Devin Notice of proposed decision first published: 04/07/2023 Anticipated restriction: Public - |
51. |
Members’ Allowances and Expenses Paid 2023/24 New! Decision maker: Executive Decision due: 4 Jun 2024 Lead officer: Sharon Sissons Notice of proposed decision first published: 04/07/2023 Anticipated restriction: Public - |
July 2024 | |
52. |
Overview of the General Fund Budget 2023/24 New! Decision maker: Executive, Council Decision due: 16 Jul 2024 Lead officer: Nicola Matthews-Morley Notice of proposed decision first published: 04/07/2023 Anticipated restriction: Public - |
53. |
General Fund Capital Monitoring 2023/24 and Revised Capital Programme for 2024/25 and Future Years New! Decision maker: Executive, Council Decision due: 16 Jul 2024 Lead officer: Nicola Matthews-Morley Notice of proposed decision first published: 04/07/2023 Anticipated restriction: Public - |
54. |
2023/24 HRA Budget Monitoring Report – Outturn New! Decision maker: Executive, Council Decision due: 16 Jul 2024 Lead officer: Claire Hodgson Notice of proposed decision first published: 04/07/2023 Anticipated restriction: Public - |
55. |
Treasury Management 2023/24 New! Decision maker: Executive, Council Decision due: 16 Jul 2024 Lead officer: Claire Hodgson Notice of proposed decision first published: 04/07/2023 Anticipated restriction: Public - |
August 2024 | |