Forward plan
April 2024 (01/04/2024 to 30/04/2025)
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EXECUTIVE FORWARD PLAN | |
April 2024 | |
1. |
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 - |
2. |
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 - |
3. |
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 - |
4. |
The Household Support Fund – Scheme 5 New! Decision maker: Executive, Council Decision due: 23 Apr 2024 Lead officer: Laura Fricker Notice of proposed decision first published: 13/03/2024 Anticipated restriction: Public - |
5. |
Climate Adaptation Strategy for Devon, Cornwall and Isles of Scilly New! Decision maker: Executive, Council Decision due: 23 Apr 2024 Lead officer: Victoria Hatfield Notice of proposed decision first published: 04/03/2024 Anticipated restriction: Public - |
6. |
Decision maker: Executive, Council Decision due: 23 Apr 2024 Lead officer: Simon Lane Notice of proposed decision first published: 21/08/2023 Anticipated restriction: Public - |
7. |
Decision maker: Executive Decision due: 9 Apr 2024 Lead officer: Mark Devin Notice of proposed decision first published: 03/04/2023 Anticipated restriction: Public - |
8. |
Liveable Exeter Placemaking Charter and pre-application charges post consultation Decision maker: Executive, Council Decision due: 23 Apr 2024 Lead officer: Roger Clotworthy Notice of proposed decision first published: 09/01/2024 Anticipated restriction: Public - |
9. |
Exeter Plan: Full draft consultation reporting Decision maker: Executive Decision due: 9 Apr 2024 Lead officer: George Marshall Notice of proposed decision first published: 05/02/2024 Anticipated restriction: Public - |
10. |
Wonford Health and Wellbeing hub update Decision maker: Executive, Council Decision due: 23 Apr 2024 Lead officer: James Bogue Notice of proposed decision first published: 11/01/2024 Anticipated restriction: Public - |
11. |
Live and Move Deepening & Expansion 2025-2028 Decision maker: Executive, Council Decision due: 23 Apr 2024 Lead officer: James Bogue Notice of proposed decision first published: 26/02/2024 Anticipated restriction: Public - |
May 2024 | |
June 2024 | |
12. |
Review of Corporate Risk Register Decision maker: Executive Decision due: 4 Jun 2024 Lead officer: David Hodgson Notice of proposed decision first published: 01/09/2023 Anticipated restriction: Public - |
13. |
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 - |
14. |
Members’ Allowances and Expenses Paid 2023/24 Decision maker: Executive Decision due: 4 Jun 2024 Lead officer: Sharon Sissons Notice of proposed decision first published: 04/07/2023 Anticipated restriction: Public - |
15. |
Adoption of the Liveable Water Lane Supplementary Planning Document’ Decision maker: Executive, Council Decision due: 16 Jul 2024 Lead officer: Katharine Smith Notice of proposed decision first published: 03/01/2024 Anticipated restriction: Public - |
16. |
Exeter Port Authority: The role of the Duty Holder New! Decision maker: Executive Decision due: 4 Jun 2024 Lead officer: David Bartram Notice of proposed decision first published: 06/03/2024 Anticipated restriction: Public - |
17. |
2024 Parking Places Order Consultation Decision maker: Executive Decision due: 4 Jun 2024 Lead officer: Victoria Hatfield Notice of proposed decision first published: 25/01/2024 Anticipated restriction: Public - |
18. |
Exeter District Heat Network New! Decision maker: Executive, Council Decision due: 16 Jul 2024 Lead officer: Victoria Hatfield Notice of proposed decision first published: 19/03/2024 Anticipated restriction: Public - |
19. |
King George V Playing Fields – Proposed Lease to ECCT New! Decision maker: Executive, Council Decision due: 16 Jul 2024 Lead officer: Michael Carson Notice of proposed decision first published: 27/03/2024 Anticipated restriction: Public - |
20. |
Decision maker: Executive Decision due: 4 Jun 2024 Lead officer: Michael Carson Notice of proposed decision first published: 14/12/2023 Anticipated restriction: Private - view reasons Explanation of anticipated restriction: |
July 2024 | |
21. |
Overview of the General Fund Budget 2023/24 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 - |
22. |
General Fund Capital Monitoring 2023/24 and Revised Capital Programme for 2024/25 and Future Years 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 - |
23. |
2023/24 HRA Budget Monitoring Report – Outturn 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 - |
24. |
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 - |
25. |
InExeter Business Improvement District Business Plan 2025 - 2030 Decision maker: Executive, Council Decision due: 16 Jul 2024 Lead officer: Victoria Hatfield Notice of proposed decision first published: 16/01/2024 Anticipated restriction: Public - |
26. |
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 - |
August 2024 | |
September 2024 | |
27. |
Review of Corporate Risk Register Decision maker: Executive Decision due: 3 Sep 2024 Lead officer: David Hodgson Notice of proposed decision first published: 01/09/2023 Anticipated restriction: Public - |
28. |
Decision maker: Executive, Council Decision due: 15 Oct 2024 Lead officer: Lawrence Blake Notice of proposed decision first published: 23/01/2024 Anticipated restriction: Public - |
29. |
Housing Anti-Social Behaviour Strategy and Policy Decision maker: Executive, Council Decision due: 15 Oct 2024 Lead officer: Lawrence Blake Notice of proposed decision first published: 23/01/2024 Anticipated restriction: Public - |
30. |
Decision maker: Executive, Council Decision due: 15 Oct 2024 Lead officer: Victoria Hatfield Notice of proposed decision first published: 25/01/2024 Anticipated restriction: Public - |
31. |
Decision maker: Executive Decision due: 3 Sep 2024 Lead officer: Mark Devin Notice of proposed decision first published: 23/01/2024 Anticipated restriction: Public - |
32. |
Arts Council NPO Funding Extension Decision maker: Executive, Council Decision due: 15 Oct 2024 Lead officer: Jon-Paul Hedge Notice of proposed decision first published: 05/02/2024 Anticipated restriction: Public - |
33. |
Decision maker: Executive Decision due: 3 Sep 2024 Lead officer: Dawn Rivers Notice of proposed decision first published: 27/03/2024 Anticipated restriction: Public - |
October 2024 | |
34. |
Overview of the General Fund Budget Decision maker: Executive, Council Decision due: 15 Oct 2024 Lead officer: Nicola Matthews-Morley Notice of proposed decision first published: 01/09/2023 Anticipated restriction: Public - |
35. |
General Fund Capital Monitoring Decision maker: Executive, Council Decision due: 15 Oct 2024 Lead officer: Nicola Matthews-Morley Notice of proposed decision first published: 01/09/2023 Anticipated restriction: Public - |
36. |
Decision maker: Executive, Council Decision due: 15 Oct 2024 Lead officer: Claire Hodgson Notice of proposed decision first published: 01/09/2023 Anticipated restriction: Public - |
37. |
Update to Scheme of Delegation Decision maker: Executive, Council Decision due: 15 Oct 2024 Lead officer: Mark Devin Notice of proposed decision first published: 01/09/2023 Anticipated restriction: Public - |
38. |
Air Quality Annual Status Report Decision maker: Executive, Council Decision due: 15 Oct 2024 Lead officer: Simon Lane Notice of proposed decision first published: 01/09/2023 Anticipated restriction: Public - |
November 2024 | |
39. |
Decision maker: Executive, Council Decision due: 17 Dec 2024 Lead officer: Pierre Doutreligne Notice of proposed decision first published: 02/02/2024 Anticipated restriction: Public - |
40. |
Decision maker: Executive Decision due: 5 Nov 2024 Lead officer: Mark Devin Notice of proposed decision first published: 02/02/2024 Anticipated restriction: Public - |
December 2024 | |
41. |
Decision maker: Executive, Council Decision due: 17 Dec 2024 Lead officer: Pierre Doutreligne Notice of proposed decision first published: 02/02/2024 Anticipated restriction: Public - |
42. |
Overview of the General Fund Budget Q2 Decision maker: Executive, Council Decision due: 17 Dec 2024 Lead officer: Nicola Matthews-Morley Notice of proposed decision first published: 02/02/2024 Anticipated restriction: Public - |
43. |
General Fund Capital Monitoring Q2 Decision maker: Executive, Council Decision due: 17 Dec 2024 Lead officer: Nicola Matthews-Morley Notice of proposed decision first published: 02/02/2024 Anticipated restriction: Public - |
44. |
HRA Budget Monitoring Report – Q2 Decision maker: Executive, Council Decision due: 17 Dec 2024 Lead officer: Claire Hodgson Notice of proposed decision first published: 02/02/2024 Anticipated restriction: Public - |
45. |
Treasury Management 2022/23 Half Year Update Decision maker: Executive, Council Decision due: 17 Dec 2024 Lead officer: Claire Hodgson Notice of proposed decision first published: 02/02/2024 Anticipated restriction: Public - |
46. |
Review of Corporate Risk Register Decision maker: Executive, Council Decision due: 17 Dec 2024 Lead officer: David Hodgson Notice of proposed decision first published: 02/02/2024 Anticipated restriction: Public - |
47. |
Annual Infrastructure Funding Statement 2024 Decision maker: Executive Decision due: 3 Dec 2024 Lead officer: George Marshall Notice of proposed decision first published: 02/02/2024 Anticipated restriction: Public - |
January 2025 | |
48. |
Budget Strategy and Medium Term Financial Plan New! Decision maker: Executive, Council Decision due: 18 Feb 2025 Lead officer: David Hodgson Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
49. |
Council Tax Base and NNDR 1 New! Decision maker: Executive Decision due: 14 Jan 2025 Lead officer: David Hodgson Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
50. |
Housing Rents & Service Charges 2024-25 New! Decision maker: Executive Decision due: 14 Jan 2025 Lead officer: David Hodgson Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
51. |
Report on Member Training New! Decision maker: Executive Decision due: 14 Jan 2025 Lead officer: Mark Devin Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
February 2025 | |
52. |
General Fund / HRA Estimates and Capital Programme New! Decision maker: Executive, Council Decision due: 18 Feb 2025 Lead officer: David Hodgson Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
53. |
Decision maker: Executive, Council Decision due: 18 Feb 2025 Lead officer: Claire Hodgson Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
54. |
Decision maker: Executive, Council Decision due: 18 Feb 2025 Lead officer: Claire Hodgson Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
55. |
Treasury Management Strategy Report 2024/25 New! Decision maker: Executive, Council Decision due: 18 Feb 2025 Lead officer: Claire Hodgson Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
56. |
Annual Pay Policy Statement 2024/25 New! Decision maker: Executive, Council Decision due: 18 Feb 2025 Lead officer: David Knight Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
57. |
Decision maker: Executive, Council Decision due: 18 Feb 2025 Lead officer: David Knight Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
58. |
Local Council Tax Support scheme New! Decision maker: Executive, Council Decision due: 18 Feb 2025 Lead officer: Laura Fricker Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
59. |
Annual report on the One Exeter programme New! Decision maker: Executive, Council Decision due: 18 Feb 2025 Lead officer: Lorraine Betts Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
March 2025 | |
60. |
Lord Mayoralty New! Decision maker: Executive Decision due: 4 Mar 2025 Lead officer: Mark Devin Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
61. |
Review of Corporate Risk Register New! Decision maker: Executive Decision due: 4 Mar 2025 Lead officer: David Hodgson Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
April 2025 | |