Forward plan
June 2024 (01/06/2024 to 30/06/2025)
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EXECUTIVE FORWARD PLAN | |
June 2024 | |
1. |
Local Authority Housing Fund (LAHF) Round 3 Funding New! Decision maker: Executive Decision due: 4 Jun 2024 Lead officer: Chris Stocks Notice of proposed decision first published: 16/05/2024 Anticipated restriction: Public - |
2. |
Review of Corporate Risk Register Decision maker: Executive Decision due: 4 Jun 2024 Lead officer: David Hodgson Decision status: Item Deferred Notice of proposed decision first published: 01/09/2023 Anticipated restriction: Public - |
3. |
Members’ Allowances and Expenses Paid 2023/24 Decision maker: Executive Decision due: 4 Jun 2024 Notice of proposed decision first published: 04/07/2023 Anticipated restriction: Public - |
4. |
Exeter Port Authority: The role of the Duty Holder Decision maker: Executive Decision due: 4 Jun 2024 Lead officer: David Bartram Notice of proposed decision first published: 06/03/2024 Anticipated restriction: Public - |
5. |
2024 Parking Places Order Consultation Decision maker: Executive Decision due: 4 Jun 2024 Lead officer: Victoria Hatfield Decision status: Item Deferred Notice of proposed decision first published: 25/01/2024 Anticipated restriction: Public - |
6. |
King George V Playing Fields – Proposed Lease to ECCT Decision maker: Executive Decision due: 9 Jul 2024 Lead officer: Michael Carson Decision status: Item Deferred Notice of proposed decision first published: 27/03/2024 Anticipated restriction: Public - |
7. |
Decision maker: Executive Decision due: 4 Jun 2024 Lead officer: Michael Carson Decision status: Item Deferred Notice of proposed decision first published: 14/12/2023 Anticipated restriction: Private - view reasons Explanation of anticipated restriction: |
8. |
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 - |
9. |
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 - |
10. |
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 - |
11. |
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 - |
12. |
Decision maker: Executive Decision due: 9 Jul 2024 Lead officer: Bruce Luxton Notice of proposed decision first published: 26/04/2024 Anticipated restriction: Public - |
13. |
Data Strategy New! Decision maker: Executive, Council Decision due: 16 Jul 2024 Lead officer: Bruce Luxton Notice of proposed decision first published: 21/05/2024 Anticipated restriction: Public - |
14. |
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 - |
15. |
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 - |
16. |
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 - |
17. |
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 - |
18. |
Relocation of the Green Space Team and Disposal of the Existing Green Space Depot at Belle Isle New! Decision maker: Executive, Council Decision due: 16 Jul 2024 Lead officer: Michael Carson Notice of proposed decision first published: 08/05/2024 Anticipated restriction: Private - view reasons Explanation of anticipated restriction: |
19. |
Decision maker: Executive, Council Decision due: 16 Jul 2024 Lead officer: Michael Carson Notice of proposed decision first published: 17/05/2024 Anticipated restriction: Private - view reasons Explanation of anticipated restriction: |
July 2024 | |
August 2024 | |
September 2024 | |
20. |
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 - |
21. |
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 - |
22. |
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 - |
23. |
Decision maker: Executive Decision due: 3 Sep 2024 Lead officer: Mark Devin Notice of proposed decision first published: 23/01/2024 Anticipated restriction: Public - |
24. |
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 - |
25. |
Decision maker: Executive Decision due: 3 Sep 2024 Lead officer: Dawn Rivers Notice of proposed decision first published: 27/03/2024 Anticipated restriction: Public - |
26. |
Annual Infrastructure Funding Statement 2024 New! Decision maker: Executive Decision due: 3 Sep 2024 Lead officer: George Marshall Notice of proposed decision first published: 07/05/2024 Anticipated restriction: Public - |
27. |
Decision maker: Executive, Council Decision due: 15 Oct 2024 Lead officer: Victoria Hatfield Notice of proposed decision first published: 19/03/2024 Anticipated restriction: Public - |
October 2024 | |
28. |
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 - |
29. |
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 - |
30. |
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 - |
31. |
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 - |
32. |
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 - |
33. |
Statutory Polling District Review New! Decision maker: Executive, Council Decision due: 15 Oct 2024 Lead officer: Jeff Chalk Notice of proposed decision first published: 16/05/2024 Anticipated restriction: Public - |
November 2024 | |
34. |
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 - |
35. |
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 | |
36. |
Decision maker: Executive, Council Decision due: 17 Dec 2024 Lead officer: Pierre Doutreligne, Liz Smith Notice of proposed decision first published: 02/02/2024 Anticipated restriction: Public - |
37. |
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 - |
38. |
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 - |
39. |
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 - |
40. |
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 - |
41. |
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 - |
42. |
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 | |
43. |
Budget Strategy and Medium Term Financial Plan 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 - |
44. |
Decision maker: Executive Decision due: 14 Jan 2025 Lead officer: David Hodgson Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
45. |
Housing Rents & Service Charges 2024-25 Decision maker: Executive Decision due: 14 Jan 2025 Lead officer: David Hodgson Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
46. |
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 | |
47. |
General Fund / HRA Estimates and Capital Programme 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 - |
48. |
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 - |
49. |
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 - |
50. |
Treasury Management Strategy Report 2024/25 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 - |
51. |
Annual Pay Policy Statement 2024/25 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 - |
52. |
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 - |
53. |
Local Council Tax Support scheme 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 - |
54. |
Annual report on the One Exeter programme 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 | |
55. |
Decision maker: Executive Decision due: 4 Mar 2025 Lead officer: Mark Devin Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
56. |
Review of Corporate Risk Register 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 | |
57. |
Overview of the General Fund Budget Q3 New! Decision maker: Executive, Council Decision due: 15 Apr 2025 Lead officer: Nicola Matthews-Morley Notice of proposed decision first published: 31/05/2024 Anticipated restriction: Public - |
58. |
General Fund Capital Monitoring New! Decision maker: Executive, Council Decision due: 15 Apr 2025 Lead officer: Nicola Matthews-Morley Notice of proposed decision first published: 31/05/2024 Anticipated restriction: Public - |
59. |
HRA Budget Monitoring Report Q3 New! Decision maker: Executive, Council Decision due: 15 Apr 2025 Lead officer: Claire Hodgson Notice of proposed decision first published: 31/05/2024 Anticipated restriction: Public - |
60. |
Report on Member Training New! Decision maker: Executive Decision due: 1 Apr 2025 Lead officer: Jo Quinnell, Mark Devin Notice of proposed decision first published: 31/05/2024 Anticipated restriction: Public - |
May 2025 | |
June 2025 | |