Forward plan
December 2024 (01/12/2024 to 31/12/2025)
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EXECUTIVE FORWARD PLAN | |
December 2024 | |
1. |
Decision maker: Executive, Council Decision due: 17 Dec 2024 Lead officer: Liz Smith Notice of proposed decision first published: 02/02/2024 Anticipated restriction: Public - |
2. |
Review of Corporate Risk Register Decision maker: Executive Decision due: 3 Dec 2024 Lead officer: Dave Hodgson Notice of proposed decision first published: 02/02/2024 Anticipated restriction: Public - |
3. |
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 - |
4. |
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 - |
5. |
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 - |
6. |
Treasury Management 2024/245 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 - |
7. |
Decision maker: Executive Decision due: 3 Dec 2024 Lead officer: Dave Hodgson Notice of proposed decision first published: 08/07/2024 Anticipated restriction: Public - |
8. |
Statutory Polling District Review Decision maker: Executive, Council Decision due: 17 Dec 2024 Lead officer: Jeff Chalk Notice of proposed decision first published: 16/05/2024 Anticipated restriction: Public - |
9. |
The Exeter Plan: Publication Draft Decision maker: Executive Decision due: 3 Dec 2024 Lead officer: George Marshall Notice of proposed decision first published: 11/09/2024 Anticipated restriction: Public - |
10. |
Decision maker: Executive, Council Decision due: 17 Dec 2024 Lead officer: Victoria Hatfield Notice of proposed decision first published: 17/06/2024 Anticipated restriction: Public - |
11. |
Devon and Torbay Housing Advisory Group - Appointment Decision maker: Executive Decision due: 3 Dec 2024 Lead officer: Lorraine Betts Notice of proposed decision first published: 22/10/2024 Anticipated restriction: Public - |
12. |
Selection and Appointment of Exeter Harbour Designated Person Decision maker: Executive Decision due: 3 Dec 2024 Lead officer: Grahame Forshaw Notice of proposed decision first published: 22/10/2024 Anticipated restriction: Private - view reasons Explanation of anticipated restriction: |
January 2025 | |
13. |
Budget Strategy and Medium Term Financial Plan Decision maker: Executive, Council Decision due: 18 Feb 2025 Lead officer: Dave Hodgson Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
14. |
Decision maker: Executive Decision due: 14 Jan 2025 Lead officer: Dave Hodgson Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
15. |
Housing Rents & Service Charges 2024-25 Decision maker: Executive Decision due: 14 Jan 2025 Lead officer: Dave Hodgson Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
16. |
Parking Places Order New! Decision maker: Executive Decision due: 4 Mar 2025 Lead officer: Victoria Hatfield Notice of proposed decision first published: 28/11/2024 Anticipated restriction: Public - |
17. |
Decision maker: Executive, Council Decision due: 15 Apr 2025 Lead officer: Victoria Hatfield Notice of proposed decision first published: 19/03/2024 Anticipated restriction: Public - |
18. |
Fleet Procurement of Waterways Operations Barge New! Decision maker: Executive Decision due: 14 Jan 2025 Lead officer: Cat Chambers Notice of proposed decision first published: 26/11/2024 Anticipated restriction: Public - |
19. |
Review and update of Exeter City Council’s Companies, Alternative Delivery Models and Charities New! Decision maker: Executive, Council Decision due: 18 Feb 2025 Lead officer: Lorraine Betts, Simon Copper Notice of proposed decision first published: 28/11/2024 Anticipated restriction: Public - |
February 2025 | |
20. |
General Fund / HRA Estimates and Capital Programme Decision maker: Executive, Council Decision due: 25 Feb 2025 Lead officer: Dave Hodgson Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
21. |
Decision maker: Executive, Council Decision due: 25 Feb 2025 Lead officer: Claire Hodgson Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
22. |
Decision maker: Executive, Council Decision due: 25 Feb 2025 Lead officer: Claire Hodgson Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
23. |
Treasury Management Strategy Report 2024/25 Decision maker: Executive, Council Decision due: 25 Feb 2025 Lead officer: Claire Hodgson Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
24. |
Annual Pay Policy Statement 2024/25 Decision maker: Executive, Council Decision due: 25 Feb 2025 Lead officer: David Knight Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
25. |
Decision maker: Executive, Council Decision due: 25 Feb 2025 Lead officer: David Knight Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
26. |
Local Council Tax Support Scheme 2025/26 Decision maker: Executive, Council Decision due: 25 Feb 2025 Lead officer: Michelle White Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
27. |
Annual report on the One Exeter programme Decision maker: Executive, Council Decision due: 25 Feb 2025 Lead officer: Lorraine Betts Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
28. |
Amendment to the Procurement Contract Procedure Rules New! Decision maker: Executive, Council Decision due: 25 Feb 2025 Lead officer: Lynda Chaffey Notice of proposed decision first published: 25/11/2024 Anticipated restriction: Public - |
March 2025 | |
29. |
Decision maker: Executive Decision due: 4 Mar 2025 Lead officer: Mark Devin Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
30. |
Wonford Community Health & Wellbeing Hub Decision maker: Executive Decision due: 1 Apr 2025 Lead officer: James Bogue Notice of proposed decision first published: 25/10/2024 Anticipated restriction: Public - |
April 2025 | |
31. |
Review of Corporate Risk Register Decision maker: Executive Decision due: 1 Apr 2025 Lead officer: Dave Hodgson Notice of proposed decision first published: 15/03/2024 Anticipated restriction: Public - |
32. |
Overview of the General Fund Budget Q3 Decision maker: Council Decision due: 15 Apr 2025 Lead officer: Nicola Matthews-Morley Notice of proposed decision first published: 31/05/2024 Anticipated restriction: Public - |
33. |
General Fund Capital Monitoring Decision maker: Council Decision due: 15 Apr 2025 Lead officer: Nicola Matthews-Morley Notice of proposed decision first published: 31/05/2024 Anticipated restriction: Public - |
34. |
HRA Budget Monitoring Report Q3 Decision maker: Council Decision due: 15 Apr 2025 Lead officer: Claire Hodgson Notice of proposed decision first published: 31/05/2024 Anticipated restriction: Public - |
35. |
Decision maker: Executive, Council Decision due: 15 Apr 2025 Lead officer: Pierre Doutreligne Notice of proposed decision first published: 02/02/2024 Anticipated restriction: Public - |
36. |
Newtown Community Transformation Scheme Decision maker: Executive Decision due: 1 Apr 2025 Lead officer: James Bogue Notice of proposed decision first published: 25/10/2024 Anticipated restriction: Public - |
May 2025 | |
June 2025 | |
July 2025 | |
August 2025 | |
September 2025 | |
October 2025 | |
November 2025 | |
December 2025 | |