Forward plan
April 2025 (01/04/2025 to 01/04/2026)
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EXECUTIVE FORWARD PLAN | |
April 2025 | |
1. |
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 - |
2. |
Decision maker: Executive, Council Decision due: 15 Apr 2025 Lead officer: Andrew Hopkins Notice of proposed decision first published: 11/02/2025 Anticipated restriction: Public - |
3. |
Update on the Digital Customer Strategy Decision maker: Executive Decision due: 1 Apr 2025 Lead officer: Stephen Clayton, Andrew Hopkins Notice of proposed decision first published: 18/02/2025 Anticipated restriction: Public - |
May 2025 | |
4. |
Decision maker: Executive Decision due: 20 May 2025 Lead officer: Nigel Marston Notice of proposed decision first published: 26/02/2025 Anticipated restriction: Public - |
5. |
Pendragon Road Disposal Report Decision maker: Executive Decision due: 20 May 2025 Lead officer: David Martin Notice of proposed decision first published: 04/02/2025 Anticipated restriction: Public - |
6. |
Decision maker: Executive Decision due: 20 May 2025 Lead officer: David Martin Notice of proposed decision first published: 04/02/2025 Anticipated restriction: Public - view reasons |
7. |
Equality, Diversity and Inclusion Policy New! Decision maker: Executive, Council Decision due: 10 Jun 2025 Lead officer: Melinda Pogue-Jackson Notice of proposed decision first published: 26/03/2025 Anticipated restriction: Public - |
June 2025 | |
July 2025 | |
8. |
Members’ Allowances and Expenses Paid Decision maker: Executive Decision due: 12 Aug 2025 Lead officer: Liz Smith Notice of proposed decision first published: 26/02/2025 Anticipated restriction: Public - |
9. |
Costed Organisational Carbon Footprint Projections to 2030 Decision maker: Executive Decision due: 8 Jul 2025 Lead officer: Jo Pearce Notice of proposed decision first published: 16/01/2025 Anticipated restriction: Public - |
10. |
Decision maker: Executive, Council Decision due: 22 Jul 2025 Lead officer: Stephen Clayton Notice of proposed decision first published: 25/03/2025 Anticipated restriction: Public - |
August 2025 | |
11. |
Review of Corporate Risk Register New! Decision maker: Executive Decision due: 12 Aug 2025 Lead officer: Judith Wellings Notice of proposed decision first published: 25/03/2025 Anticipated restriction: Public - |
September 2025 | |
12. |
Review of Corporate Risk Register New! Decision maker: Executive Decision due: 23 Sep 2025 Lead officer: Judith Wellings Notice of proposed decision first published: 25/03/2025 Anticipated restriction: Public - |
October 2025 | |
November 2025 | |
13. |
Food Law and Health and Safety Enforcement Service Plan 2025-26 New! Decision maker: Executive, Council Decision due: 14 Oct 2025 Lead officer: Simon Lane Notice of proposed decision first published: 25/03/2025 Anticipated restriction: Public - |
14. |
Air Quality Annual Status Report and revision of the Air Quality Management Area (AQMA) New! Decision maker: Executive, Council Decision due: 14 Oct 2025 Notice of proposed decision first published: 25/03/2025 Anticipated restriction: Public - |
December 2025 | |
15. |
Review of Corporate Risk Register New! Decision maker: Executive Decision due: 16 Dec 2025 Lead officer: Judith Wellings Notice of proposed decision first published: 25/03/2025 Anticipated restriction: Public - |
January 2026 | |
February 2026 | |
16. |
Annual report on the One Exeter programme New! Decision maker: Executive, Council Decision due: 3 Mar 2026 Lead officer: Lorraine Betts Notice of proposed decision first published: 25/03/2025 Anticipated restriction: Public - |
17. |
2026/27 Budget Strategy and Medium Term Financial Plan New! Decision maker: Executive, Council Decision due: 24 Feb 2026 Lead officer: Michelle White Notice of proposed decision first published: 25/03/2025 Anticipated restriction: Public - |
18. |
Council Tax Base and NNDR 1 2026/27 New! Decision maker: Executive Decision due: 16 Dec 2025 Lead officer: Michelle White Notice of proposed decision first published: 25/03/2025 Anticipated restriction: Public - |
19. |
Housing Rents & Service Charges 2026-27 New! Decision maker: Executive Decision due: 16 Dec 2025 Lead officer: Claire Hodgson Notice of proposed decision first published: 25/03/2025 Anticipated restriction: Public - |
20. |
General Fund / HRA Estimates and Capital Programme 2026/27 New! Decision maker: Executive, Council Decision due: 24 Feb 2026 Lead officer: Michelle White Notice of proposed decision first published: 25/03/2025 Anticipated restriction: Public - |
21. |
Decision maker: Executive, Council Decision due: 24 Feb 2026 Lead officer: Kayleigh Searle Notice of proposed decision first published: 25/03/2025 Anticipated restriction: Public - |
22. |
Decision maker: Executive, Council Decision due: 24 Feb 2026 Lead officer: Kayleigh Searle Notice of proposed decision first published: 25/03/2025 Anticipated restriction: Public - |
23. |
Treasury Management Strategy Report 2026/27 New! Decision maker: Executive, Council Decision due: 24 Feb 2026 Lead officer: Kayleigh Searle Notice of proposed decision first published: 25/03/2025 Anticipated restriction: Public - |
March 2026 | |
24. |
Lord Mayoralty New! Decision maker: Executive Decision due: 17 Mar 2026 Lead officer: Simon Copper Notice of proposed decision first published: 25/03/2025 Anticipated restriction: Public - |
April 2026 | |
25. |
Review of Corporate Risk Register New! Decision maker: Executive Decision due: 28 Apr 2026 Lead officer: Judith Wellings Notice of proposed decision first published: 25/03/2025 Anticipated restriction: Public - |