Forward plan

May 2025  (01/05/2025 to 28/05/2026)

Plan items
No. Item

EXECUTIVE FORWARD PLAN

May 2025

1.

Taxi Fare Increase

Decision maker:  Executive

Decision due:   20 May 2025

Lead officer:  Nigel Marston

Notice of proposed decision first published: 26/02/2025

Anticipated restriction: Public  -

2.

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  -

3.

Disposal of land at an undervalue at the former Clifton Hill Leisure Centre for the delivery of an Affordable Rent Extra Care scheme

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

4.

Equality, Diversity and Inclusion Policy

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

5.

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  -

6.

Parking Places Order New!

Decision maker:  Executive

Decision due:   24 Jun 2025

Lead officer:  Dave Hodgson

Notice of proposed decision first published: 28/04/2025

Anticipated restriction: Public  -

7.

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  -

8.

Corporate Plan Report

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  -

9.

Joint Habitats Sites Mitigation Strategy New!

Decision maker:  Executive, Council

Decision due:   22 Jul 2025

Lead officer:  Jill Day

Notice of proposed decision first published: 30/04/2025

Anticipated restriction: Public  -

August 2025

10.

Review of Corporate Risk Register

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

October 2025

November 2025

11.

Review of Corporate Risk Register

Decision maker:  Executive

Decision due:   23 Sep 2025

Lead officer:  Judith Wellings

Notice of proposed decision first published: 25/03/2025

Anticipated restriction: Public  -

12.

Food Law and Health and Safety Enforcement Service Plan 2025-26

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  -

13.

Air Quality Annual Status Report and revision of the Air Quality Management Area (AQMA)

Decision maker:  Executive, Council

Decision due:   14 Oct 2025

Notice of proposed decision first published: 25/03/2025

Anticipated restriction: Public  -

December 2025

14.

Review of Corporate Risk Register

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

15.

Annual report on the One Exeter programme

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  -

16.

2026/27 Budget Strategy and Medium Term Financial Plan

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  -

17.

Council Tax Base and NNDR 1 2026/27

Decision maker:  Executive

Decision due:   16 Dec 2025

Lead officer:  Michelle White

Notice of proposed decision first published: 25/03/2025

Anticipated restriction: Public  -

18.

Housing Rents & Service Charges 2026-27

Decision maker:  Executive

Decision due:   16 Dec 2025

Lead officer:  Claire Hodgson

Notice of proposed decision first published: 25/03/2025

Anticipated restriction: Public  -

19.

General Fund / HRA Estimates and Capital Programme 2026/27

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  -

20.

Capital Strategy 2026-27

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  -

21.

The Prudential Code for Capital Finance in Local Authorities (Incorporating the Annual Statement of Minimum Revenue Provision)

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.

Treasury Management Strategy Report 2026/27

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

23.

Lord Mayoralty

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

24.

Review of Corporate Risk Register

Decision maker:  Executive

Decision due:   28 Apr 2026

Lead officer:  Judith Wellings

Notice of proposed decision first published: 25/03/2025

Anticipated restriction: Public  -

May 2026