Forward plan

November 2025  (01/11/2025 to 30/11/2026)

Plan items
No. Item

EXECUTIVE FORWARD PLAN

NOVEMBER 2025

1.

Request for a variation of Hackney Carriage Fares

Decision maker:  Executive

Decision due:   4 Nov 2025

Lead officer:  Nigel Marston

Notice of proposed decision first published: 19/08/2025

Anticipated restriction: Public  -

2.

Proposed Policy of the Council for an Indemnity To Members And Officers

Decision maker:  Executive, Council

Decision due:   9 Dec 2025

Lead officer:  Simon Curran

Notice of proposed decision first published: 25/09/2025

Anticipated restriction: Public  -

3.

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

Decision maker:  Executive, Council

Decision due:   9 Dec 2025

Lead officer:  Simon Lane

Notice of proposed decision first published: 30/09/2025

Anticipated restriction: Public  -

NOVEMBER 2025 - SPECIAL

4.

Local Government Reorganisation: Putting People First in Exeter and Devon New!

Decision maker:  Executive

Decision due:   26 Nov 2025

Lead officer:  Lorraine Betts

Notice of proposed decision first published: 01/10/2025

Anticipated restriction: Public  -

DECEMBER 2025

5.

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  -

6.

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  -

7.

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  -

8.

RAMM Collections Development Policy 2026-30

Decision maker:  Executive, Council

Decision due:   13 Jan 2026

Lead officer:  Julien Parsons

Notice of proposed decision first published: 30/07/2025

Anticipated restriction: Public  -

9.

RAMM Forward Plan 2026-29 New!

Decision maker:  Executive, Council

Decision due:   13 Jan 2026

Lead officer:  Julien Parsons

Notice of proposed decision first published: 08/10/2025

Anticipated restriction: Public  -

10.

Devon Local Nature Recovery Strategy New!

Decision maker:  Executive, Council

Decision due:   13 Jan 2026

Lead officer:  Matthew Diamond, Mark Pearson

Notice of proposed decision first published: 21/10/2025

Anticipated restriction: Public  -

11.

Exeter City Council Housing Services Hate Crime Policy New!

Decision maker:  Executive, Council

Decision due:   13 Jan 2026

Lead officer:  Sarah Hemming

Notice of proposed decision first published: 22/10/2025

Anticipated restriction: Public  -

JANUARY 2026

FEBRUARY 2026

12.

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  -

13.

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  -

14.

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  -

15.

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  -

16.

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  -

17.

Exeter’s Cultural Strategy 2026 New!

Decision maker:  Executive

Decision due:   3 Feb 2026

Lead officer:  Sophie Constant

Notice of proposed decision first published: 16/10/2025

Anticipated restriction: Public  -

18.

Local Council Tax Support scheme 2026-27 New!

Decision maker:  Executive, Council

Decision due:   24 Feb 2026

Lead officer:  Chris Buckman

Notice of proposed decision first published: 29/10/2025

Anticipated restriction: Public  -

MARCH 2026

19.

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

20.

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  -

21.

Exeter’s Cultural Strategy 2026 New!

Decision maker:  Executive, Council

Decision due:   9 Jun 2026

Lead officer:  Sophie Constant

Notice of proposed decision first published: 16/10/2025

Anticipated restriction: Public  -

MAY 2026

JUNE 2026

JULY 2026

AUGUST 2026

SEPTEMBER 2026

NOVEMBER 2026