Forward plan
December 2025 (01/12/2025 to 31/12/2026)
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EXECUTIVE FORWARD PLAN | |
DECEMBER 2025 | |
1. |
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 - |
2. |
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 - |
3. |
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 - |
4. |
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 - |
5. |
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 - |
6. |
Exeter City Council Housing Services Hate Crime Policy 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 | |
7. |
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 - |
8. |
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 - |
9. |
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 - |
10. |
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 - |
11. |
Exeter’s Cultural Strategy 2026 Decision maker: Executive Decision due: 3 Feb 2026 Lead officer: Sophie Constant Notice of proposed decision first published: 16/10/2025 Anticipated restriction: Public - |
12. |
Local Council Tax Support scheme 2026-27 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 - |
13. |
Exeter City Centre Vision and Strategy New! Decision maker: Executive Decision due: 3 Feb 2026 Lead officer: Victoria Hatfield Notice of proposed decision first published: 28/11/2025 Anticipated restriction: Public - |
14. |
Costed Organisational Carbon Footprint Projections to 2030 New! Decision maker: Executive Decision due: 17 Mar 2026 Lead officer: Jo Pearce Notice of proposed decision first published: 28/11/2025 Anticipated restriction: Public - |
MARCH 2026 | |
15. |
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 | |
16. |
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 - |
17. |
Exeter’s Cultural Strategy 2026 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 | |
DECEMBER 2026 | |