Forward plan

January 2026  (01/01/2026 to 29/01/2027)

Plan items
No. Item

EXECUTIVE FORWARD PLAN

DECEMBER 2025

JANUARY 2026

FEBRUARY 2026

1.

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  -

2.

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  -

3.

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  -

4.

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  -

5.

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  -

6.

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  -

7.

Exeter City Centre Vision and Strategy

Decision maker:  Executive

Decision due:   3 Feb 2026

Lead officer:  Victoria Hatfield

Notice of proposed decision first published: 28/11/2025

Anticipated restriction: Public  -

8.

Consultation and Engagement Strategy New!

Decision maker:  Executive, Council

Decision due:   3 Mar 2026

Lead officer:  Stephen Clayton

Notice of proposed decision first published: 05/12/2025

Anticipated restriction: Public  -

9.

Temporary Accommodation Allocations Policy New!

Decision maker:  Executive, Council

Decision due:   3 Mar 2026

Lead officer:  James Turner

Notice of proposed decision first published: 05/12/2025

Anticipated restriction: Public  -

MARCH 2026

10.

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  -

11.

Costed Organisational Carbon Footprint Projections to 2030

Decision maker:  Executive

Decision due:   17 Mar 2026

Lead officer:  Jo Pearce

Notice of proposed decision first published: 28/11/2025

Anticipated restriction: Public  -

APRIL 2026

12.

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

13.

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  -

JUNE 2026

JULY 2026

AUGUST 2026

SEPTEMBER 2026

NOVEMBER 2026

DECEMBER 2026

JANUARY 2027