Forward plan
February 2026 (01/02/2026 to 26/02/2027)
PDF 385 KB| No. | Item |
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EXECUTIVE FORWARD PLAN | |
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. |
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. |
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. |
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 - |
6. |
Consultation and Engagement Strategy 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 - |
7. |
Amendment to Grants Panel Terms of Reference – Ukrainian Community Grants New! Decision maker: Executive, Council Decision due: 3 Mar 2026 Lead officer: Stephen Clayton Notice of proposed decision first published: 06/01/2026 Anticipated restriction: Public - |
8. |
Temporary Accommodation Allocations Policy 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 - |
9. |
Exeter Plan: Process for authorising proposed changes resulting from the Examination New! Decision maker: Executive, Council Decision due: 3 Mar 2026 Lead officer: George Marshall Notice of proposed decision first published: 09/01/2026 Anticipated restriction: Public - |
MARCH 2026 | |
10. |
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 - |
12. |
Exeter City Centre Vision and Strategy Decision maker: Executive Decision due: 17 Mar 2026 Lead officer: Victoria Hatfield Notice of proposed decision first published: 28/11/2025 Anticipated restriction: Public - |
13. |
Exeter’s Cultural Strategy 2026 Decision maker: Executive Decision due: 17 Mar 2026 Lead officer: Sophie Constant Notice of proposed decision first published: 16/10/2025 Anticipated restriction: Public - |
14. |
Crisis and Resilience Fund Housing Payments policy New! Decision maker: Executive, Council Decision due: 7 Apr 2026 Lead officer: Chris Buckman Notice of proposed decision first published: 09/01/2026 Anticipated restriction: Public - |
APRIL 2026 | |
15. |
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 | |
16. |
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 | |
17. |
Review of Corporate Risk Register New! Decision maker: Executive Decision due: 30 Jun 2026 Lead officer: Judith Wellings Notice of proposed decision first published: 07/01/2026 Anticipated restriction: Public - |
JULY 2026 | |
AUGUST 2026 | |
18. |
Review of Corporate Risk Register New! Decision maker: Executive Decision due: 18 Aug 2026 Lead officer: Judith Wellings Notice of proposed decision first published: 07/01/2026 Anticipated restriction: Public - |
19. |
Members’ Allowances and Expenses Paid 2025/26 New! Decision maker: Executive Decision due: 18 Aug 2026 Lead officer: Mark Devin, Liz Smith, Josie McDonald Notice of proposed decision first published: 07/01/2026 Anticipated restriction: Public - |
SEPTEMBER 2026 | |
20. |
Air Quality Annual Status Report New! Decision maker: Executive, Council Decision due: 20 Oct 2026 Lead officer: Simon Lane Notice of proposed decision first published: 07/01/2026 Anticipated restriction: Public - |
21. |
Food Law and Health and Safety Enforcement Service Plan 2026-27 New! Decision maker: Executive, Council Decision due: 20 Oct 2026 Lead officer: Simon Lane Notice of proposed decision first published: 07/01/2026 Anticipated restriction: Public - |
NOVEMBER 2026 | |
DECEMBER 2026 | |
22. |
Review of Corporate Risk Register New! Decision maker: Executive Decision due: 15 Dec 2026 Lead officer: Judith Wellings Notice of proposed decision first published: 07/01/2026 Anticipated restriction: Public - |
23. |
2027/28 Budget Strategy and Medium Term Financial Plan New! Decision maker: Executive, Council Decision due: 23 Feb 2027 Lead officer: Michelle White Notice of proposed decision first published: 07/01/2026 Anticipated restriction: Public - |
24. |
Council Tax Base and NNDR 1 2027/28 New! Decision maker: Executive Decision due: 15 Dec 2026 Lead officer: Michelle White Notice of proposed decision first published: 07/01/2026 Anticipated restriction: Public - |
25. |
Housing Rents & Service Charges 2027/28 New! Decision maker: Executive Decision due: 15 Dec 2026 Lead officer: Claire Hodgson Notice of proposed decision first published: 07/01/2026 Anticipated restriction: Public - |
JANUARY 2027 | |
FEBRUARY 2027 | |
26. |
General Fund / HRA Estimates and Capital Programme 2027/28 New! Decision maker: Executive, Council Decision due: 23 Feb 2027 Lead officer: Michelle White Notice of proposed decision first published: 07/01/2026 Anticipated restriction: Public - |
27. |
Decision maker: Executive, Council Decision due: 23 Feb 2027 Lead officer: Kayleigh Searle Notice of proposed decision first published: 07/01/2026 Anticipated restriction: Public - |
28. |
Decision maker: Executive, Council Decision due: 23 Feb 2027 Lead officer: Kayleigh Searle Notice of proposed decision first published: 07/01/2026 Anticipated restriction: Public - |
29. |
Treasury Management Strategy Report 2027/28 New! Decision maker: Executive, Council Decision due: 23 Feb 2027 Lead officer: Kayleigh Searle Notice of proposed decision first published: 07/01/2026 Anticipated restriction: Public - |
30. |
Local Council Tax Support scheme 2027-28 New! Decision maker: Executive, Council Decision due: 23 Feb 2027 Lead officer: Chris Buckman Notice of proposed decision first published: 07/01/2026 Anticipated restriction: Public - |