Forward plan

MARCH 2026 (01/03/2026 to 30/06/2026)

Plan items
No.	Item
EXECUTIVE FORWARD PLAN
MARCH 2026
1.	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 -
2.	King George V Playing Field improvements Decision maker: Executive Decision due: 17 Mar 2026 Lead officer: James Bogue Notice of proposed decision first published: 29/01/2026 Anticipated restriction: Public -
3.	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 -
4.	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 -
5.	Introduction of Pre-Application Charging for Non-Major Development Decision maker: Executive Decision due: 17 Mar 2026 Lead officer: Roger Clotworthy Notice of proposed decision first published: 28/01/2026 Anticipated restriction: Public -
6.	Adoption of Revised Non-Infrastructure Habitat Mitigation (SAMM) Contributions New! Decision maker: Executive Decision due: 17 Mar 2026 Lead officer: Roger Clotworthy Notice of proposed decision first published: 10/02/2026 Anticipated restriction: Public -
7.	City Point and Eastgate Delivery Strategy Update New! Decision maker: Executive Decision due: 17 Mar 2026 Lead officer: David Martin Notice of proposed decision first published: 03/02/2026 Anticipated restriction: Public -
8.	Devon Local Nature Recovery Strategy Decision maker: Executive, Council Decision due: 7 Apr 2026 Lead officer: Matthew Diamond, Mark Pearson Notice of proposed decision first published: 29/01/2026 Anticipated restriction: Public -
9.	Wonford Community Hub Redevelopment Decision maker: Executive, Council Decision due: 7 Apr 2026 Lead officer: James Bogue Notice of proposed decision first published: 29/01/2026 Anticipated restriction: Public -
10.	Crisis and Resilience Fund Housing Payments policy 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 -
11.	Corporate Complaints Policy New! Decision maker: Executive, Council Decision due: 7 Apr 2026 Lead officer: Stephen Clayton Notice of proposed decision first published: 11/02/2026 Anticipated restriction: Public -
12.	Gender Pay Gap Report New! Decision maker: Executive Decision due: 17 Mar 2026 Lead officer: Lydia Wilson Notice of proposed decision first published: 16/02/2026 Anticipated restriction: Public -
APRIL 2026
13.	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 -
14.	Exeter’s Cultural Strategy 2026 Decision maker: Executive Decision due: 28 Apr 2026 Lead officer: Sophie Constant Notice of proposed decision first published: 16/10/2025 Anticipated restriction: Public -
15.	Community Asset Transfer – Phoenix Exeter Limited, Bradninch Place, Exeter Decision maker: Executive, Council Decision due: 9 Jun 2026 Lead officer: Ben Colman Notice of proposed decision first published: 27/01/2026 Anticipated restriction: Private - view reasons Explanation of anticipated restriction: 3 Information relating to the financial or business affairs of any particular person (including the authority holding that information). 4 Information relating to any consultations or negotiations, or contemplated consultations or negotiations, in connection with any labour relations matter arising between the authority or a Minister of the Crown and employees of, or office holders under, the authority.
MAY 2026
JUNE 2026
JULY 2026
AUGUST 2026
16.	Review of Corporate Risk Register Decision maker: Executive Decision due: 18 Aug 2026 Lead officer: Judith Wellings Notice of proposed decision first published: 07/01/2026 Anticipated restriction: Public -
17.	Members’ Allowances and Expenses Paid 2025/26 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 -
18.	Exeter City Centre Vision and Strategy New! Decision maker: Executive, Council Decision due: 8 Sep 2026 Lead officer: Victoria Hatfield Notice of proposed decision first published: 09/02/2026 Anticipated restriction: Public -
19.	Exeter’s Cultural Strategy 2026 New! Decision maker: Executive, Council Decision due: 8 Sep 2026 Lead officer: Sophie Constant Notice of proposed decision first published: 09/02/2026 Anticipated restriction: Public -
SEPTEMBER 2026
20.	Air Quality Annual Status Report 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 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 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 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 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 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 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.	Capital Strategy 2027/28 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 -
28.	The Prudential Code for Capital Finance in Local Authorities (Incorporating the Annual Statement of Minimum Revenue Provision) 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 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 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 -
MARCH 2027
31.	Lord Mayoralty New! Decision maker: Executive Decision due: 16 Mar 2027 Lead officer: Emara Roth Notice of proposed decision first published: 03/02/2026 Anticipated restriction: Public -