Forward plan
July 2026 (01/07/2026 to 31/07/2027)
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EXECUTIVE FORWARD PLAN | |
JULY 2026 | |
AUGUST 2026 | |
1. |
Review of Corporate Risk Register Decision maker: Executive Decision due: 17 Aug 2026 Originally due: 18 Aug 2026 Lead officer: Judith Wellings Notice of proposed decision first published: 07/01/2026 Anticipated restriction: Public - |
2. |
Members’ Allowances and Expenses Paid 2025/26 Decision maker: Executive Decision due: 17 Aug 2026 Lead officer: Liz Smith, Josie McDonald Notice of proposed decision first published: 07/01/2026 Anticipated restriction: Public - |
3. |
Neighbourhood Community Infrastructure Levy Consultation Decision maker: Executive Decision due: 17 Aug 2026 Lead officer: Stephen Clayton Notice of proposed decision first published: 30/06/2026 Anticipated restriction: Public - |
SEPTEMBER 2026 | |
4. |
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 - |
5. |
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 - |
6. |
Housing Resident Engagement Strategy Decision maker: Executive, Council Decision due: 20 Oct 2026 Lead officer: Sarah Hemming Notice of proposed decision first published: 01/04/2026 Anticipated restriction: Public - |
7. |
Exeter City Centre Vision and Strategy Decision maker: Executive, Council Decision due: 20 Oct 2026 Lead officer: Victoria Hatfield Notice of proposed decision first published: 09/02/2026 Anticipated restriction: Public - |
8. |
Exeter’s Cultural Strategy 2026 Decision maker: Executive, Council Decision due: 20 Oct 2026 Lead officer: Sophie Constant Notice of proposed decision first published: 09/02/2026 Anticipated restriction: Public - |
9. |
City Point and Eastgate Delivery Strategy Update Decision maker: Executive Decision due: 29 Sep 2026 Lead officer: Ben Colman Notice of proposed decision first published: 03/02/2026 Anticipated restriction: Public - |
NOVEMBER 2026 | |
DECEMBER 2026 | |
10. |
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 - |
11. |
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 - |
12. |
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 - |
13. |
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 - |
14. |
Air Quality Annual Status Report and Air Quality Action Plan and Strategy Decision maker: Executive, Council Decision due: 12 Jan 2027 Lead officer: Simon Lane Notice of proposed decision first published: 18/06/2026 Anticipated restriction: Public - |
JANUARY 2027 | |
FEBRUARY 2027 | |
15. |
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 - |
16. |
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 - |
17. |
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 - |
18. |
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 - |
19. |
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 | |
20. |
Decision maker: Executive Decision due: 16 Mar 2027 Lead officer: Emara Roth Notice of proposed decision first published: 03/02/2026 Anticipated restriction: Public - |
APRIL 2027 | |
21. |
Review of Corporate Risk Register Decision maker: Executive Decision due: 27 Apr 2027 Lead officer: Judith Wellings Notice of proposed decision first published: 02/03/2026 Anticipated restriction: Public - |
MAY 2027 | |
JUNE 2027 | |