Councillor Diana Moore

Corporate Plan Report

From: Executive - Tuesday 8th July 2025 5.30 pm - July 08, 2025

To review the results of the corporate plan consultations and agree new corporate plan. The report will be recommended for approval by Council as a corporate objective following recommendations from the Executive Committee.

For Determination

Overview of General Fund Revenue Budget 2024/25 - Quarter 4

From: Council - Tuesday 10th June 2025 6.00 pm - June 10, 2025

...to formally note the Council's end-of-year financial position, approve a net transfer from Earmarked Reserves, supplementary budgets, budget transfers, and the General Fund working balance, as well as note the Earmarked Reserves, Council Tax account and collection rate, outstanding sundry debt, creditors payments performance, and the One Exeter programme update.

For Determination

Extension of the Public Spaces Protection Order

From: Council - Tuesday 10th June 2025 6.00 pm - June 10, 2025

...the current Public Spaces Protection Order was extended for a further three years, with no changes to the existing boundary or prohibitions, to address persistent antisocial behavior in Exeter.

For Determination

2024/25 HRA Budget Monitoring Report – Outturn

From: Council - Tuesday 10th June 2025 6.00 pm - June 10, 2025

...to approve the 2024/25 Housing Revenue Account (HRA) financial position, revise the HRA Capital Programme, and request supplementary revenue and capital budgets for various housing-related needs, including electrical testing, debt repayment, energy conservation, property acquisitions, and long leases.

For Determination

Audit and Governance Committee - 17 April 2025

From: Council - Tuesday 10th June 2025 6.00 pm - June 10, 2025

For Determination