Simon Copper

Treasury Management Strategy Report 2026/27

From: Executive - Tuesday 3rd February 2026 5.30 pm - February 03, 2026

To consider the Treasury Management Strategy Report 2026/27.

HRA Estimates and Capital Programme 2026/27

From: Executive - Tuesday 3rd February 2026 5.30 pm - February 03, 2026

...approved the Housing Revenue Account (HRA) budget for 2026-27, including the revenue account and capital programme, and set the HRA minimum balance at £3.525 million.

For Determination

Capital Strategy 2026-27

From: Executive - Tuesday 3rd February 2026 5.30 pm - February 03, 2026

...recommend that Council approve the Capital Strategy for 2026-27, as detailed in the report.

For Determination

Matters referred by Scrutiny Committees

From: Executive - Tuesday 3rd February 2026 5.30 pm - February 03, 2026

...explore the viability and impact of a Negotiated Stopping Policy for unauthorised encampments and consider continuing a peppercorn rent for Citizens Advice Exeter, directing more resources to the Parks and Green Spaces Team, strengthening the Climate Action Plan with an Adaptation and Resilience plan, and enhancing support for community asset transfer.

Recommendations Approved

Temporary Accommodation Allocations Policy

From: Executive - Tuesday 3rd February 2026 5.30 pm - February 03, 2026

...the adoption of a new Temporary Accommodation Allocations Policy to establish a clear, fair, and equitable process for providing temporary housing to those who are homeless or at risk of homelessness, ensuring compliance with legislative frameworks.

For Determination