Forward plan
Forward Plan - October 2024 - February 2025 (01/10/2024 to 31/01/2025)
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Part A - Key Decisions (To Be made by the Cabinet) | |
Regular / Annual Matters for Consideration | |
1. |
Transport Capital Programme 2024/25 and 2025/26: Update and Proposed Allocation Decision maker: Cabinet Decision: 9 Oct 2024 Lead officer: Meg Booth Decision status: Recommendations Approved Notice of proposed decision first published: 31/10/2023 Anticipated restriction: Open - |
2. |
Target Budget and Service Targets for 2025/2026 Decision maker: Cabinet Decision due: 8 Jan 2025 Lead officer: Angie Sinclair Notice of proposed decision first published: 21/12/2023 Anticipated restriction: Open - |
3. |
Childcare Sufficiency Assessment - Annual Return Decision maker: Cabinet Decision due: 8 Jan 2025 Lead officer: Julian Wooster Notice of proposed decision first published: 21/12/2023 Anticipated restriction: Open - |
4. |
Decision maker: Cabinet Decision due: 14 Feb 2025 Lead officer: Stuart Collins Notice of proposed decision first published: 02/02/2023 Anticipated restriction: Open - |
5. |
Flood Risk Management Action Plan 2025/2026 Decision maker: Cabinet Decision due: 12 Mar 2025 Lead officer: Meg Booth Notice of proposed decision first published: 11/03/2024 Anticipated restriction: Open - |
6. |
Decision maker: Cabinet Decision due: 9 Apr 2025 Lead officer: Meg Booth Notice of proposed decision first published: 03/06/2024 Anticipated restriction: Open - |
7. |
Revenue and Capital Outturn 2024/2025 Decision maker: Cabinet Decision due: 23 May 2025 Lead officer: Angie Sinclair Notice of proposed decision first published: 03/06/2024 Anticipated restriction: Open - |
Specific Matters for Consideration - KEY | |
8. |
Children’s Sufficiency Strategy Decision maker: Cabinet Decision: 9 Oct 2024 Lead officer: Stuart Collins Decision status: Recommendations Approved Notice of proposed decision first published: 06/08/2024 Anticipated restriction: Open - |
9. |
Part 2 - Tender and Contract Award of the Community Equipment Service (previously DILIS) Decision maker: Cabinet Decision: 9 Oct 2024 Lead officer: Tandra Forster Decision status: Recommendations Approved Notice of proposed decision first published: 01/02/2024 Anticipated restriction: Fully exempt - view reasons |
10. |
Decision maker: Cabinet Decision: 13 Nov 2024 Lead officer: Angie Sinclair Decision status: Recommendations Approved Notice of proposed decision first published: 21/12/2023 Anticipated restriction: Open - |
11. |
For approval - Future Delivery Model for the Highway Maintenance Service Decision maker: Cabinet Decision: 13 Nov 2024 Lead officer: Meg Booth Decision status: Recommendations Approved Notice of proposed decision first published: 31/10/2023 Anticipated restriction: Open - |
12. |
Devon and Torbay Local Electric Vehicle Infrastructure (LEVI) Project Decision maker: Cabinet Decision: 13 Nov 2024 Lead officer: Meg Booth Decision status: Recommendations Approved Notice of proposed decision first published: 02/09/2024 Anticipated restriction: Open - |
13. |
Decision maker: Cabinet Decision due: 11 Dec 2024 Lead officer: Meg Booth Notice of proposed decision first published: 02/09/2024 Anticipated restriction: Open - |
14. |
Devon County Council's Low Carbon Supply Chain Strategy Decision maker: Cabinet Decision due: 11 Dec 2024 Lead officer: Meg Booth, Angie Sinclair Notice of proposed decision first published: 11/08/2022 Anticipated restriction: Open - |
15. |
Youth Services - Proposal to Extend Contract Decision maker: Cabinet Decision: 13 Nov 2024 Lead officer: Simon Kitchen Decision status: Recommendations Approved Notice of proposed decision first published: 02/09/2024 Anticipated restriction: Open - |
16. |
Decision maker: Cabinet Decision due: 11 Jun 2025 Lead officer: Meg Booth Notice of proposed decision first published: 05/09/2023 Anticipated restriction: Open - |
17. |
Street Lighting Trial Update and Future Policy Considerations Decision maker: Cabinet Decision due: 11 Dec 2024 Lead officer: Meg Booth Notice of proposed decision first published: 02/09/2024 Anticipated restriction: Open - |
18. |
Tipton St John C of E Primary School – School Rebuilding Programme Decision maker: Cabinet Decision due: 12 Mar 2025 Lead officer: Meg Booth Notice of proposed decision first published: 28/03/2024 Anticipated restriction: Open - |
19. |
Xlinks Morocco-UK Power Project – Development Consent Order Decision maker: Cabinet Decision due: 12 Mar 2025 Lead officer: Meg Booth Notice of proposed decision first published: 02/09/2024 Anticipated restriction: Open - |
20. |
Housing Position Statement – Devon County Council Decision maker: Cabinet Decision due: 12 Mar 2025 Lead officer: Keri Denton Notice of proposed decision first published: 06/08/2024 Anticipated restriction: Open - |
21. |
Decision maker: Cabinet Decision due: 8 Jan 2025 Lead officer: Angie Sinclair Notice of proposed decision first published: 21/12/2023 Anticipated restriction: Open - |
Part B -Framework Decisions (Requiring approval of the County Council) | |
22. |
Revised Flexible Use of Capital Receipts Strategy 2024/25 New! Notice of proposed decision first published: 30/09/2024 Anticipated restriction: Open - |
23. |
County Combined Authority (CCA) Constitution Notice of proposed decision first published: 02/09/2024 Anticipated restriction: Open - |
24. |
Framework Decision -Devon and Torbay Local Transport Plan 4 2026 - 2040: Approval of Plan Decision maker: Cabinet, Council Decision due: 24 Apr 2025 Lead officer: Meg Booth Notice of proposed decision first published: 05/09/2023 Anticipated restriction: Open - |
25. |
Terms of Reference for Team Devon Joint Committee Decision maker: Council Decision: 5 Dec 2024 Lead officer: Maria Price Decision status: Recommendations Approved Notice of proposed decision first published: 26/04/2024 Anticipated restriction: Open - |
26. |
Pay Policy Statement 2025/2026 Decision maker: Appointments, Remuneration and Chief Officer Conduct Committee, Council Decision due: 20 Feb 2025 Lead officer: Maria Chakraborty Notice of proposed decision first published: 04/03/2024 Anticipated restriction: Open - |
27. |
Decision maker: Cabinet, Council Decision due: 20 Feb 2025 Lead officer: Angie Sinclair Notice of proposed decision first published: 04/03/2024 Anticipated restriction: Open - |
28. |
Annual Youth Justice Plan New! Decision maker: Cabinet, Council Decision due: Between 16 Jul 2025 and 10 Sep 2025 Lead officer: Stuart Collins Notice of proposed decision first published: 30/09/2024 Anticipated restriction: Open - |
Part C - Other Matters (i.e. Neither Key Nor Framework Decisions) | |
Regular / Annual Matters for Consideration | |
29. |
Decision maker: Cabinet, Farms Estate Committee Decision due: Between 11 Dec 2024 and 8 May 2025 Lead officer: Matthew Jones, Matthew Jones Notice of proposed decision first published: 15/04/2016 Anticipated restriction: Open - |
30. |
Decision maker: Cabinet Decision due: Between 11 Dec 2024 and 8 May 2025 Originally due: 12 Apr 2023 Notice of proposed decision first published: 15/04/2016 Anticipated restriction: Open - |
31. |
People First Strategy - Action Plan - 12 Months Progress Report Decision maker: Cabinet Decision: 9 Oct 2024 Lead officer: Maria Chakraborty Decision status: Recommendations Approved Notice of proposed decision first published: 28/03/2024 Anticipated restriction: Open - |
32. |
Corporate Performance Framework - Quarterly Report Decision maker: Cabinet Decision: 13 Nov 2024 Lead officer: Keri Denton Decision status: Recommendations Approved Notice of proposed decision first published: 17/07/2024 Anticipated restriction: Open - |
33. |
Treasury Management Stewardship Mid Year Report Decision maker: Cabinet Decision due: 11 Dec 2024 Lead officer: Angie Sinclair Notice of proposed decision first published: 21/12/2023 Anticipated restriction: Open - |
34. |
Public Health Annual Report 2024/2025 Decision maker: Cabinet Decision due: 9 Jul 2025 Lead officer: Steve Brown Notice of proposed decision first published: 17/07/2024 Anticipated restriction: Open - |
35. |
Corporate Performance Framework - Quarterly Report Decision maker: Cabinet Decision due: 14 Feb 2025 Lead officer: Keri Denton Notice of proposed decision first published: 17/07/2024 Anticipated restriction: Open - |
36. |
Corporate Performance Framework - Annual Report Decision maker: Cabinet Decision due: 23 May 2025 Lead officer: Keri Denton Notice of proposed decision first published: 17/07/2024 Anticipated restriction: Open - |
37. |
Treasury Management Stewardship Outturn Report Decision maker: Cabinet Decision due: 9 Jul 2025 Lead officer: Angie Sinclair Notice of proposed decision first published: 17/07/2024 Anticipated restriction: Open - |
Specific Matters for Consideration | |