Forward plan

July 2016 to June 2017  (01/07/2016 to 31/01/2017)

Plan items
No. Item

Part A - Key Decisions

(To Be made by the Cabinet)

Regular / Annual Matters for Consideration

1.

Target Budget: Target Budget: Impact of the Provisional Local Government Settlement for forthcoming year on the preparation of that year's budget and affirmation/re-affirmation of service expenditure targets

Decision maker:  Cabinet

Decision:   11 Dec 2019

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/04/2016

Anticipated restriction: Open  -

2.

Admission Arrangements and Education Travel Annual Review: Approval to Admission Arrangements for Subsequent Academic Year

Decision maker:  Cabinet

Decision:   14 Feb 2018

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/04/2016

Anticipated restriction: Open  -

3.

County Road Highway Maintenance Capital Budget

Decision maker:  Cabinet

Decision:   13 May 2020

Lead officer:  Meg Booth

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/04/2016

Anticipated restriction: Open  -

4.

County Road Highway Maintenance Revenue Budget and On Street Parking Account

Decision maker:  Cabinet

Decision:   13 May 2020

Lead officer:  Meg Booth

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/04/2016

Anticipated restriction: Open  -

Specific Matters for Consideration

5.

Youth Service Divestment (Minute 401/14 October 2016)

Decision maker:  Cabinet

Decision:   14 Sep 2016

Lead officer:  John Smith

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/05/2016

Anticipated restriction: Open  -

6.

Highways Term Maintenance Contract: Award of Contract

Notice of proposed decision first published: 15/04/2016

Anticipated restriction: Open  -

7.

Gateway to Northern Devon New!

Decision maker:  Cabinet

Decision:   12 Oct 2016

Lead officer:  Dave Black

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/07/2016

Anticipated restriction: Open  -

8.

Cross-boundary Strategy and Plan Making New!

Notice of proposed decision first published: 05/07/2016

Anticipated restriction: Open  -

9.

Transport Capital Programme 2016/2017 New!

Notice of proposed decision first published: 13/07/2016

Anticipated restriction: Open  -

10.

Barnstaple Roundswell A39 Pedestrian/Cycle Bridge: Formal scheme and estimate approval New!

Notice of proposed decision first published: 13/07/2016

Anticipated restriction: Open  -

11.

Proposed Enterprise Zone for Exeter & East Devon Growth Point and Huntspill, Somerset - Approval to DCC's involvement in the establishment of any such Enterprise Zone

Decision maker:  Cabinet

Decision:   9 Nov 2016

Lead officer:  Keri Denton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/04/2016

Anticipated restriction: Open  -

12.

Highway Infrastructure Asset Management: Policy, Strategy and Plan New!

Decision maker:  Cabinet

Decision:   9 Nov 2016

Lead officer:  David Whitton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/07/2016

Anticipated restriction: Open  -

13.

A30 Honiton to Devonport Inn Improvement New!

Notice of proposed decision first published: 05/07/2016

Anticipated restriction: Open  -

14.

Tiverton A361 junction Improvements: Approval to construction and award of contract

Notice of proposed decision first published: 15/04/2016

Anticipated restriction: Open  -

15.

Learning Development Partnership New!

Decision maker:  Cabinet

Decision:   Between 11 Jan 2017 and 8 Mar 2017

Lead officer:  Sue Clarke

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/07/2016

Anticipated restriction: Open  -

Part B -Framework Decisions

(Requiring approval of the County Council)

16.

Minerals Plan New!

Notice of proposed decision first published: 05/07/2016

Anticipated restriction: Open  -

17.

Revenue Budget, Medium Term Financial Strategy & Capital Programme for next subsequent financial year and beyond

Decision maker:  Cabinet, Council

Decision due:   20 Feb 2020

Lead officer:  Mary Davis

Decision status:  Information Only

Notice of proposed decision first published: 15/04/2016

Anticipated restriction: Open  -

18.

Pay Policy Statement

Decision maker:  Council

Decision:   22 Feb 2018

Lead officer:  John Smith

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/04/2016

Anticipated restriction: Open  -

19.

Heart of the South West - Joint Committee (Council Minute 86 - 16 February 2017)

Notice of proposed decision first published: 15/04/2016

Anticipated restriction: Open  -

Part C - Other Matters

(i.e. Neither Key Nor Framework Decisions)

20.

Standing Items, as necessary (Minutes, References from Committees, Notices of Motion and Registers of Delegated or Urgent Decisions)

Decision maker:  Cabinet

Decision due:   Between 8 May 2024 and 8 May 2025

Originally due:   12 Apr 2023

Notice of proposed decision first published: 15/04/2016

Anticipated restriction: Open  -

Regular / Annual Matters for Consideration

21.

Standing Items, as necessary (Minutes, References from Committees, Notices of Motion and Registers of Delegated or Urgent Decisions)

Decision maker:  Cabinet, Farms Estate Committee

Decision due:   Between 8 May 2024 and 8 May 2025

Lead officer:  Matthew Jones, Matthew Jones

Notice of proposed decision first published: 15/04/2016

Anticipated restriction: Open  -

22.

Annual Childcare Sufficiency Report: Endorsement of Annual report outlining how the Council is meeting its statutory duty to secure sufficient early years and childcare places and identifying challenges and actions for the coming year in relation

Decision maker:  Cabinet

Decision:   9 Oct 2019

Lead officer:  Dawn Stabb

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/04/2016

Anticipated restriction: Open  -

23.

Budget Monitoring 2016/17

Decision maker:  Cabinet

Decision:   14 Sep 2016

Lead officer:  Mary Davis

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/05/2016

Anticipated restriction: Open  -

24.

Adult's Annual Safeguarding Report

Decision maker:  Cabinet

Decision:   8 Mar 2017

Lead officer:  Sally Slade

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/04/2016

Anticipated restriction: Open  -

25.

Devon Safeguarding Children's Board Annual Report

Notice of proposed decision first published: 15/04/2016

Anticipated restriction: Open  -

26.

Budget Monitoring 2016/17

Decision maker:  Cabinet

Decision:   9 Nov 2016

Lead officer:  Mary Davis

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/05/2016

Anticipated restriction: Open  -

27.

Budget Monitoring 2016/17

Decision maker:  Cabinet

Decision:   11 Jan 2017

Lead officer:  Mary Davis

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/05/2016

Anticipated restriction: Open  -

28.

Budget Monitoring 2016/17

Decision maker:  Cabinet

Decision:   8 Mar 2017

Lead officer:  Mary Davis

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/05/2016

Anticipated restriction: Open  -

29.

Approval to Revenue & Capital Outturn, for the preceding financial year

Decision maker:  Cabinet

Decision:   8 Jul 2020

Lead officer:  Mary Davis

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/04/2016

Anticipated restriction: Open  -

30.

Treasury Management Mid Year Stewardship Report

Decision maker:  Cabinet

Decision:   13 Jun 2018

Lead officer:  Mary Davis

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/04/2016

Anticipated restriction: Open  -

31.

Annual Public Health Report: Receipt of Annual Public Health Report reviewing the state of health of the population of Devon and setting out the health and wellbeing priorities for the local population

Decision maker:  Cabinet

Decision:   14 Jun 2017

Lead officer:  Dr Virginia Pearson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/04/2016

Anticipated restriction: Open  -

Specific Matters for Consideration