Forward plan

December 2017 - March 2018 (01/12/2017 to 31/03/2018)

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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 Review: Approval to admission arrangements for subsequent academic year Decision maker: Cabinet Decision: 14 Feb 2020 Lead officer: Jo Olsson Decision status: Recommendations Approved Notice of proposed decision first published: 27/02/2017 Anticipated restriction: Open -
3.	County Road Highway Maintenance Revenue Budget and On Street Parking Account Subscribe to Updates for item 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 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 -
Specific Matters for Consideration
5.	Schools Revenue Budget 2018/19 - DfE Consultation Notice of proposed decision first published: 04/09/2017 Anticipated restriction: Open -
6.	Regional Adoption Agency: Decision maker: Cabinet Decision: 11 Apr 2018 Lead officer: Darryl Freeman Decision status: Recommendations Approved Notice of proposed decision first published: 22/05/2017 Anticipated restriction: Open -
7.	Family Based Care Tender for provision of fostering placements Notice of proposed decision first published: 03/11/2016 Anticipated restriction: Part exempt - view reasons Explanation of anticipated restriction: Financial and business affairs of the Council and prospective tenderers
8.	Roundswell South Business Park Notice of proposed decision first published: 06/12/2016 Anticipated restriction: Open -
9.	Capital Flood Improvement Schemes at Ivybridge and Uplyme Decision maker: Cabinet Decision: 10 Jan 2018 Lead officer: Dave Black Decision status: Recommendations Approved Notice of proposed decision first published: 13/06/2017 Anticipated restriction: Open - Explanation of anticipated restriction: n/a
10.	Budget Monitoring: Month 8 Decision maker: Cabinet Decision: 10 Jan 2018 Lead officer: Mary Davis Decision status: Recommendations Approved Notice of proposed decision first published: 04/04/2017 Anticipated restriction: Open -
11.	Joint Carer Services Lots 1 and 2 contract award(s) New! Decision maker: Cabinet Decision: 10 Jan 2018 Lead officer: Tim Golby, Kath McDonnell Decision status: Recommendations Approved Notice of proposed decision first published: 05/12/2017 Anticipated restriction: Part exempt -
12.	Future Arrangements for 0-19 Public Health Nursing Services Notice of proposed decision first published: 31/10/2017 Anticipated restriction: Open -
13.	Proposal to amalgamate and alter SEN provision at Oaklands Park School and Ratcliffe School, Dawlish New! Decision maker: Cabinet Decision: 9 Feb 2018 Lead officer: Dave Black Decision status: Recommendations Approved Notice of proposed decision first published: 05/12/2017 Anticipated restriction: Open -
14.	Strategic Intent: Doing What Matters Notice of proposed decision first published: 04/07/2017 Anticipated restriction: Open -
15.	Future Direction of Network Management Decision maker: Cabinet Decision: 13 Jun 2018 Lead officer: Meg Booth Decision status: Recommendations Approved Notice of proposed decision first published: 04/09/2017 Anticipated restriction: Open -
16.	Flood Risk Management Action Plan – Update on the current year’s programme and approval of schemes and proposed investment in 2018/19 Decision maker: Cabinet Decision: 14 Mar 2018 Lead officer: Dave Black Decision status: Recommendations Approved Notice of proposed decision first published: 03/10/2017 Anticipated restriction: Open -
17.	Strategic Review of Special Educational Needs Provision Decision maker: Cabinet Decision: 13 Mar 2019 Decision status: Recommendations Approved Notice of proposed decision first published: 31/10/2017 Anticipated restriction: Open -
18.	Budget Monitoring: Month 4 New! Decision maker: Cabinet Decision: 12 Sep 2018 Lead officer: Mary Davis Decision status: Recommendations Approved Notice of proposed decision first published: 05/12/2017 Anticipated restriction: Open -
19.	Sufficiency Strategy (Children's) Decision maker: Cabinet Decision: 13 Nov 2019 Lead officer: Jo Olsson Decision status: Recommendations Approved Notice of proposed decision first published: 13/11/2017 Anticipated restriction: Open -
20.	Children and Young People Plan Decision maker: Cabinet Decision: 10 Jul 2019 Lead officer: Jo Olsson Decision status: Recommendations Approved Notice of proposed decision first published: 04/07/2017 Anticipated restriction: Open -
Part B -Framework Decisions (Requiring approval of the County Council)
21.	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 -
22.	Pay Policy Statement Decision maker: Appointments, Remuneration and Chief Officer Conduct Committee, Council Decision: 20 Feb 2020 Lead officer: Jan Shadbolt Decision status: Recommendations Approved Notice of proposed decision first published: 27/02/2017 Anticipated restriction: Open -
23.	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 -
Part C - Other Matters (i.e. Neither Key Nor Framework Decisions)
Regular / Annual Matters for Consideration
24.	Standing Items, as necessary (Minutes, References from Committees, Notices of Motion and Registers of Delegated or Urgent Decisions) Decision maker: Cabinet Decision due: Between 14 Feb 2025 and 8 May 2025 Originally due: 12 Apr 2023 Notice of proposed decision first published: 15/04/2016 Anticipated restriction: Open -
25.	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 14 Feb 2025 and 8 May 2025 Lead officer: Matthew Jones, Matthew Jones Notice of proposed decision first published: 15/04/2016 Anticipated restriction: Open -
26.	Treasury Management Mid Year Stewardship Report Decision maker: Cabinet Decision: 13 Dec 2017 Lead officer: Mary Davis Decision status: Recommendations Approved Notice of proposed decision first published: 02/02/2017 Anticipated restriction: Open -
27.	Public Health Annual Report Decision maker: Cabinet Decision: 8 May 2019 Decision status: Recommendations Approved Notice of proposed decision first published: 06/12/2016 Anticipated restriction: Open -
28.	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 -
29.	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 -
30.	Treasury Management Stewardship Outturn Report Notice of proposed decision first published: 06/09/2016 Anticipated restriction: Open -
31.	Devon Safeguarding Adults Board Annual Report 2018/19 Decision maker: Cabinet Decision due: 11 Dec 2019 Decision status: Information Only Notice of proposed decision first published: 31/10/2017 Anticipated restriction: Open -
Specific Matters for Consideration