Forward plan

Forward Plan - March 2021 to June 2021 (01/03/2021 to 30/06/2021)

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Plan items
No.	Item
Part A - Key Decisions (To Be made by the Cabinet)
Regular / Annual Matters for Consideration
1.	Highway Maintenance Capital Budget and On Street Parking Account: Progress on the 2020/21 Capital Programme and Proposals for the 21/22 Programmes Decision maker: Cabinet Decision: 9 Jun 2021 Lead officer: Meg Booth Decision status: Recommendations Approved Notice of proposed decision first published: 01/06/2020 Anticipated restriction: Open -
2.	County Road Highway Maintenance Revenue Budget and On Street Parking Account Notice of proposed decision first published: 01/06/2020 Anticipated restriction: Open -
3.	Revenue and Capital Budget Outturn for 20/21 Decision maker: Cabinet Decision: 14 Jul 2021 Lead officer: Mary Davis Decision status: Recommendations Approved Notice of proposed decision first published: 12/08/2020 Anticipated restriction: Open -
4.	Market Position Statement (Adults) - Annual Update Decision maker: Cabinet Decision: 13 Oct 2021 Lead officer: Tim Golby Decision status: Recommendations Approved Notice of proposed decision first published: 06/10/2020 Anticipated restriction: Open -
5.	Target Budget and Service Targets for 2022/2023 / Budget Monitoring Decision maker: Cabinet Decision: 12 Jan 2022 Lead officer: Angie Sinclair Decision status: Recommendations Approved Notice of proposed decision first published: 05/01/2021 Anticipated restriction: Open -
6.	Flood Risk Management Action Plan 2022/2023 Decision maker: Cabinet Decision: 9 Mar 2022 Lead officer: Dave Black Decision status: Recommendations Approved Notice of proposed decision first published: 31/03/2020 Anticipated restriction: Open -
7.	Admission Arrangements and Education Travel Review: Approval to admission arrangements for subsequent academic year New! Decision maker: Cabinet Decision: 11 Feb 2022 Lead officer: Dawn Stabb Decision status: Recommendations Approved Notice of proposed decision first published: 01/03/2021 Anticipated restriction: Open -
Specific Matters for Consideration
8.	Budget Monitoring - Month 10 Decision maker: Cabinet Decision: 10 Mar 2021 Lead officer: Mary Davis Decision status: Recommendations Approved Notice of proposed decision first published: 03/03/2020 Anticipated restriction: Open -
9.	Education and Inclusion Services Commissioning Decision maker: Cabinet Decision: 10 Mar 2021 Lead officer: Dawn Stabb Decision status: Recommendations Approved Notice of proposed decision first published: 12/08/2020 Anticipated restriction: Part exempt - Explanation of anticipated restriction: Part of this issue will be considered in Part 2, on the grounds that they involve the likely disclosure of exempt information as defined in Paragraph 3 of Schedule 12A of the Act namely, the financial or business affairs of a third party and of the County Council.
10.	Domestic Abuse Act – new statutory duties Decision maker: Cabinet Decision: 13 Oct 2021 Lead officer: Steve Brown Decision status: Recommendations Approved Notice of proposed decision first published: 02/11/2020 Anticipated restriction: Open -
11.	Government Housing Infrastructure Scheme at Cullompton: Approval of legal agreements with District Councils, and authority to progress to construction Notice of proposed decision first published: 02/07/2019 Anticipated restriction: Open -
12.	A3121 Safer Roads Fund – Kitterford Cross Roundabout Improvement - Scheme for Approval Decision maker: Cabinet Decision: 14 Jul 2021 Lead officer: Dave Black Decision status: Recommendations Approved Notice of proposed decision first published: 03/02/2021 Anticipated restriction: Open -
13.	Proposal of a New Integrated Joint Venture from Norse SW’ (for Property Consultancy & Facilities Management) Notice of proposed decision first published: 06/10/2020 Anticipated restriction: Open -
14.	Childcare Sufficiency Assessment - Annual Return Decision maker: Cabinet Decision: 10 Nov 2021 Lead officer: Dawn Stabb Decision status: Recommendations Approved Notice of proposed decision first published: 01/12/2020 Anticipated restriction: Open -
Part B -Framework Decisions (Requiring approval of the County Council)
15.	Pay Policy Statement 2022/2023 New! Decision maker: Appointments, Remuneration and Chief Officer Conduct Committee, Council Decision: 17 Feb 2022 Lead officer: Phil Norrey Decision status: Recommendations Approved Notice of proposed decision first published: 01/03/2021 Anticipated restriction: Open -
16.	Revenue Budget, Medium Term Financial Strategy 2022/2023 - 2025/2026 and the Capital Programme for 2022/2023 - 2026/2027 New! Notice of proposed decision first published: 01/03/2021 Anticipated restriction: Open -
Part C - Other Matters (i.e. Neither Key Nor Framework Decisions)
Regular / Annual Matters for Consideration
17.	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 -
18.	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 -
19.	Public Health Annual Report 2020/2021 Decision maker: Cabinet Decision: 14 Jul 2021 Lead officer: Steve Brown Decision status: Recommendations Approved Notice of proposed decision first published: 01/06/2020 Anticipated restriction: Open -
20.	Treasury Management Stewardship Outturn Report Notice of proposed decision first published: 06/09/2016 Anticipated restriction: Open -
21.	Devon Safeguarding Adults Annual Report Decision maker: Cabinet Decision due: 8 Dec 2021 Lead officer: Peter Chamberlain Decision status: Information Only Notice of proposed decision first published: 06/02/2020 Anticipated restriction: Open -
22.	Treasury Management Mid Year Report Decision maker: Cabinet Decision: 8 Dec 2021 Lead officer: Angie Sinclair Decision status: Recommendations Approved Notice of proposed decision first published: 07/01/2020 Anticipated restriction: Open -
Specific Matters for Consideration