Forward plan

Forward Plan - September 2021 to December 2021 (01/08/2021 to 30/11/2021)

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Plan items
No.	Item
Part A - Key Decisions (To Be made by the Cabinet)
Regular / Annual Matters for Consideration
1.	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 -
2.	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 -
3.	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 -
4.	Admission Arrangements and Education Travel Review: Approval to admission arrangements for subsequent academic year 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 -
5.	Highway Maintenance Capital Budget and On Street Parking Account: Progress on the 2021/2022 Capital Programme and Proposals for the 2022/2023 Programmes Decision maker: Cabinet Decision: 13 Apr 2022 Lead officer: Meg Booth Decision status: Recommendations Approved Notice of proposed decision first published: 06/07/2021 Anticipated restriction: Open -
6.	Revenue and Capital Outturn 2021/2022 New! Decision maker: Cabinet Decision: 8 Jun 2022 Lead officer: Angie Sinclair Decision status: Recommendations Approved Notice of proposed decision first published: 31/08/2021 Anticipated restriction: Open -
Specific Matters for Consideration
7.	Budget Monitoring - Month 4 Decision maker: Cabinet Decision: 8 Sep 2021 Lead officer: Mary Davis Decision status: Recommendations Approved Notice of proposed decision first published: 06/08/2021 Anticipated restriction: Open -
8.	Approval of the Resource and Waste Management Strategy for Devon and Torbay Decision maker: Cabinet Decision: 8 Sep 2021 Lead officer: Meg Booth Decision status: Recommendations Approved Notice of proposed decision first published: 28/05/2021 Anticipated restriction: Open -
9.	Recruitment & Retention Business Case (Children's Social Work) Decision maker: Cabinet Decision: 8 Sep 2021 Lead officer: Melissa Caslake Decision status: Recommendations Approved Notice of proposed decision first published: 06/04/2021 Anticipated restriction: Open -
10.	Transport Capital Programme Updated Proposed Allocation 2021/22 and 2022/23 Decision maker: Cabinet Decision: 8 Sep 2021 Lead officer: Dave Black Decision status: Recommendations Approved Notice of proposed decision first published: 06/07/2021 Anticipated restriction: Open -
11.	Bideford Heritage Railway Centre: Agreement of Leases Notice of proposed decision first published: 13/04/2021 Anticipated restriction: Open -
12.	A382 Corridor Improvements Newton Abbot to Drumbridges – Phase 2: Approval to proceed New! Decision maker: Cabinet Decision: 13 Oct 2021 Lead officer: Dave Black Decision status: Recommendations Approved Notice of proposed decision first published: 31/08/2021 Anticipated restriction: Open -
13.	Approval of the Bus Service Improvement Plan (BSIP), including for full public consultation New! Decision maker: Cabinet Decision: 13 Oct 2021 Lead officer: Dave Black Decision status: Recommendations Approved Notice of proposed decision first published: 31/08/2021 Anticipated restriction: Open -
14.	Emergency Duty Service Review Notice of proposed decision first published: 06/07/2021 Anticipated restriction: Open -
15.	Advanced Practitioner Role – Adult Social Care New! Decision maker: Cabinet Decision: 13 Oct 2021 Lead officer: Keri Storey Decision status: Recommendations Approved Notice of proposed decision first published: 31/08/2021 Anticipated restriction: Open -
16.	Special Educational Needs and Disabilities (SEND) Capital Programme: Update and Approvals New! Decision maker: Cabinet Decision: 13 Oct 2021 Lead officer: Dave Black Decision status: Recommendations Approved Notice of proposed decision first published: 31/08/2021 Anticipated restriction: Open -
17.	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 -
18.	North Devon Enterprise Centre Phase 2 – Provision of support for proposed development New! Decision maker: Cabinet Decision: 13 Oct 2021 Lead officer: Keri Denton Decision status: Recommendations Approved Notice of proposed decision first published: 31/08/2021 Anticipated restriction: Open -
19.	Property Consultancy and Facilities Management Service Model Decision maker: Cabinet Decision: 13 Oct 2021 Lead officer: Justin Bennetts, Rob Parkhouse Decision status: Recommendations Approved Notice of proposed decision first published: 28/05/2021 Anticipated restriction: Open - Explanation of anticipated restriction: n/a
20.	Plymouth and South Devon Freeport New! Decision maker: Cabinet Decision: 13 Apr 2022 Lead officer: Dave Black, Keri Denton, Angie Sinclair Decision status: Recommendations Approved Notice of proposed decision first published: 31/08/2021 Anticipated restriction: Open -
21.	Active Devon – Options Appraisal and Governance Review Notice of proposed decision first published: 06/07/2021 Anticipated restriction: Open -
22.	Highway Term Services contract – consideration of extension New! Decision maker: Cabinet Decision: 10 Nov 2021 Lead officer: Meg Booth Decision status: Recommendations Approved Notice of proposed decision first published: 31/08/2021 Anticipated restriction: Fully exempt - view reasons
23.	Budget Monitoring - Month 6 New! Decision maker: Cabinet Decision: 10 Nov 2021 Lead officer: Mary Davis Decision status: Recommendations Approved Notice of proposed decision first published: 31/08/2021 Anticipated restriction: Open -
24.	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 -
25.	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 -
26.	Budget Monitoring - Month 8 New! Decision maker: Cabinet Decision: 12 Jan 2022 Lead officer: Angie Sinclair Decision status: Recommendations Approved Notice of proposed decision first published: 31/08/2021 Anticipated restriction: Open - Explanation of anticipated restriction: N/A
27.	Budget Monitoring - Month 10 New! Decision maker: Cabinet Decision: 9 Mar 2022 Lead officer: Angie Sinclair Decision status: Recommendations Approved Notice of proposed decision first published: 31/08/2021 Anticipated restriction: Open - Explanation of anticipated restriction: N/A
Part B -Framework Decisions (Requiring approval of the County Council)
28.	Pay Policy Statement 2022/2023 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 -
29.	Revenue Budget, Medium Term Financial Strategy 2022/2023 - 2025/2026 and the Capital Programme for 2022/2023 - 2026/2027 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
30.	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 -
31.	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 -
32.	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 -
33.	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