Forward plan

Forward Plan - December 2021 to March 2022  (01/12/2021 to 31/03/2022)

Plan items
No. Item

Part A - Key Decisions

(To Be made by the Cabinet)

Regular / Annual Matters for Consideration

1.

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  -

2.

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  -

3.

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  -

4.

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  -

5.

Revenue and Capital Outturn 2021/2022

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  -

6.

Adult Social Care - Sufficiency Assessment Annual Return and the National Cost of Care Assessment

Decision maker:  Cabinet

Decision due:   12 Oct 2022

Lead officer:  Tim Golby

Notice of proposed decision first published: 02/11/2021

Anticipated restriction: Open  -

Specific Matters for Consideration

7.

Approval of a Framework for prioritising 20mph projects

Decision maker:  Cabinet

Decision:   8 Dec 2021

Lead officer:  Meg Booth

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/10/2021

Anticipated restriction: Open  -

8.

Future of North Devon Link Service

Decision maker:  Cabinet

Decision:   8 Dec 2021

Lead officer:  Tim Golby

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/10/2021

Anticipated restriction: Open  -

9.

Budget Monitoring - Month 8

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

10.

Clean Growth Opportunities – East Devon case study – adoption of a report to feed into the EDDC local plan consultation New!

Decision maker:  Cabinet

Decision:   12 Jan 2022

Lead officer:  Keri Denton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 30/11/2021

Anticipated restriction: Open  -

11.

Contract Extension for Children’s Fostering Framework

Notice of proposed decision first published: 20/10/2021

Anticipated restriction: Open  -

12.

Emergency Duty Service Review

Notice of proposed decision first published: 06/07/2021

Anticipated restriction: Open  -

13.

Part 2 - Skypark Development Partnership Joint Venture – Update to Proposals New!

Decision maker:  Cabinet

Decision:   9 Mar 2022

Lead officer:  Keri Denton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/12/2021

Anticipated restriction: Fully exempt  - view reasons

14.

Budget Monitoring - Month 10

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

15.

Stover Park - Approval of funding bid to the National Lottery Heritage Fund for Restoring the Park

Decision maker:  Cabinet

Decision:   9 Mar 2022

Lead officer:  Meg Booth

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/10/2021

Anticipated restriction: Open  -

16.

Plymouth and South Devon Freeport

Decision maker:  Cabinet

Decision:   13 Apr 2022

Lead officer:  Angie Sinclair, Keri Denton, Dave Black

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/08/2021

Anticipated restriction: Open  -

17.

Budget Monitoring - Month 4 New!

Decision maker:  Cabinet

Decision due:   14 Sep 2022

Lead officer:  Angie Sinclair

Notice of proposed decision first published: 30/11/2021

Anticipated restriction: Open  -

18.

Budget Monitoring - Month 6 New!

Decision maker:  Cabinet

Decision due:   9 Nov 2022

Lead officer:  Angie Sinclair

Notice of proposed decision first published: 30/11/2021

Anticipated restriction: Open  -

19.

Childcare Sufficiency Assessment - Annual Return New!

Decision maker:  Cabinet

Decision due:   9 Nov 2022

Lead officer:  Dawn Stabb

Notice of proposed decision first published: 30/11/2021

Anticipated restriction: Open  -

Part B -Framework Decisions

(Requiring approval of the County Council)

20.

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  -

21.

Revenue Budget, Medium Term Financial Strategy 2022/2023 - 2025/2026 and the Capital Programme for 2022/2023 - 2026/2027

Decision maker:  Cabinet, Council

Decision due:   17 Feb 2022

Lead officer:  Angie Sinclair

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

22.

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

Decision maker:  Cabinet

Decision due:   Between 13 Jul 2022 and 8 May 2025

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

Anticipated restriction: Open  -

23.

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 13 Jul 2022 and 8 May 2025

Lead officer:  Rob Parkhouse, Angie Sinclair

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

Anticipated restriction: Open  -

24.

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  -

25.

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  -

26.

Treasury Management Stewardship Outturn Report

Decision maker:  Cabinet

Decision due:   13 Jul 2022

Lead officer:  Angie Sinclair

Notice of proposed decision first published: 05/10/2021

Anticipated restriction: Open  -

27.

Public Health Annual Report 2021/2022

Decision maker:  Cabinet

Decision due:   13 Jul 2022

Lead officer:  Steve Brown

Notice of proposed decision first published: 05/10/2021

Anticipated restriction: Open  -

28.

Torbay and Devon Safeguarding Adults Partnership - Annual Report

Decision maker:  Cabinet

Decision due:   9 Nov 2022

Notice of proposed decision first published: 20/10/2021

Anticipated restriction: Open  -

Specific Matters for Consideration