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Forward plan

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

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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 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 - Market Sustainability Plan and Sufficiency Assessment Decision maker: Cabinet Decision: 12 Apr 2023 Lead officer: Tandra Forster Decision status: Recommendations Approved 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: Dave Black, Keri Denton, Angie Sinclair 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: 14 Sep 2022 Lead officer: Angie Sinclair Decision status: Recommendations Approved Notice of proposed decision first published: 30/11/2021 Anticipated restriction: Open -
18.	Budget Monitoring - Month 6 New! Decision maker: Cabinet Decision: 9 Nov 2022 Lead officer: Angie Sinclair Decision status: Recommendations Approved Notice of proposed decision first published: 30/11/2021 Anticipated restriction: Open -
19.	Childcare Sufficiency Assessment - Annual Return New! Decision maker: Cabinet Decision: 14 Dec 2022 Lead officer: Dawn Stabb Decision status: Recommendations Approved 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 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 8 May 2024 and 8 May 2025 Originally due: 12 Apr 2023 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 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 -
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: 13 Jul 2022 Lead officer: Angie Sinclair Decision status: Recommendations Approved Notice of proposed decision first published: 05/10/2021 Anticipated restriction: Open -
27.	Public Health Annual Report 2021/2022 Decision maker: Cabinet Decision: 13 Jul 2022 Lead officer: Steve Brown Decision status: Recommendations Approved 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: 11 Jan 2023 Decision status: Recommendations Approved Notice of proposed decision first published: 20/10/2021 Anticipated restriction: Open -
Specific Matters for Consideration