Forward plan

Forward Plan - April to July 2022  (01/04/2022 to 31/07/2022)

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 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  -

2.

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  -

3.

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  -

4.

Target Budget and Service Targets for 2023/2024

Decision maker:  Cabinet

Decision due:   14 Dec 2022

Lead officer:  Angie Sinclair

Notice of proposed decision first published: 02/02/2022

Anticipated restriction: Open  -

5.

Admission Arrangements and Education Travel Review: Approval to admission arrangements for subsequent academic year

Decision maker:  Cabinet

Decision due:   10 Feb 2023

Lead officer:  Melissa Caslake

Notice of proposed decision first published: 01/03/2022

Anticipated restriction: Open  -

6.

Flood Risk Management Action Plan 2023/2024 New!

Decision maker:  Cabinet

Decision due:   8 Mar 2023

Lead officer:  Meg Booth

Notice of proposed decision first published: 05/04/2022

Anticipated restriction: Open  -

Specific Matters for Consideration

7.

Approval of revisions to the Highway Infrastructure Asset Management Strategy

Decision maker:  Cabinet

Decision:   13 Apr 2022

Lead officer:  Meg Booth

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/01/2022

Anticipated restriction: Open  -

8.

Devon County Council’s submission to the Devon Climate Emergency partnership’s consultation about its response to the Devon Climate Assembly’s recommendations

Decision maker:  Cabinet

Decision:   13 Apr 2022

Lead officer:  Dave Black

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/01/2022

Anticipated restriction: Open  -

9.

South West Exeter Housing Infrastructure Fund Project: update of project including approval to progress relevant schemes and award tenders

Decision maker:  Cabinet

Decision:   13 Apr 2022

Lead officer:  Dave Black

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/03/2022

Anticipated restriction: Open  -

10.

Construction of a community facilities building in Cranbrook Town Centre: Developer contributions and proposed planning application

Decision maker:  Cabinet

Decision:   13 Apr 2022

Lead officer:  Dave Black

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/03/2022

Anticipated restriction: Open  -

11.

Bideford Library Project: Approval to award the contract

Decision maker:  Cabinet

Decision:   13 Apr 2022

Lead officer:  Simon Kitchen

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/01/2022

Anticipated restriction: Open  -

12.

Plymouth and South Devon Freeport

Decision maker:  Cabinet

Decision:   13 Apr 2022

Lead officer:  Angie Sinclair, Dave Black, Keri Denton

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

13.

Fostering Framework Re-commissioning

Decision maker:  Cabinet

Decision:   13 Apr 2022

Lead officer:  Melissa Caslake

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/03/2022

Anticipated restriction: Open  -

14.

Workforce Stability: Attracting Agency Children's Social Workers to Devon - Agency Pay Rate Proposals

Decision maker:  Cabinet

Decision:   13 Apr 2022

Lead officer:  Melissa Caslake

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/03/2022

Anticipated restriction: Open  -

15.

Bid into Government Levelling Up Fund: Round 2 New!

Decision maker:  Cabinet

Decision:   11 May 2022

Lead officer:  Meg Booth

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/04/2022

Anticipated restriction: Open  -

16.

Funding Approval to Reprovide North Devon Adult Health & Social Care Site

Decision maker:  Cabinet

Decision due:   14 Sep 2022

Lead officer:  Keri Storey, Matthew Jones

Notice of proposed decision first published: 11/03/2022

Anticipated restriction: Open  -

17.

Proposed closure of Chittlehampton C of E Primary School

Decision maker:  Cabinet

Decision:   8 Jun 2022

Lead officer:  Meg Booth

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/03/2022

Anticipated restriction: Open  -

18.

Devon County Council’s annual carbon footprint and environmental performance report New!

Decision maker:  Cabinet

Decision:   8 Jun 2022

Lead officer:  Meg Booth

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/04/2022

Anticipated restriction: Open  -

19.

Budget Monitoring - Month 4

Decision maker:  Cabinet

Decision due:   14 Sep 2022

Lead officer:  Angie Sinclair

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

Anticipated restriction: Open  -

20.

Budget Monitoring - Month 6

Decision maker:  Cabinet

Decision due:   9 Nov 2022

Lead officer:  Angie Sinclair

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

Anticipated restriction: Open  -

21.

Childcare Sufficiency Assessment - Annual Return

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)

22.

Anti-Racism Framework

Decision maker:  Cabinet, Council

Decision due:   6 Oct 2022

Lead officer:  Phil Norrey

Notice of proposed decision first published: 02/02/2022

Anticipated restriction: Open  -

23.

Pay Policy Statement 2023/2024

Decision maker:  Appointments, Remuneration and Chief Officer Conduct Committee, Council

Decision due:   16 Feb 2023

Notice of proposed decision first published: 01/03/2022

Anticipated restriction: Open  -

24.

Revenue Budget, Medium Term Financial Strategy 2023/2024 - 2026/2027 and the Capital Programme for 2023/2024 - 2027/2028

Decision maker:  Cabinet, Council

Decision due:   16 Feb 2023

Lead officer:  Angie Sinclair

Notice of proposed decision first published: 01/03/2022

Anticipated restriction: Open  -

Part C - Other Matters

(i.e. Neither Key Nor Framework Decisions)

Regular / Annual Matters for Consideration

25.

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  -

26.

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  -

27.

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  -

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  -

29.

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  -

30.

Treasury Management Stewardship Mid Year Report

Decision maker:  Cabinet

Decision due:   14 Dec 2022

Lead officer:  Angie Sinclair

Notice of proposed decision first published: 04/01/2022

Anticipated restriction: Open  -

Specific Matters for Consideration