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Forward plan

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

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Plan items
No.	Item
Part A - Key Decisions (To Be made by the Cabinet)
Regular / Annual Matters for Consideration
1.	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 - 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 -
4.	Target Budget and Service Targets for 2023/2024 Decision maker: Cabinet Decision: 11 Jan 2023 Lead officer: Angie Sinclair Decision status: Recommendations Approved Notice of proposed decision first published: 02/02/2022 Anticipated restriction: Open -
5.	Admission Arrangements: Approval to admission arrangements for subsequent academic year Decision maker: Cabinet Decision: 10 Feb 2023 Lead officer: Julian Wooster Decision status: Recommendations Approved 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: 8 Mar 2023 Lead officer: Meg Booth Decision status: Recommendations Approved 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: Dave Black, Keri Denton, Angie Sinclair 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 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: 14 Sep 2022 Lead officer: Angie Sinclair Decision status: Recommendations Approved Notice of proposed decision first published: 30/11/2021 Anticipated restriction: Open -
20.	Budget Monitoring - Month 6 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 -
21.	Childcare Sufficiency Assessment - Annual Return 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)
22.	Anti-Racism Framework Decision maker: Cabinet, Council Decision: 6 Oct 2022 Lead officer: Phil Norrey Decision status: Recommendations Approved 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: 16 Feb 2023 Decision status: Recommendations Approved 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: 16 Feb 2023 Lead officer: Angie Sinclair Decision status: Recommendations Approved 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 8 May 2024 and 8 May 2025 Originally due: 12 Apr 2023 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 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 -
27.	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 -
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 -
29.	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 -
30.	Treasury Management Stewardship Mid Year Report Decision maker: Cabinet Decision: 14 Dec 2022 Lead officer: Angie Sinclair Decision status: Recommendations Approved Notice of proposed decision first published: 04/01/2022 Anticipated restriction: Open -
Specific Matters for Consideration