Forward plan

Forward Plan - May 2022 to September 2022  (01/05/2022 to 31/08/2022)

Plan items
No. Item

Part A - Key Decisions

(To Be made by the Cabinet)

Regular / Annual Matters for Consideration

1.

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  -

2.

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  -

3.

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  -

4.

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  -

5.

Flood Risk Management Action Plan 2023/2024

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

6.

Bid into Government Levelling Up Fund: Round 2

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  -

7.

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

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  -

8.

Proposed Permanent Road Layout Changes on Magdalen Road, Exeter New!

Decision maker:  Cabinet

Decision:   8 Jun 2022

Lead officer:  Meg Booth

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/05/2022

Anticipated restriction: Open  -

9.

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  -

10.

FINEST Replacement New!

Decision maker:  Cabinet

Decision:   8 Jun 2022

Lead officer:  Angie Sinclair

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/05/2022

Anticipated restriction: Open  -

11.

Future management of local bus network in Devon following outcome of bid for Bus Service Improvement Plan funding New!

Decision maker:  Cabinet

Decision due:   13 Jul 2022

Lead officer:  Meg Booth

Notice of proposed decision first published: 03/05/2022

Anticipated restriction: Open  -

12.

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

Decision maker:  Cabinet

Decision due:   14 Sep 2022

Lead officer:  Matthew Jones, Keri Storey

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

Anticipated restriction: Open  -

13.

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  -

14.

Transport Capital Programme 2022/23 and 2023/24: Update and Proposed Allocation New!

Decision maker:  Cabinet

Decision due:   14 Sep 2022

Lead officer:  Meg Booth

Notice of proposed decision first published: 03/05/2022

Anticipated restriction: Open  -

15.

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)

16.

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  -

17.

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  -

18.

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  -

19.

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

20.

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  -

21.

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:  Angie Sinclair, Rob Parkhouse

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

Anticipated restriction: Open  -

22.

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  -

23.

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  -

24.

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  -

Specific Matters for Consideration

25.

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  -