Forward plan

Forward Plan - August to December 2022  (01/08/2022 to 30/11/2022)

Plan items
No. Item

Part A - Key Decisions

(To Be made by the Cabinet)

Regular / Annual Matters for Consideration

1.

Adult Social Care - Market Sustainability Plan and Sufficiency Assessment

Decision maker:  Cabinet

Decision due:   8 Mar 2023

Lead officer:  Tandra Forster

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

Anticipated restriction: Open  -

2.

Target Budget and Service Targets for 2023/2024

Decision maker:  Cabinet

Decision due:   11 Jan 2023

Lead officer:  Angie Sinclair

Decision status:  Recommmend Forward to Council

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

Anticipated restriction: Open  -

3.

Admission Arrangements: Approval to admission arrangements for subsequent academic year

Decision maker:  Cabinet

Decision due:   10 Feb 2023

Lead officer:  Julian Wooster

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

Anticipated restriction: Open  -

4.

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  -

5.

Revenue and Capital Outturn 2022/2023

Decision maker:  Cabinet

Decision due:   14 Jun 2023

Lead officer:  Angie Sinclair

Notice of proposed decision first published: 04/07/2022

Anticipated restriction: Open  -

Specific Matters for Consideration

6.

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  -

7.

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

Decision maker:  Cabinet

Decision:   14 Sep 2022

Lead officer:  Meg Booth

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

8.

Civil Parking Enforcement: Changes to Parking Permits

Decision maker:  Cabinet

Decision:   14 Sep 2022

Lead officer:  Meg Booth

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/07/2022

Anticipated restriction: Open  -

9.

Fostering Friendly Policy New!

Decision maker:  Cabinet

Decision:   14 Sep 2022

Lead officer:  Janet Fraser

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/08/2022

Anticipated restriction: Open  -

10.

Foster Carer Uplift

Decision maker:  Cabinet

Decision:   14 Sep 2022

Lead officer:  Janet Fraser

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/06/2022

Anticipated restriction: Open  -

11.

Net-Zero Supply Chain Strategy New!

Decision maker:  Cabinet

Decision due:   12 Apr 2023

Lead officer:  Meg Booth, Angie Sinclair

Notice of proposed decision first published: 11/08/2022

Anticipated restriction: Open  -

12.

Dawlish Link - Elm Grove Road to A379 Exeter Road – Approval to Award Contract New!

Decision maker:  Cabinet

Decision:   12 Oct 2022

Lead officer:  Meg Booth

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/08/2022

Anticipated restriction: Open  -

13.

Children’s Centres - Contract Extension New!

Decision maker:  Cabinet

Decision:   14 Dec 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/08/2022

Anticipated restriction: Fully exempt  - view reasons

14.

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  -

15.

Highways and Traffic Management Policy Reviews New!

Decision maker:  Cabinet

Decision:   9 Nov 2022

Lead officer:  Meg Booth

Decision status:  Recommendations Approved

Notice of proposed decision first published: 11/08/2022

Anticipated restriction: Open  -

16.

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  -

17.

Queen Street, Newton Abbot: Pedestrian Enhancement Scheme for Approval New!

Decision maker:  Cabinet

Decision due:   Between 12 Apr 2023 and 10 May 2023

Lead officer:  Meg Booth

Notice of proposed decision first published: 11/08/2022

Anticipated restriction: Open  -

18.

Proposal to expand Marland Special School onto a new satellite site in Bideford to provide 40 additional Social, Emotional and Mental Health places from the summer term 2023

Notice of proposed decision first published: 04/07/2022

Anticipated restriction: Open  -

19.

Highway Infrastructure Asset Management Plan New!

Decision maker:  Cabinet

Decision due:   12 Apr 2023

Lead officer:  Meg Booth

Notice of proposed decision first published: 11/08/2022

Anticipated restriction: Open  -

Part B -Framework Decisions

(Requiring approval of the County Council)

20.

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  -

21.

Pay Policy Statement 2023/2024

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

Decision due:   16 Feb 2023

Decision status:  Recommmend Forward to Council

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

Anticipated restriction: Open  -

22.

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

23.

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

Decision maker:  Cabinet

Decision due:   Between 10 Feb 2023 and 8 May 2025

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

Anticipated restriction: Open  -

24.

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 10 Feb 2023 and 8 May 2025

Lead officer:  Matthew Jones, Matthew Jones

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

Anticipated restriction: Open  -

25.

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  -

26.

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  -

27.

Public Health Annual Report 2022/2023 New!

Decision maker:  Cabinet

Decision due:   12 Jul 2023

Lead officer:  Steve Brown

Notice of proposed decision first published: 11/08/2022

Anticipated restriction: Open  -

28.

Treasury Management Stewardship Outturn Report New!

Decision maker:  Cabinet

Decision due:   12 Jul 2023

Lead officer:  Angie Sinclair

Notice of proposed decision first published: 11/08/2022

Anticipated restriction: Open  -

Specific Matters for Consideration