Forward plan

Forward Plan - December 2022 to April 2023  (01/12/2022 to 31/03/2023)

Plan items
No. Item

Part A - Key Decisions

(To Be made by the Cabinet)

Regular / Annual Matters for Consideration

1.

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  -

2.

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  -

3.

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  -

4.

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  -

5.

Flood Risk Management Action Plan 2023/2024

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  -

6.

County Road Highway Maintenance Capital Budget and Progress on 2022/23 Schemes and Proposals for the 2023/24 Programmes

Decision maker:  Cabinet

Decision:   12 Apr 2023

Lead officer:  Meg Booth

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/10/2022

Anticipated restriction: Open  -

7.

Revenue and Capital Outturn 2022/2023

Decision maker:  Cabinet

Decision:   14 Jun 2023

Lead officer:  Angie Sinclair

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

8.

Transport Capital Programme 2023/24 and 2024/25: Update and Proposed Allocation

Decision maker:  Cabinet

Decision:   11 Oct 2023

Lead officer:  Meg Booth

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/10/2022

Anticipated restriction: Open  -

9.

Childcare Sufficiency Assessment Report - Annual Return New!

Decision maker:  Cabinet

Decision:   13 Dec 2023

Lead officer:  Stuart Collins

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/12/2022

Anticipated restriction: Open  -

Specific Matters for Consideration

10.

Children’s Centres - Contract Extension

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

11.

Budget Monitoring - Month 8 New!

Decision maker:  Cabinet

Decision:   11 Jan 2023

Lead officer:  Angie Sinclair

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/12/2022

Anticipated restriction: Open  -

12.

Cullompton High Street Heritage Action Zone – Higher Bullring Public Realm Enhancement Project: Approval of design and to progress to scheme delivery

Decision maker:  Cabinet

Decision:   11 Jan 2023

Lead officer:  Meg Booth

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/10/2022

Anticipated restriction: Open  -

13.

Contract Extension for the Supported Living Options Framework for Children Looked After and Eligible Care Leavers

Decision maker:  Cabinet

Decision:   11 Jan 2023

Lead officer:  Janet Fraser

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/11/2022

Anticipated restriction: Open  -

14.

Seaton to Colyford Multi-Use Path - Approval to construct

Decision maker:  Cabinet

Decision:   8 Mar 2023

Lead officer:  Meg Booth

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/09/2022

Anticipated restriction: Open  -

15.

Budget Monitoring - Month 10 New!

Decision maker:  Cabinet

Decision:   8 Mar 2023

Lead officer:  Angie Sinclair

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/12/2022

Anticipated restriction: Open  -

16.

Rifford Road, Exeter: Segregated Cycle Track Scheme on route E12 for Approval

Decision maker:  Cabinet

Decision:   10 May 2023

Lead officer:  Meg Booth

Decision status:  Recommendations Approved

Notice of proposed decision first published: 01/11/2022

Anticipated restriction: Open  -

17.

Queen Street, Newton Abbot: Pedestrian Enhancement Scheme for Approval

Decision maker:  Cabinet

Decision:   12 Jul 2023

Lead officer:  Meg Booth

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

18.

Highway Infrastructure Asset Management Plan

Decision maker:  Cabinet

Decision due:   12 Apr 2023

Lead officer:  Meg Booth

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

Anticipated restriction: Open  -

19.

Devon County Council's Low Carbon Supply Chain Strategy

Decision maker:  Cabinet

Decision due:   11 Sep 2024

Lead officer:  Meg Booth, Angie Sinclair

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

Anticipated restriction: Open  -

20.

Exeter, Heart of Teignbridge, and Barnstaple, with Bideford and Northam Local Cycling and Walking Infrastructure Plans – For adoption New!

Decision maker:  Cabinet

Decision:   11 Oct 2023

Lead officer:  Meg Booth

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/12/2022

Anticipated restriction: Open  -

Part B -Framework Decisions

(Requiring approval of the County Council)

21.

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  -

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:   16 Feb 2023

Lead officer:  Angie Sinclair

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

23.

Cornwall Council’s proposal to join Adopt South West New!

Decision maker:  Cabinet, Council

Decision:   7 Dec 2023

Lead officer:  Julian Wooster

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/12/2022

Anticipated restriction: Open  -

Part C - Other Matters

(i.e. Neither Key Nor Framework Decisions)

Regular / Annual Matters for Consideration

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 Jul 2024 and 8 May 2025

Lead officer:  Matthew Jones, Matthew Jones

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

Anticipated restriction: Open  -

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 10 Jul 2024 and 8 May 2025

Originally due:   12 Apr 2023

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

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.

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  -

28.

Public Health Annual Report 2022/2023

Decision maker:  Cabinet

Decision:   12 Jul 2023

Lead officer:  Steve Brown

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

29.

Treasury Management Stewardship Outturn Report

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

Anticipated restriction: Open  -

Specific Matters for Consideration