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Forward plan

Forward Plan - March 2023 to July 2023 (01/03/2023 to 30/06/2023)

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Plan items
No.	Item
Part A - Key Decisions (To Be made by the Cabinet)
Regular / Annual Matters for Consideration
1.	Education Travel Review: Approval to arrangements for subsequent academic year and School Admissions Policies 26/27 Decision maker: Cabinet Decision due: 14 Feb 2025 Lead officer: Stuart Collins Notice of proposed decision first published: 02/02/2023 Anticipated restriction: Open -
2.	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 -
3.	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 -
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.	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 -
6.	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 -
7.	Childcare Sufficiency Assessment Report - Annual Return 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 -
8.	Target Budget and Service Targets for 2024/2025 Decision maker: Cabinet Decision: 10 Jan 2024 Lead officer: Angie Sinclair Decision status: Recommendations Approved Notice of proposed decision first published: 02/02/2023 Anticipated restriction: Open -
9.	Fostering Allowance Uplift New! Notice of proposed decision first published: 27/02/2023 Anticipated restriction: Open -
Specific Matters for Consideration
10.	Budget Monitoring - Month 10 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 -
11.	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 -
12.	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 -
13.	Devon County Council's Low Carbon Supply Chain Strategy Decision maker: Cabinet Decision due: 12 Jun 2024 Lead officer: Meg Booth, Angie Sinclair Notice of proposed decision first published: 11/08/2022 Anticipated restriction: Open -
14.	Exeter, Heart of Teignbridge, and Barnstaple, with Bideford and Northam Local Cycling and Walking Infrastructure Plans – For adoption 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 -
15.	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 -
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.	Developing a Family Hubs Model in Devon and Contract Award Arrangements New! Decision maker: Cabinet Decision: 11 Oct 2023 Lead officer: Stuart Collins Decision status: Recommendations Approved Notice of proposed decision first published: 27/02/2023 Anticipated restriction: Fully exempt - view reasons Explanation of anticipated restriction: Information relating to the financial or business affairs of any particular person / third party (including the authority holding that information).
18.	Integrated Adult Social Care - Vision and Strategy Decision maker: Cabinet Decision: 14 Jun 2023 Lead officer: Tandra Forster Decision status: Recommendations Approved Notice of proposed decision first published: 03/01/2023 Anticipated restriction: Open -
19.	Devolution - Deal for Devon New! Notice of proposed decision first published: 27/02/2023 Anticipated restriction: Open -
20.	Proposal to close the Post-16 provision at Mill Water Special School and a proposal to increase pupil numbers in the lower age range (3-16) New! Notice of proposed decision first published: 27/02/2023 Anticipated restriction: Open -
21.	Budget Monitoring - Month 2 Notice of proposed decision first published: 02/02/2023 Anticipated restriction: Open -
22.	Budget Monitoring - Month 4 Decision maker: Cabinet Decision: 13 Sep 2023 Lead officer: Angie Sinclair Decision status: Recommendations Approved Notice of proposed decision first published: 02/02/2023 Anticipated restriction: Open -
23.	Budget Monitoring - Month 6 Decision maker: Cabinet Decision: 8 Nov 2023 Lead officer: Angie Sinclair Decision status: Recommendations Approved Notice of proposed decision first published: 02/02/2023 Anticipated restriction: Open -
Part B -Framework Decisions (Requiring approval of the County Council)
24.	Cornwall Council’s proposal to join Adopt South West 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 -
25.	Pay Policy Statement 2024/2025 New! Decision maker: Appointments, Remuneration and Chief Officer Conduct Committee, Council Decision: 15 Feb 2024 Lead officer: Maria Chakraborty Decision status: Recommendations Approved Notice of proposed decision first published: 27/02/2023 Anticipated restriction: Open -
26.	Revenue Budget, Medium Term Financial Strategy 2024/2025 - 2027/2028 and the Capital Programme for 2024/2025 - 2028/2029 New! Decision maker: Cabinet, Council Decision: 15 Feb 2024 Lead officer: Angie Sinclair Decision status: Recommendations Approved Notice of proposed decision first published: 27/02/2023 Anticipated restriction: Open -
Part C - Other Matters (i.e. Neither Key Nor Framework Decisions)
Regular / Annual Matters for Consideration
27.	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 -
28.	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 -
29.	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 -
30.	Treasury Management Stewardship Outturn Report Notice of proposed decision first published: 11/08/2022 Anticipated restriction: Open -
31.	Treasury Management Stewardship Mid Year Report Decision maker: Cabinet Decision: 13 Dec 2023 Lead officer: Angie Sinclair Decision status: Recommendations Approved Notice of proposed decision first published: 03/01/2023 Anticipated restriction: Open -
32.	Torbay and Devon Safeguarding Adults Partnership - Annual Report Notice of proposed decision first published: 03/01/2023 Anticipated restriction: Open -
Specific Matters for Consideration