Forward plan

Forward Plan - April 2023 to August 2023  (01/04/2023 to 31/07/2023)

Plan items
No. Item

Part A - Key Decisions

(To Be made by the Cabinet)

Regular / Annual Matters for Consideration

1.

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  -

2.

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  -

3.

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  -

4.

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  -

5.

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  -

6.

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  -

7.

Fostering Allowance Uplift

Notice of proposed decision first published: 27/02/2023

Anticipated restriction: Open  -

8.

Flood Risk Management Action Plan 2024/2025 New!

Decision maker:  Cabinet

Decision:   13 Mar 2024

Lead officer:  Meg Booth

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/03/2023

Anticipated restriction: Open  -

Specific Matters for Consideration

9.

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  -

10.

Devolution - Deal for Devon

Notice of proposed decision first published: 27/02/2023

Anticipated restriction: Open  -

11.

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  -

12.

Developing a Family Hubs Model in Devon and Contract Award Arrangements

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).

13.

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  -

14.

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)

Notice of proposed decision first published: 27/02/2023

Anticipated restriction: Open  -

15.

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  -

16.

Budget Monitoring - Month 2

Notice of proposed decision first published: 02/02/2023

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.

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  -

19.

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  -

20.

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)

21.

The Council's Strategic Plan 2021 to 2025 and Corporate Plan for the next twelve months New!

Decision maker:  Cabinet, Council

Decision:   7 Sep 2023

Lead officer:  Donna Manson, Maria Price, Maria Chakraborty, Matthew Jones, Angie Sinclair

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/03/2023

Anticipated restriction: Open  -

22.

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  -

23.

Pay Policy Statement 2024/2025

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  -

24.

Revenue Budget, Medium Term Financial Strategy 2024/2025 - 2027/2028 and the Capital Programme for 2024/2025 - 2028/2029

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

25.

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  -

26.

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  -

27.

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  -

28.

Treasury Management Stewardship Outturn Report

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

Anticipated restriction: Open  -

29.

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  -

30.

Torbay and Devon Safeguarding Adults Partnership - Annual Report

Notice of proposed decision first published: 03/01/2023

Anticipated restriction: Open  -

Specific Matters for Consideration