Forward plan
Forward Plan - May 2023 to September 2023 (01/05/2023 to 31/08/2023)
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Part A - Key Decisions (To Be made by the Cabinet) | |
Regular / Annual Matters for Consideration | |
1. |
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 - |
2. |
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 - |
3. |
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 - |
4. |
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 - |
5. |
Notice of proposed decision first published: 27/02/2023 Anticipated restriction: Open - |
6. |
Flood Risk Management Action Plan 2024/2025 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 - |
7. |
Adult Social Care - Market Sustainability Plan and Sufficiency Assessment New! Decision maker: Cabinet Decision due: 12 Jun 2024 Lead officer: Tandra Forster Notice of proposed decision first published: 27/04/2023 Anticipated restriction: Open - |
8. |
Decision maker: Cabinet Decision due: 8 May 2024 Lead officer: Meg Booth Notice of proposed decision first published: 27/04/2023 Anticipated restriction: Open - |
Specific Matters for Consideration | |
9. |
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 - |
10. |
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 - |
11. |
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: |
12. |
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 - |
13. |
Decision maker: Cabinet Decision: 13 Sep 2023 Lead officer: Stuart Collins Decision status: Recommendations Approved Notice of proposed decision first published: 04/05/2023 Anticipated restriction: Open - |
14. |
Part II - Agreement to purchase the land at Rutt Lane, Ivybridge for delivery of the new school New! Decision maker: Cabinet Decision: 14 Jun 2023 Lead officer: Meg Booth Decision status: Recommendations Approved Notice of proposed decision first published: 27/04/2023 Anticipated restriction: Fully exempt - view reasons Explanation of anticipated restriction: |
15. |
Hospital Discharge Funding New! Decision maker: Cabinet Decision: 14 Jun 2023 Lead officer: Tandra Forster Decision status: Recommendations Approved Notice of proposed decision first published: 16/05/2023 Anticipated restriction: Part exempt - |
16. |
Notice of proposed decision first published: 02/02/2023 Anticipated restriction: Open - |
17. |
Notice of proposed decision first published: 27/02/2023 Anticipated restriction: Open - |
18. |
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 - |
19. |
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 - |
20. |
Changes to the Mobile Library Service New! Decision maker: Cabinet Decision: 12 Jul 2023 Lead officer: Simon Kitchen Decision status: Recommendations Approved Notice of proposed decision first published: 27/04/2023 Anticipated restriction: Open - |
21. |
Civic University Agreement New! Decision maker: Cabinet Decision: 12 Jul 2023 Lead officer: Keri Denton Decision status: Recommendations Approved Notice of proposed decision first published: 16/05/2023 Anticipated restriction: Open - |
22. |
Staying Close Supported Accommodation for Care Experienced Young People Aged 18+ New! Decision maker: Cabinet Decision: 13 Sep 2023 Lead officer: Stuart Collins Decision status: Recommendations Approved Notice of proposed decision first published: 16/05/2023 Anticipated restriction: Open - |
23. |
Supported Accommodation for Children in Care Aged 16+ 12-Month Contract Extension Request (Part 2) New! Decision maker: Cabinet Decision: 13 Sep 2023 Lead officer: Stuart Collins Decision status: Recommendations Approved Notice of proposed decision first published: 16/05/2023 Anticipated restriction: Fully exempt - view reasons |
24. |
Respite centres New! Notice of proposed decision first published: 16/05/2023 Anticipated restriction: Open - |
25. |
Decision maker: Cabinet Decision: 10 Apr 2024 Lead officer: Tandra Forster Decision status: Recommendations Approved Notice of proposed decision first published: 16/05/2023 Anticipated restriction: Open - |
26. |
Homelessness 18+ prevention New! Notice of proposed decision first published: 16/05/2023 Anticipated restriction: Open - |
27. |
Wellbeing Exeter New! Decision maker: Cabinet Decision: 13 Sep 2023 Lead officer: Tandra Forster Decision status: Recommendations Approved Notice of proposed decision first published: 16/05/2023 Anticipated restriction: Open - |
28. |
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 - |
29. |
Future of Learning Disability Services (Day Care) New! Decision maker: Cabinet Decision: 13 Mar 2024 Lead officer: Tandra Forster Decision status: Recommendations Approved Notice of proposed decision first published: 16/05/2023 Anticipated restriction: Open - |
30. |
Bus Service Improvement Plan Schemes New! Decision maker: Cabinet Decision: 11 Oct 2023 Lead officer: Meg Booth Decision status: Recommendations Approved Notice of proposed decision first published: 27/04/2023 Anticipated restriction: Open - |
31. |
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) | |
32. |
Decision maker: Council Decision: 25 May 2023 Lead officer: Maria Price Decision status: Recommendations Approved Notice of proposed decision first published: 27/04/2023 Anticipated restriction: Open - |
33. |
Decision maker: Cabinet, Council Decision: 7 Sep 2023 Lead officer: Maria Chakraborty Decision status: Recommendations Approved Notice of proposed decision first published: 27/04/2023 Anticipated restriction: Open - |
34. |
The Council's Strategic Plan 2021 to 2025 and Corporate Plan for the next twelve months Decision maker: Cabinet, Council Decision: 7 Sep 2023 Lead officer: Maria Chakraborty, Donna Manson, Maria Price, Angie Sinclair, Matthew Jones Decision status: Recommendations Approved Notice of proposed decision first published: 29/03/2023 Anticipated restriction: Open - |
35. |
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 - |
36. |
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 - |
37. |
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 | |
38. |
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 - |
39. |
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 - |
40. |
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 - |
41. |
Treasury Management Stewardship Outturn Report Notice of proposed decision first published: 11/08/2022 Anticipated restriction: Open - |
42. |
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 - |
43. |
Torbay and Devon Safeguarding Adults Partnership - Annual Report Notice of proposed decision first published: 03/01/2023 Anticipated restriction: Open - |
Specific Matters for Consideration | |
44. |
A386 Mary Tavy – Request for Speed Limit Reduction to 40mph adjacent to Mary Tavy Inn New! Decision maker: Cabinet Decision: 14 Jun 2023 Lead officer: Meg Booth Decision status: Recommendations Approved Notice of proposed decision first published: 27/04/2023 Anticipated restriction: Open - |