Forward plan
Forward Plan - August 2023 to December 2023 (01/08/2023 to 30/11/2023)
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Part A - Key Decisions (To Be made by the Cabinet) | |
Regular / Annual Matters for Consideration | |
1. |
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 - |
2. |
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 - |
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. |
Notice of proposed decision first published: 27/02/2023 Anticipated restriction: Open - |
5. |
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 - |
6. |
Adult Social Care - Market Sustainability Plan and Sufficiency Assessment Decision maker: Cabinet Decision due: 12 Jun 2024 Lead officer: Tandra Forster Notice of proposed decision first published: 27/04/2023 Anticipated restriction: Open - |
7. |
Decision maker: Cabinet Decision due: 8 May 2024 Lead officer: Meg Booth Notice of proposed decision first published: 27/04/2023 Anticipated restriction: Open - |
8. |
Revenue and Capital Outturn 2023/2024 Decision maker: Cabinet Decision due: 8 May 2024 Lead officer: Angie Sinclair Notice of proposed decision first published: 03/07/2023 Anticipated restriction: Open - |
Specific Matters for Consideration - KEY | |
9. |
Notice of proposed decision first published: 27/02/2023 Anticipated restriction: Open - |
10. |
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 - |
11. |
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 - |
12. |
People First Strategy - Action Plan Decision maker: Cabinet Decision: 13 Sep 2023 Lead officer: Maria Chakraborty Decision status: Recommendations Approved Notice of proposed decision first published: 06/06/2023 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. |
Special Guardianship - Calculation of Allowances – The Government Calculator Decision maker: Cabinet Decision: 13 Sep 2023 Lead officer: Stuart Collins Decision status: Recommendations Approved Notice of proposed decision first published: 06/07/2023 Anticipated restriction: Open - |
15. |
Decision maker: Cabinet Decision: 10 Apr 2024 Lead officer: Stuart Collins Decision status: Recommendations Approved Notice of proposed decision first published: 06/07/2023 Anticipated restriction: Open - |
16. |
Supported Accommodation for Children in Care Aged 16+ 12-Month Contract Extension Request (Part 2) 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 |
17. |
Staying Close Supported Accommodation for Care Experienced Young People Aged 18+ 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 - |
18. |
Proposed Devon & Torbay Devolution Deal and Combined County Authority - Consultation Approval New! Decision maker: Cabinet Decision: 2 Feb 2024 Lead officer: Donna Manson Decision status: Recommendations Approved Notice of proposed decision first published: 09/08/2023 Anticipated restriction: Open - |
19. |
Decision maker: Cabinet Decision: 11 Oct 2023 Lead officer: Matthew Jones Decision status: Recommendations Approved Notice of proposed decision first published: 13/07/2023 Anticipated restriction: Open - |
20. |
Planning, Performance and Directorate Plans New! Decision maker: Cabinet Decision due: 13 Dec 2023 Lead officer: Matthew Jones Notice of proposed decision first published: 09/08/2023 Anticipated restriction: Open - |
21. |
Community Self Delivery of Highway Improvements Decision maker: Cabinet Decision: 13 Dec 2023 Lead officer: Meg Booth Decision status: Recommendations Approved Notice of proposed decision first published: 03/07/2023 Anticipated restriction: Open - |
22. |
Decision maker: Cabinet Decision: 8 Nov 2023 Lead officer: Meg Booth Decision status: Recommendations Approved Notice of proposed decision first published: 03/07/2023 Anticipated restriction: Open - |
23. |
Bus Service Improvement Plan Schemes 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 - |
24. |
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 - |
25. |
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 - |
26. |
Local Nature Recovery Strategy (LNRS) – Responsible Authority Appointment New! Decision maker: Cabinet Decision: 11 Oct 2023 Lead officer: Meg Booth Decision status: Recommendations Approved Notice of proposed decision first published: 09/08/2023 Anticipated restriction: Open - |
27. |
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: |
28. |
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 - |
29. |
Government Proposal for withdrawal of charging for DIY waste at Household Waste Recycling Centres New! Decision maker: Cabinet Decision: 13 Dec 2023 Lead officer: Meg Booth Decision status: Recommendations Approved Notice of proposed decision first published: 09/08/2023 Anticipated restriction: Open - |
30. |
Future of the Heart of the South West Joint Committee New! Decision maker: Council Decision: 7 Dec 2023 Lead officer: Keri Denton Decision status: Recommendations Approved Notice of proposed decision first published: 09/08/2023 Anticipated restriction: Open - |
31. |
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 - |
32. |
Attendance and Prosecution Policy & Code of Conduct for Issuing Penalty Notices Decision maker: Cabinet Decision: 13 Dec 2023 Lead officer: Matthew Shanks Decision status: Recommendations Approved Notice of proposed decision first published: 13/07/2023 Anticipated restriction: Open - |
33. |
Tarka Trail Willingcott to Knowle Scheme - Phase 2 Buttercombe Lane to Foxhunters – Scheme Approval Decision maker: Cabinet Decision: 13 Dec 2023 Lead officer: Meg Booth Decision status: Recommendations Approved Notice of proposed decision first published: 06/06/2023 Anticipated restriction: Open - |
34. |
Property Change Programme - Phase 2 New! Decision maker: Cabinet Decision due: 8 May 2024 Lead officer: Matthew Jones Notice of proposed decision first published: 09/08/2023 Anticipated restriction: Open - |
35. |
Notice of proposed decision first published: 16/05/2023 Anticipated restriction: Open - |
36. |
Future of Learning Disability Services (Day Care) 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 - |
37. |
Sexual and Reproductive Health Recommissioning Decision maker: Cabinet Decision: 10 Apr 2024 Lead officer: Steve Brown Decision status: Recommendations Approved Notice of proposed decision first published: 03/07/2023 Anticipated restriction: Open - |
Part B -Framework Decisions (Requiring approval of the County Council) | |
38. |
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 - |
39. |
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: Donna Manson, Maria Chakraborty, Matthew Jones, Maria Price, Angie Sinclair Decision status: Recommendations Approved Notice of proposed decision first published: 29/03/2023 Anticipated restriction: Open - |
40. |
Decision maker: Cabinet, Council Decision: 7 Dec 2023 Lead officer: Jassi Broadmeadow Decision status: Recommendations Approved Notice of proposed decision first published: 19/07/2023 Anticipated restriction: Open - |
41. |
Corporate Performance Management Framework and Local Government Association Corporate Peer Challenge New! Decision maker: Cabinet, Council Decision: 15 Feb 2024 Lead officer: Keri Denton, Matthew Jones Decision status: Recommendations Approved Notice of proposed decision first published: 09/08/2023 Anticipated restriction: Open - |
42. |
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 - |
43. |
Devolution - Approval of Deal New! Decision maker: Cabinet, Council Decision: 29 Apr 2024 Lead officer: Donna Manson Decision status: Recommendations Approved Notice of proposed decision first published: 09/08/2023 Anticipated restriction: Open - |
44. |
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 - |
45. |
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 - |
46. |
Annual Plan and corporate performance framework New! Decision maker: Cabinet, Council Decision due: 5 Sep 2024 Lead officer: Keri Denton Notice of proposed decision first published: 09/08/2023 Anticipated restriction: Open - |
Part C - Other Matters (i.e. Neither Key Nor Framework Decisions) | |
Regular / Annual Matters for Consideration | |
47. |
Sustainable Council New! Decision maker: Cabinet Decision: 13 Sep 2023 Lead officer: Angie Sinclair Decision status: Recommendations Approved Notice of proposed decision first published: 09/08/2023 Anticipated restriction: Open - |
48. |
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 - |
49. |
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 - |
50. |
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 - |
51. |
Torbay and Devon Safeguarding Adults Partnership - Annual Report Notice of proposed decision first published: 03/01/2023 Anticipated restriction: Open - |
52. |
Public Health Annual Report 2023/2024 Decision maker: Cabinet Decision due: 10 Jul 2024 Lead officer: Steve Brown Notice of proposed decision first published: 03/07/2023 Anticipated restriction: Open - |
53. |
Treasury Management Stewardship Outturn Report Decision maker: Cabinet Decision due: 10 Jul 2024 Lead officer: Angie Sinclair Notice of proposed decision first published: 03/07/2023 Anticipated restriction: Open - |
Specific Matters for Consideration | |