Forward plan
Forward Plan - January 2024 to May 2024 (01/01/2024 to 30/04/2024)
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Part A - Key Decisions (To Be made by the Cabinet) | |
Regular / Annual Matters for Consideration | |
1. |
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 - |
2. |
School Admissions Policies for 2025/26 New! Decision maker: Cabinet Decision: 9 Feb 2024 Lead officer: Stuart Collins, Ceri Morgan Decision status: Recommendations Approved Notice of proposed decision first published: 03/01/2024 Anticipated restriction: Open - |
3. |
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 - |
4. |
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 - |
5. |
Decision maker: Cabinet Decision due: 8 May 2024 Lead officer: Meg Booth Notice of proposed decision first published: 27/04/2023 Anticipated restriction: Open - |
6. |
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 - |
7. |
Transport Capital Programme 2024/25 and 2025/26: Update and Proposed Allocation Decision maker: Cabinet Decision due: 11 Sep 2024 Lead officer: Meg Booth Notice of proposed decision first published: 31/10/2023 Anticipated restriction: Open - |
8. |
Childcare Sufficiency Assessment - Annual Return New! Decision maker: Cabinet Decision due: 11 Dec 2024 Lead officer: Stuart Collins Notice of proposed decision first published: 21/12/2023 Anticipated restriction: Open - |
9. |
Target Budget and Service Targets for 2025/2026 New! Decision maker: Cabinet Decision due: 11 Dec 2024 Lead officer: Angie Sinclair Notice of proposed decision first published: 21/12/2023 Anticipated restriction: Open - |
Specific Matters for Consideration - KEY | |
10. |
Budget Monitoring - Month 8 New! Decision maker: Cabinet Decision: 10 Jan 2024 Lead officer: Angie Sinclair Decision status: Recommendations Approved Notice of proposed decision first published: 21/12/2023 Anticipated restriction: Open - |
11. |
Devon Electric Vehicle Strategy – For approval Decision maker: Cabinet Decision: 10 Jan 2024 Lead officer: Meg Booth Decision status: Recommendations Approved Notice of proposed decision first published: 05/09/2023 Anticipated restriction: Open - |
12. |
South West Exeter Housing Infrastructure Fund Project update and Alphington enhancements scheme Decision maker: Cabinet Decision: 10 Jan 2024 Lead officer: Meg Booth Decision status: Recommendations Approved Notice of proposed decision first published: 05/12/2023 Anticipated restriction: Open - |
13. |
Decision maker: Cabinet Decision: 10 Jan 2024 Lead officer: Meg Booth Decision status: Recommendations Approved Notice of proposed decision first published: 31/10/2023 Anticipated restriction: Open - |
14. |
Proposed Devon & Torbay Devolution Deal and Combined County Authority - Consultation Approval 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 - |
15. |
Integration of the Heart of the South West Local Enterprise Partnership Decision maker: Cabinet Decision: 9 Feb 2024 Lead officer: Keri Denton Decision status: Recommendations Approved Notice of proposed decision first published: 20/09/2023 Anticipated restriction: Open - |
16. |
Family Hubs New! Decision maker: Cabinet Decision due: 11 Sep 2024 Lead officer: Stuart Collins Notice of proposed decision first published: 21/12/2023 Anticipated restriction: Open - |
17. |
Public Open Space off Matford Lane Decision maker: Cabinet Decision due: Between 11 Sep 2024 and 9 Oct 2024 Lead officer: Matthew Jones Decision status: Item Deferred Notice of proposed decision first published: 06/12/2023 Anticipated restriction: Open - |
18. |
Property Change Programme - Phase 2 Decision maker: Cabinet Decision due: 8 May 2024 Lead officer: Matthew Jones Notice of proposed decision first published: 09/08/2023 Anticipated restriction: Open - |
19. |
Devon and Torbay Local Transport Plan 4 2026 - 2040: Approval to go to Consultation Decision maker: Cabinet Decision due: 10 Jul 2024 Lead officer: Meg Booth Notice of proposed decision first published: 05/09/2023 Anticipated restriction: Open - |
20. |
Budget Monitoring - Month 10 - Performance Progress New! Decision maker: Cabinet Decision: 13 Mar 2024 Lead officer: Angie Sinclair Decision status: Recommendations Approved Notice of proposed decision first published: 21/12/2023 Anticipated restriction: Open - |
21. |
Decision maker: Cabinet Decision: 13 Mar 2024 Lead officer: Meg Booth Decision status: Recommendations Approved Notice of proposed decision first published: 31/10/2023 Anticipated restriction: Open - |
22. |
Endorsement of the Devon, Cornwall and Isles of Scilly Climate Adaptation Strategy Decision maker: Cabinet Decision: 13 Mar 2024 Lead officer: Meg Booth Decision status: Recommendations Approved Notice of proposed decision first published: 05/12/2023 Anticipated restriction: Open - |
23. |
Blundell’s Road, Tiverton Traffic Calming Phase 2 – approval to construct New! Decision maker: Cabinet Decision: 13 Mar 2024 Lead officer: Meg Booth Decision status: Recommendations Approved Notice of proposed decision first published: 21/12/2023 Anticipated restriction: Open - |
24. |
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 - |
25. |
Kingswear Community Primary (Academy) School: Closure Proposals New! Decision maker: Cabinet Decision due: 8 May 2024 Lead officer: Meg Booth Notice of proposed decision first published: 21/12/2023 Anticipated restriction: Open - |
26. |
Decision maker: Cabinet Decision: 10 Apr 2024 Lead officer: Meg Booth Decision status: Recommendations Approved Notice of proposed decision first published: 21/12/2023 Anticipated restriction: Open - |
27. |
Notice of proposed decision first published: 16/05/2023 Anticipated restriction: Open - |
28. |
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 - |
29. |
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 - |
30. |
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 - |
31. |
Notice of proposed decision first published: 21/12/2023 Anticipated restriction: Open - |
32. |
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 - |
33. |
Decision maker: Cabinet Decision due: 9 Oct 2024 Lead officer: Meg Booth Notice of proposed decision first published: 05/09/2023 Anticipated restriction: Open - |
34. |
Proposal to establish a SEN Resource Base at West Croft Primary School from September 2024 New! Notice of proposed decision first published: 21/12/2023 Anticipated restriction: Open - |
35. |
Bus Service Improvement Plan Tranche 2 Schemes Decision maker: Cabinet Decision due: 10 Jul 2024 Lead officer: Meg Booth Notice of proposed decision first published: 05/12/2023 Anticipated restriction: Open - |
36. |
Budget Monitoring - Month 2 New! Decision maker: Cabinet Decision due: 10 Jul 2024 Lead officer: Angie Sinclair Notice of proposed decision first published: 21/12/2023 Anticipated restriction: Open - |
37. |
Budget Monitoring - Month 4 New! Decision maker: Cabinet Decision due: 11 Sep 2024 Lead officer: Angie Sinclair Notice of proposed decision first published: 21/12/2023 Anticipated restriction: Open - |
38. |
For approval - Future Delivery Model for the Highway Maintenance Service Decision maker: Cabinet Decision due: Between 11 Sep 2024 and 9 Oct 2024 Lead officer: Meg Booth Notice of proposed decision first published: 31/10/2023 Anticipated restriction: Open - |
39. |
Budget Monitoring - Month 6 New! Decision maker: Cabinet Decision due: 13 Nov 2024 Lead officer: Angie Sinclair Notice of proposed decision first published: 21/12/2023 Anticipated restriction: Open - |
40. |
Budget Monitoring - Month 8 New! Decision maker: Cabinet Decision due: 8 Jan 2025 Lead officer: Angie Sinclair Notice of proposed decision first published: 21/12/2023 Anticipated restriction: Open - |
Part B -Framework Decisions (Requiring approval of the County Council) | |
41. |
Corporate Performance Management Framework and Local Government Association Corporate Peer Challenge 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. |
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 - |
43. |
Decision maker: Council, Cabinet Decision due: Not before 10th Apr 2024 Lead officer: Maria Price Decision status: Recommmend Forward to Council Notice of proposed decision first published: 14/09/2023 Anticipated restriction: Open - |
44. |
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 - |
45. |
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 - |
46. |
Annual Plan and corporate performance framework 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 - |
47. |
Decision maker: Cabinet, Council Decision due: 5 Sep 2024 Lead officer: Lise Bird Notice of proposed decision first published: 20/09/2023 Anticipated restriction: Open - |
48. |
Framework Decision -Devon and Torbay Local Transport Plan 4 2026 - 2040: Approval of Plan Decision maker: Cabinet, Council Decision due: 5 Sep 2024 Lead officer: Meg Booth Notice of proposed decision first published: 05/09/2023 Anticipated restriction: Open - |
Part C - Other Matters (i.e. Neither Key Nor Framework Decisions) | |
Regular / Annual Matters for Consideration | |
49. |
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 - |
50. |
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 - |
51. |
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 - |
52. |
People First Strategy - Action Plan (6 Month Progress Report) Decision maker: Cabinet Decision: 13 Mar 2024 Lead officer: Maria Chakraborty Decision status: Recommendations Approved Notice of proposed decision first published: 20/09/2023 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 - |
54. |
Treasury Management Stewardship Mid Year Report New! Decision maker: Cabinet Decision due: 11 Dec 2024 Lead officer: Angie Sinclair Notice of proposed decision first published: 21/12/2023 Anticipated restriction: Open - |
Specific Matters for Consideration | |