Forward plan
Forward Plan - May 2024 to September 2024 (01/05/2024 to 31/08/2024)
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Part A - Key Decisions (To Be made by the Cabinet) | |
Regular / Annual Matters for Consideration | |
1. |
Decision maker: Cabinet Decision due: 8 May 2024 Lead officer: Meg Booth Notice of proposed decision first published: 27/04/2023 Anticipated restriction: Open - |
2. |
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 - |
3. |
Adult Social Care - Market Sustainability Plan and Sufficiency Assessment Decision maker: Cabinet Decision due: 10 Jul 2024 Lead officer: Tandra Forster Notice of proposed decision first published: 27/04/2023 Anticipated restriction: Open - |
4. |
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 - |
5. |
Childcare Sufficiency Assessment - Annual Return Decision maker: Cabinet Decision due: 11 Dec 2024 Lead officer: Stuart Collins Notice of proposed decision first published: 21/12/2023 Anticipated restriction: Open - |
6. |
Target Budget and Service Targets for 2025/2026 Decision maker: Cabinet Decision due: 11 Dec 2024 Lead officer: Angie Sinclair Notice of proposed decision first published: 21/12/2023 Anticipated restriction: Open - |
7. |
Decision maker: Cabinet Decision due: 14 Feb 2025 Lead officer: Stuart Collins Notice of proposed decision first published: 02/02/2023 Anticipated restriction: Open - |
8. |
Flood Risk Management Action Plan 2025/2026 Decision maker: Cabinet Decision due: 12 Mar 2025 Lead officer: Meg Booth Notice of proposed decision first published: 11/03/2024 Anticipated restriction: Open - |
Specific Matters for Consideration - KEY | |
9. |
Exmouth Gateway Active Travel Improvements: Levelling Up Fund Scheme for Approval Decision maker: Cabinet Decision due: 8 May 2024 Lead officer: Meg Booth Notice of proposed decision first published: 04/03/2024 Anticipated restriction: Open - |
10. |
Kingswear Community Primary (Academy) School: Closure Proposals Decision maker: Cabinet Decision due: 8 May 2024 Lead officer: Meg Booth Notice of proposed decision first published: 21/12/2023 Anticipated restriction: Open - |
11. |
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 - |
12. |
Part II - Land purchase for Redbridge, River Otter Decision maker: Cabinet Decision due: 8 May 2024 Lead officer: Meg Booth Notice of proposed decision first published: 08/02/2024 Anticipated restriction: Fully exempt - view reasons Explanation of anticipated restriction: |
13. |
Decision maker: Cabinet Decision due: 12 Jun 2024 Lead officer: Meg Booth Notice of proposed decision first published: 04/03/2024 Anticipated restriction: Open - |
14. |
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 - |
15. |
Amendments to the South West Exeter Housing Infrastructure Fund Project New! Decision maker: Cabinet Decision due: 12 Jun 2024 Lead officer: Meg Booth Notice of proposed decision first published: 26/04/2024 Anticipated restriction: Open - |
16. |
VCSE Civic Agreement New! Decision maker: Cabinet Decision due: 12 Jun 2024 Lead officer: Simon Kitchen Notice of proposed decision first published: 26/04/2024 Anticipated restriction: Open - |
17. |
Integrated Children’s and Adult Social Care System Replacement New! Decision maker: Cabinet Decision due: 12 Jun 2024 Lead officer: Angie Sinclair, Matthew Jones, Tandra Forster, Stuart Collins Notice of proposed decision first published: 30/04/2024 Anticipated restriction: Open - |
18. |
Decision maker: Cabinet Decision due: 12 Jun 2024 Lead officer: Keri Denton Notice of proposed decision first published: 04/03/2024 Anticipated restriction: Part exempt - view reasons Explanation of anticipated restriction: |
19. |
Decision maker: Cabinet Decision due: 10 Jul 2024 Lead officer: Angie Sinclair Notice of proposed decision first published: 21/12/2023 Anticipated restriction: Open - |
20. |
Proposed Productivity Plan for submission to Department for Levelling Up, Housing and Communities Decision maker: Cabinet Decision due: 10 Jul 2024 Lead officer: Keri Denton Notice of proposed decision first published: 04/03/2024 Anticipated restriction: Open - |
21. |
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 - |
22. |
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 - |
23. |
Bluecoats C of E Primary School, Great Torrington, Proposal to establish two Resource Bases Decision maker: Cabinet Decision due: 10 Jul 2024 Lead officer: Meg Booth Notice of proposed decision first published: 04/03/2024 Anticipated restriction: Open - |
24. |
Tipton St John C of E Primary School – School Rebuilding Programme Decision maker: Cabinet Decision due: 11 Sep 2024 Lead officer: Meg Booth Notice of proposed decision first published: 28/03/2024 Anticipated restriction: Open - |
25. |
EDI action plan and progress update New! Decision maker: Cabinet Decision due: 10 Jul 2024 Lead officer: Maria Price Notice of proposed decision first published: 26/04/2024 Anticipated restriction: Open - |
26. |
Decision maker: Cabinet Decision due: 11 Sep 2024 Lead officer: Angie Sinclair Notice of proposed decision first published: 21/12/2023 Anticipated restriction: Open - |
27. |
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 - |
28. |
Tender and Contract Award of the Community Equipment Service (previously DILIS) Decision maker: Cabinet Decision due: 11 Sep 2024 Lead officer: Tandra Forster Notice of proposed decision first published: 01/02/2024 Anticipated restriction: Open - |
29. |
Decision maker: Cabinet Decision due: 11 Sep 2024 Lead officer: Stuart Collins Notice of proposed decision first published: 21/12/2023 Anticipated restriction: Open - |
30. |
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 - |
31. |
Decision maker: Cabinet Decision due: 9 Oct 2024 Lead officer: Meg Booth Notice of proposed decision first published: 05/09/2023 Anticipated restriction: Open - |
32. |
Decision maker: Cabinet Decision due: 13 Nov 2024 Lead officer: Angie Sinclair Notice of proposed decision first published: 21/12/2023 Anticipated restriction: Open - |
33. |
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) | |
34. |
Decision maker: Cabinet, Council Decision due: 23 May 2024 Lead officer: Maria Price Decision status: Recommmend Forward to Council Notice of proposed decision first published: 14/09/2023 Anticipated restriction: Open - |
35. |
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 - |
36. |
Decision maker: Cabinet, Council Decision due: 5 Dec 2024 Lead officer: Lise Bird Notice of proposed decision first published: 20/09/2023 Anticipated restriction: Open - |
37. |
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 - |
38. |
Framework Decision -Devon and Torbay Local Transport Plan 4 2026 - 2040: Approval of Plan Decision maker: Cabinet, Council Decision due: 5 Dec 2024 Lead officer: Meg Booth Notice of proposed decision first published: 05/09/2023 Anticipated restriction: Open - |
39. |
Decision maker: Cabinet, Council Decision due: 5 Sep 2024 Lead officer: Maria Price Notice of proposed decision first published: 26/04/2024 Anticipated restriction: Open - |
40. |
Pay Policy Statement 2025/2026 Decision maker: Appointments, Remuneration and Chief Officer Conduct Committee, Council Decision due: 20 Feb 2025 Lead officer: Maria Chakraborty Notice of proposed decision first published: 04/03/2024 Anticipated restriction: Open - |
41. |
Decision maker: Cabinet, Council Decision due: 20 Feb 2025 Lead officer: Angie Sinclair Notice of proposed decision first published: 04/03/2024 Anticipated restriction: Open - |
Part C - Other Matters (i.e. Neither Key Nor Framework Decisions) | |
Regular / Annual Matters for Consideration | |
42. |
Decision maker: Cabinet, Farms Estate Committee Decision due: Between 12 Jun 2024 and 8 May 2025 Lead officer: Matthew Jones, Matthew Jones Notice of proposed decision first published: 15/04/2016 Anticipated restriction: Open - |
43. |
Decision maker: Cabinet Decision due: Between 12 Jun 2024 and 8 May 2025 Originally due: 12 Apr 2023 Notice of proposed decision first published: 15/04/2016 Anticipated restriction: Open - |
44. |
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 - |
45. |
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 - |
46. |
Performance Update (Quarterly Report) Decision maker: Cabinet Decision due: 10 Jul 2024 Lead officer: Keri Denton Notice of proposed decision first published: 01/02/2024 Anticipated restriction: Open - |
47. |
People First Strategy - Action Plan - 12 Months Progress Report Decision maker: Cabinet Decision due: 9 Oct 2024 Lead officer: Maria Chakraborty Notice of proposed decision first published: 28/03/2024 Anticipated restriction: Open - |
48. |
Treasury Management Stewardship Mid Year Report 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 | |