Forward plan

Executive Leader's Forward Plan - September 2022  (01/09/2022 to 31/12/2022, South Hams Executive Forward Plan)

Plan items
No. Item

1.

2021/22 Revenue Outturn

Decision maker:  South Hams Council

Decision due:   Not before 15th Sep 2022

Lead officer:  Pauline Henstock

Notice of proposed decision first published: 29/07/2022

2.

2021/22 Capital Outturn

Decision maker:  South Hams Council

Decision due:   Not before 15th Sep 2022

Lead officer:  Pauline Henstock

Notice of proposed decision first published: 29/07/2022

3.

Waste and Recycling Services New!

Decision maker:  South Hams Council

Decision due:   Not before 1st Dec 2022

Lead officer:  Deputy Chief Executive

Notice of proposed decision first published: 31/08/2022

4.

Medium Term Financial Strategy for the Five Years 2023/24 to 2027/28

Decision maker:  South Hams Council

Decision due:   Not before 15th Sep 2022

Lead officer:  Section 151 Officer

Notice of proposed decision first published: 29/07/2022

5.

Housing Crisis - Energy Efficiency In Homes

Decision maker:  South Hams Council

Decision due:   Not before 15th Sep 2022

Lead officer:  David Sexton

Notice of proposed decision first published: 29/07/2022

6.

Homes for Ukraine Scheme Update New!

Decision maker:  South Hams Council

Decision due:   Not before 15th Sep 2022

Lead officer:  Neil Hawke

Notice of proposed decision first published: 31/08/2022

7.

Cost of Living Crisis Plans for Household Support Fund Allocation New!

Decision maker:  South Hams Council

Decision due:   Not before 1st Dec 2022

Lead officer:  Isabel Blake

Notice of proposed decision first published: 31/08/2022

8.

Langage Phase 1B: Proposed Compulsory Purchase Order New!

Decision maker:  South Hams Council

Decision due:   Not before 15th Sep 2022

Lead officer:  Laura Wotton

Notice of proposed decision first published: 31/08/2022

9.

Housing Crisis - Standing Agenda Item

Decision maker:  South Hams Council

Decision due:   Not before 13th Oct 2022

Lead officer:  Isabel Blake

Notice of proposed decision first published: 29/07/2022

10.

Partnership Funding

Decision maker:  South Hams Council

Decision due:   Not before 13th Oct 2022

Lead officer:  Neil Hawke

Notice of proposed decision first published: 29/07/2022

11.

Customer Access Strategy

Decision maker:  South Hams Council

Decision due:   Not before 1st Dec 2022

Lead officer:  Jim Davis

Notice of proposed decision first published: 29/07/2022

12.

Revenue Budget Monitoring Report to Month 5

Decision maker:  South Hams Council

Decision due:   Not before 13th Oct 2022

Lead officer:  Section 151 Officer

Notice of proposed decision first published: 29/07/2022

13.

Capital Programme Monitoring Report to Month 5

Decision maker:  South Hams Council

Decision due:   Not before 13th Oct 2022

Lead officer:  Pauline Henstock

Notice of proposed decision first published: 29/07/2022

14.

Council Tax Rebate Discretionary Scheme

Decision maker:  South Hams Council

Decision due:   Not before 13th Oct 2022

Lead officer:  Deputy Chief Executive

Notice of proposed decision first published: 29/07/2022

15.

Contact Centre Improvement Plan: Six Month Review

Decision maker:  South Hams Council

Decision due:   Not before 13th Oct 2022

Lead officer:  Deputy Chief Executive

Notice of proposed decision first published: 29/07/2022

16.

Devon Carbon Plan

Decision maker:  South Hams Council

Decision due:   Not before 1st Dec 2022

Lead officer:  Drew Powell

Notice of proposed decision first published: 29/07/2022

17.

Housing Crisis - Standing Agenda Item

Decision maker:  South Hams Council

Decision due:   Not before 1st Dec 2022

Lead officer:  Isabel Blake

Notice of proposed decision first published: 29/07/2022

18.

Draft Revenue and Capital Budget Proposals 2023/24

Decision maker:  South Hams Council

Decision due:   Not before 26th Jan 2023

Lead officer:  Section 151 Officer

Notice of proposed decision first published: 29/07/2022

19.

Write-off Reports Q1 and Q2 2022/23

Decision maker:  South Hams Council

Decision due:   Not before 26th Jan 2023

Lead officer:  Section 151 Officer

Notice of proposed decision first published: 29/07/2022

20.

Revenue Budget Monitoring Report to Month 7 2022/23

Decision maker:  South Hams Council

Decision due:   Not before 26th Jan 2023

Lead officer:  Section 151 Officer

Notice of proposed decision first published: 29/07/2022

21.

Capital Programme Monitoring Report to Month 7 2022/23

Decision maker:  South Hams Council

Decision due:   Not before 26th Jan 2023

Lead officer:  Pauline Henstock

Notice of proposed decision first published: 29/07/2022

22.

Quarter 2 Integrated Performance Management Report 2022/23

Decision maker:  South Hams Council

Decision due:   Not before 1st Dec 2022

Lead officer:  Neil Hawke

Notice of proposed decision first published: 29/07/2022

23.

Housing Crisis - Changes to Financial Assistance and Enforcement Policies

Decision maker:  South Hams Council

Decision due:   Not before 26th Jan 2023

Lead officer:  Ian Luscombe

Notice of proposed decision first published: 29/07/2022

24.

Draft Revenue and Capital Budget Proposals

Decision maker:  South Hams Council

Decision due:   Not before 26th Jan 2023

Lead officer:  Section 151 Officer

Notice of proposed decision first published: 29/07/2022

25.

Quarter 3 Integrated Performance Management Report 2022/23

Decision maker:  South Hams Council

Decision due:   Not before 26th Jan 2023

Lead officer:  Neil Hawke

Notice of proposed decision first published: 29/07/2022

26.

Housing Crisis - Standing Agenda Item

Decision maker:  South Hams Council

Decision due:   Not before 2nd Mar 2023

Lead officer:  Isabel Blake

Notice of proposed decision first published: 29/07/2022

27.

Revenue Budget Monitoring Report to Month 10 2022/23

Decision maker:  South Hams Council

Decision due:   Not before 2nd Mar 2023

Lead officer:  Section 151 Officer

Notice of proposed decision first published: 29/07/2022

28.

Capital Programme Monitoring Report to Month 10 2022/23

Decision maker:  South Hams Council

Decision due:   Not before 2nd Mar 2023

Lead officer:  Pauline Henstock

Notice of proposed decision first published: 29/07/2022

29.

Draft Annual Report of Achievements

Decision maker:  South Hams Council

Decision due:   Not before 2nd Mar 2023

Lead officer:  Neil Hawke

Notice of proposed decision first published: 29/07/2022