Decisions — North Devon

Recent Decisions that have been made or are past their expected date. Some may show 'Awaiting outcome' if the result hasn't been published yet.
Upcoming Decisions that haven't been made yet. These are published in advance by the council, often as part of a forward plan. Key decisions must be published at least 28 days before they are taken.
In call-in window Decisions that have been made but can still be 'called in' — referred back for scrutiny by councillors. Most executive decisions have a call-in period (usually 5 working days) during which they cannot be implemented.

All types Cabinet Officer Committee Other

Decision	Decision maker	Date	Status
Internal Audit Report: Cyber Security 2022-23		13 Jun 2023	Approved
Risk Management Model and Framework	Governance Committee Committee	13 Jun 2023	Awaiting outcome
To agree the agenda between Part 'A' and Part 'B' (Confidential Restricted Information).	Governance Committee Committee	13 Jun 2023	Approved
Exclusion of Public and Press and Restriction of Documents		13 Jun 2023	Approved
Internal Audit Report: Information Management 2022-2023		13 Jun 2023	Approved
Audit Recommendation Tracker		13 Jun 2023	Approved
External Audit - Audit Plan		13 Jun 2023	Approved
Draft Annual Governance Statement	Governance Committee Committee	13 Jun 2023	Awaiting outcome
Re-admittance of Public and Press	Governance Committee Committee	13 Jun 2023	Approved
Work Programme 2023 - 2024		13 Jun 2023	Approved
Corporate Risk Register	Governance Committee Committee	13 Jun 2023	Awaiting outcome
Compensation Payments Made Under Delegated Powers	Governance Committee Committee	13 Jun 2023	Awaiting outcome
Statement of Accounts	Governance Committee, Council Committee	13 Jun 2023	Awaiting outcome
Audit Recommendation Tracker		13 Jun 2023	Approved
Internal Audit Annual Report	Governance Committee Committee	13 Jun 2023	Approved
To approve as a correct record the minutes of the meeting held on 27th March 2023		13 Jun 2023	Approved
To approve as a correct record the minutes of the meetings held on 8th March 2023 and 26th April 2023	Planning Committee Committee	14 Jun 2023	Approved
76972: Town Hall, Fore Street, Chulmleigh, EX18 7BR	Planning Committee Committee	14 Jun 2023	Approved
76423: Perrigo, Exeter Road, Braunton, EX33 2DL	Planning Committee Committee	14 Jun 2023	Approved
76669: 1 South Molton Street, Chulmleigh, EX18 7BW	Planning Committee Committee	14 Jun 2023	Approved
76910: Police Station, Seven Brethren Bank, Barnstaple, EX31 2AS	Planning Committee Committee	14 Jun 2023	Approved
Disabled Facilities Grant (DFG) Ref: WK/202207101	Chief Financial Officer Officer	16 Jun 2023	Approved
WiFi Pannier Market	Head of Place, Property and Regeneration Officer	23 Jun 2023	Approved
Marine Management Organisation Installation works	Head of Place, Property and Regeneration Officer	26 Jun 2023	Approved
Exclusion of Public and Press and Restriction of Documents	Strategy and Resources Committee Committee	3 Jul 2023	Approved