Forward plan

Forward Plan - 1 March to 30 June 2022  (01/03/2022 to 30/06/2022)

Plan items
No. Item

March

1.

Restoring Your Railway Fund Programme in Derbyshire New!

Decision maker:  Cabinet

Decision:   10 Mar 2022

Lead officer:  Chris Hegarty, Joanna Jackson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/02/2022

Anticipated restriction: Open  -

2.

Modern Ways of Working New!

Decision maker:  Cabinet

Decision due:   5 May 2022

Lead officer:  Christina Tudor

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 09/02/2022

Anticipated restriction: Open  -

3.

Low Level Support New!

Decision maker:  Cabinet

Decision due:   10 Mar 2022

Lead officer:  Diana Higton

Notice of proposed decision first published: 09/02/2022

4.

Homecare Fees New!

Decision maker:  Cabinet

Decision:   10 Mar 2022

Lead officer:  Colin Selbie

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/02/2022

5.

Care Home Fees 2022-23 New!

Decision maker:  Cabinet

Decision:   10 Mar 2022

Lead officer:  Colin Selbie

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/02/2022

Anticipated restriction: Open  -

6.

Learning Disability Day Opportunities Service Redesign New!

Decision maker:  Cabinet

Decision:   10 Mar 2022

Lead officer:  Graham Spencer, Lisa Redington

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/02/2022

Anticipated restriction: Open  -

7.

Urgent Decision taken by the Executive Director – Place for the Highway Drainage Cleansing Contract New!

Decision maker:  Cabinet

Decision due:   10 Mar 2022

Lead officer:  Richard Ward, Joanna Jackson

Notice of proposed decision first published: 09/02/2022

Anticipated restriction: Fully exempt  - view reasons

8.

Vision Derbyshire Climate Change Strategy

Decision maker:  Cabinet

Decision due:   7 Apr 2022

Lead officer:  Caroline Toplis

Notice of proposed decision first published: 15/02/2022

9.

Construction and Property Maintenance Delivery

Decision maker:  Cabinet

Decision due:   5 May 2022

Lead officer:  Stuart Knight

Notice of proposed decision first published: 14/12/2021

Anticipated restriction: Open  -

10.

Procurement and delivery of Holiday Activity and Food Programme 2022-25 New!

Decision maker:  Cabinet

Decision:   10 Mar 2022

Lead officer:  Sarah Edwards

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/02/2022

11.

Approval of the Derbyshire Sexual Health Service within a section 75 for implementation April 2022

Decision maker:  Cabinet

Decision due:   10 Mar 2022

Lead officer:  Ellen Langton, Annette Appleton, Mary Hague, Ruth Shaw

Notice of proposed decision first published: 14/12/2021

Anticipated restriction: Open  -

12.

Performance and Budget Monitoring/Forecast Outturn 2021 22 as at Quarter 3 New!

Decision maker:  Cabinet Briefing, Cabinet

Decision:   7 Apr 2022

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/02/2022

Anticipated restriction: Open  -

13.

Capital Budget Monitoring and Forecast as at Q3 2021-22 New!

Decision maker:  Cabinet

Decision:   7 Apr 2022

Lead officer:  Louise Scholes, Paul Stone, Sue Pilgrim, Pam Taylor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/02/2022

Anticipated restriction: Open  -

14.

Council Plan refresh 2022-23

Decision maker:  Cabinet

Decision due:   10 Mar 2022

Lead officer:  Laura Howe

Notice of proposed decision first published: 14/12/2021

Anticipated restriction: Open  -

15.

Departmental Service Plans

Decision maker:  Cabinet

Decision due:   10 Mar 2022

Lead officer:  Matthew Walters, Laura Howe

Notice of proposed decision first published: 12/01/2022

Anticipated restriction: Open  -

16.

Corporate Property Joint Ventures Fess & Charges 2022

Decision maker:  Cabinet

Decision:   7 Apr 2022

Lead officer:  Stuart Knight

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/01/2022

Anticipated restriction: Fully exempt  - view reasons

17.

The Derbyshire Bus Enhanced Partnership Plan and Scheme

Decision maker:  Cabinet

Decision due:   10 Mar 2022

Lead officer:  Mark Hudson

Notice of proposed decision first published: 14/12/2021

18.

Trial of Speed Indicator Devices in Derbyshire New!

Decision maker:  Cabinet

Decision:   10 Mar 2022

Lead officer:  Joanna Jackson, Simon Tranter

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/02/2022

Anticipated restriction: Open  -

19.

Localities Programme 2022-23 to 2024-5

Decision maker:  Cabinet

Decision:   10 Mar 2022

Lead officer:  Sara Bains, Ellen Langton, Annette Appleton, Ruth Shaw

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/12/2021

Anticipated restriction: Open  -

20.

Central School Services Block and Pupil Growth Fund allocations 2022-23 New!

Decision maker:  Cabinet

Decision:   10 Mar 2022

Lead officer:  Shelley Kerslake

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/02/2022

Anticipated restriction: Open  -

21.

High Needs Block Funding Settlement 2022-23 New!

Decision maker:  Cabinet

Decision:   10 Mar 2022

Lead officer:  Shelley Kerslake

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/02/2022

Anticipated restriction: Open  -

22.

Early Years Block Funding Settlement 2022-23 New!

Decision maker:  Cabinet

Decision due:   10 Mar 2022

Lead officer:  Shelley Kerslake

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 09/02/2022

Anticipated restriction: Open  -

23.

Regeneration Programme Pipeline New!

Decision maker:  Cabinet

Decision due:   10 Mar 2022

Lead officer:  Joanna Jackson, Jim Seymour

Notice of proposed decision first published: 09/02/2022

Anticipated restriction: Open  -

24.

Equality Diversity and Inclusion Strategy 2022-25 New!

Decision maker:  Cabinet

Decision due:   10 Mar 2022

Lead officer:  Wes Downes

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 09/02/2022

Anticipated restriction: Open  -

April

25.

Short Break Strategy New!

Notice of proposed decision first published: 09/02/2022

26.

Levelling-Up New!

Decision maker:  Cabinet

Decision:   7 Apr 2022

Lead officer:  Iain Peel

Decision status:  Recommendations Approved

Notice of proposed decision first published: 09/02/2022

Anticipated restriction: Open  -

27.

Ash Dieback Disease New!

Decision maker:  Cabinet

Decision:   7 Apr 2022

Lead officer:  Rupert Casey, Joanna Jackson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/02/2022

Anticipated restriction: Open  -

May

28.

Proposed increase in the price of School Meals

Notice of proposed decision first published: 14/12/2021

Anticipated restriction: Open  -

29.

The Early Help Transition Team – future model of delivery

Decision maker:  Cabinet

Decision due:   5 May 2022

Originally due:   10 Mar 2022

Lead officer:  Chris Caley

Notice of proposed decision first published: 14/12/2021

Anticipated restriction: Fully exempt  - view reasons