Forward plan

Forward Plan - 28 July 2022 - 31 October 2022  (28/07/2022 to 30/11/2022)

Plan items
No. Item

July

1.

The Future of Wirksworth Infant School New!

Decision maker:  Cabinet

Decision due:   17 Nov 2022

Lead officer:  Jenny Webster

Notice of proposed decision first published: 29/06/2022

Anticipated restriction: Open  -

2.

Children's Services Capital Programme

Decision maker:  Cabinet

Decision:   28 Jul 2022

Lead officer:  Jill Beacham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/05/2022

Anticipated restriction: Open  -

3.

Voluntary and Community Sector Review

Decision maker:  Cabinet

Decision due:   28 Jul 2022

Lead officer:  Rob Lowe

Notice of proposed decision first published: 08/06/2022

Anticipated restriction: Open  -

4.

Proposed spend of Supplemental Substance Misuse Treatment Grant

Decision maker:  Cabinet

Decision:   28 Jul 2022

Lead officer:  Victoria Clarke, Jon Townshend

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/05/2022

Anticipated restriction: Open  -

5.

Director of Public Health Annual Report 2021/22

Decision maker:  Cabinet

Decision due:   28 Jul 2022

Lead officer:  Annette Appleton, Ellen Langton

Notice of proposed decision first published: 08/06/2022

Anticipated restriction: Open  -

6.

Approval of Delegated Powers to Agree Variations to the Enhanced Partnership for Bus Services in Derbyshire

Decision maker:  Cabinet

Decision:   28 Jul 2022

Lead officer:  Deborah Oddy

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/06/2022

Anticipated restriction: Open  -

7.

Performance and Revenue Outturn 2021 22

Decision maker:  Cabinet

Decision:   28 Jul 2022

Lead officer:  Eleanor Scriven, Louise Scholes

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/06/2022

Anticipated restriction: Open  -

8.

Corporate Property Asset Management Strategy New!

Decision maker:  Cabinet

Decision:   28 Jul 2022

Lead officer:  Helen Forster, Janet Scholes

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/06/2022

Anticipated restriction: Open  -

9.

Corporate Property Procurement Strategy New!

Decision maker:  Cabinet

Decision:   28 Jul 2022

Lead officer:  Stuart Knight

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/06/2022

Anticipated restriction: Open  -

10.

Adult Social Care Strategy

Decision maker:  Cabinet Member for Adult Care

Decision due:   28 Jul 2022

Lead officer:  Linda Elba-Porter, Graham Spencer

Notice of proposed decision first published: 13/05/2022

Anticipated restriction: Open  -

11.

School budgets: deficit balances and recovery plans bringing budgets into balance over more than one financial year New!

Decision maker:  Cabinet Member for Education

Decision:   28 Jul 2022

Lead officer:  Jina Hames, Andy Walker

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/06/2022

Anticipated restriction: Open  -

12.

Home to School Transport - Route Inspection Langwith to Shirebrook Academy New!

Decision maker:  Cabinet Member for Education

Decision due:   28 Jul 2022

Lead officer:  Gail Piper

Notice of proposed decision first published: 20/07/2022

Anticipated restriction: Open  -

August

13.

Snapp it project New!

Decision maker:  Cabinet Member for Health and Communities

Decision:   11 Aug 2022

Lead officer:  Adam Norris, Jo Perkins

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/06/2022

Anticipated restriction: Open  -

September

14.

Overview of Preparation for Developing a New Local Transport Plan

Decision maker:  Cabinet

Decision:   13 Oct 2022

Lead officer:  Joanna Jackson, Alan Marsden

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/05/2022

Anticipated restriction: Open  -

15.

Arts Service, Arts Grants, Cultural Framework and Cultural Recovery Fund

Decision maker:  Cabinet Member for Strategic Leadership, Culture, Tourism and Climate Change

Decision due:   November 2022

Lead officer:  Joanna Jackson, Michelle Parker

Notice of proposed decision first published: 08/06/2022

Anticipated restriction: Open  -

16.

Regeneration Programme Pipeline: South Derby Growth Zone Next Steps New!

Notice of proposed decision first published: 29/06/2022

Anticipated restriction: Part exempt  -

17.

Cessation of Weight Restriction Enforcement

Decision maker:  Cabinet

Decision due:   12 Jan 2023

Lead officer:  Steve Allen, Joanna Jackson

Notice of proposed decision first published: 08/06/2022

Anticipated restriction: Open  -

18.

Substance Misuse Training for Employers Training Grant New!

Decision maker:  Cabinet Member for Health and Communities

Decision:   31 Oct 2022

Lead officer:  Ellen Langton, Jon Townshend

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/06/2022

Anticipated restriction: Open  -

19.

Approval to tender for the Derbyshire Police Vehicle Maintenance Contract New!

Decision maker:  Cabinet

Decision due:   8 Sep 2022

Lead officer:  Karen Davis, Joanna Jackson

Decision status:  Abandoned

Notice of proposed decision first published: 29/06/2022

Anticipated restriction: Open  -

20.

Data Management Strategy

Decision maker:  Cabinet

Decision due:   8 Sep 2022

Originally due:   13 Oct 2022

Lead officer:  Andy Cooling, Louise Scholes

Decision status:  Abandoned

Notice of proposed decision first published: 08/06/2022

Anticipated restriction: Open  -

21.

Refresh of Health and Wellbeing Strategy

Decision maker:  Cabinet

Decision:   8 Sep 2022

Lead officer:  Annette Appleton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/05/2022

Anticipated restriction: Open  -

22.

Contract Award - Nicotine Replacement Therapy (NRT)

Decision maker:  Cabinet

Decision:   8 Sep 2022

Lead officer:  Jon Townshend, Ellen Langton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/06/2022

Anticipated restriction: Open  -

23.

Performance Monitoring and Budget Monitoring/Forecast Outturn 2022-23 as at Quarter 1 (30 June 2022) New!

Decision maker:  Cabinet

Decision:   13 Oct 2022

Lead officer:  Sue Pilgrim, Eleanor Scriven, Esther Croll

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/06/2022

Anticipated restriction: Open  -

24.

Derby and Derbyshire 2021 Annual Casualty Report New!

Decision maker:  Cabinet Member for Highways, Assets and Transport

Lead officer:  Vanessa Ball, Joanna Jackson

Notice of proposed decision first published: 29/06/2022

Anticipated restriction: Open  -

25.

Derbyshire and Derby Road Safety Strategy New!

Decision maker:  Cabinet

Decision:   8 Sep 2022

Lead officer:  Vanessa Ball, Joanna Jackson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/06/2022

Anticipated restriction: Open  -

October

26.

Construction and Property Maintenance Delivery

Decision maker:  Cabinet

Decision due:   8 Dec 2022

Originally due:   13 Oct 2022

Lead officer:  Stuart Knight

Notice of proposed decision first published: 08/06/2022

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Report to include staffing structures and financial affairs of the Council which will be used in subsequent procurements.

27.

ICP Joint Committee

Decision maker:  Cabinet

Decision:   13 Oct 2022

Lead officer:  Ellen Langton, Annette Appleton

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/06/2022

Anticipated restriction: Open  -

28.

Treasury Management Annual Report 2021-22 New!

Decision maker:  Cabinet

Decision:   13 Oct 2022

Lead officer:  Eleanor Scriven, Sue Pilgrim

Decision status:  Recommendations Approved

Notice of proposed decision first published: 29/06/2022

Anticipated restriction: Open  -

January

29.

Performance Monitoring and Budget Monitoring/Forecast Outturn 2022-23 as at Quarter 2 (30 September 2022) New!

Decision maker:  Cabinet

Decision due:   8 Dec 2022

Lead officer:  Esther Croll, Sue Pilgrim, Eleanor Scriven

Notice of proposed decision first published: 29/06/2022

Anticipated restriction: Open  -

February

30.

Treasury Management Mid-Year Report 2022-23 New!

Decision maker:  Cabinet

Decision due:   12 Jan 2023

Lead officer:  Sue Pilgrim, Eleanor Scriven

Notice of proposed decision first published: 29/06/2022

Anticipated restriction: Open  -

31.

Budget Consultation Results New!

Decision maker:  Cabinet

Decision due:   2 Feb 2023

Lead officer:  Sue Pilgrim, Eleanor Scriven

Notice of proposed decision first published: 29/06/2022

Anticipated restriction: Open  -

32.

Revenue Budget Report 2023-24 New!

Decision maker:  Cabinet

Decision due:   2 Feb 2023

Lead officer:  Sue Pilgrim, Eleanor Scriven

Notice of proposed decision first published: 29/06/2022

Anticipated restriction: Open  -

33.

Capital Programme Approvals, Treasury Management and Capital Strategies for 2023-24 New!

Decision maker:  Cabinet

Decision due:   2 Feb 2023

Lead officer:  Sue Pilgrim, Eleanor Scriven, Wendy Round

Notice of proposed decision first published: 29/06/2022

Anticipated restriction: Open  -

34.

Reserves Position and Reserves Policy New!

Decision maker:  Cabinet

Decision due:   2 Feb 2023

Lead officer:  Eleanor Scriven, Sue Pilgrim

Notice of proposed decision first published: 29/06/2022

Anticipated restriction: Open  -

March

35.

Performance Monitoring and Budget Monitoring/Forecast Outturn 2022-23 as at Quarter 3 (31 December 2022) New!

Decision maker:  Cabinet

Decision due:   16 Mar 2023

Lead officer:  Eleanor Scriven, Sue Pilgrim, Esther Croll

Notice of proposed decision first published: 29/06/2022

Anticipated restriction: Open  -