Forward plan

Forward Plan - 1 October - 31 January 2023  (03/10/2022 to 31/01/2023)

Plan items
No. Item

October

1.

Contribution towards Homelessness and Rough Sleeping Strategy delivery New!

Decision maker:  Cabinet Member for Health and Communities

Decision due:   3 Oct 2022

Lead officer:  Samuel Bostock, Ellen Langton

Notice of proposed decision first published: 13/09/2022

Anticipated restriction: Open  -

2.

Outline Business Case for Chesterfield Staveley Regeneration Route

Decision maker:  Cabinet

Decision due:   17 Nov 2022

Originally due:   13 Oct 2022

Lead officer:  Jim Seymour

Notice of proposed decision first published: 09/08/2022

Anticipated restriction: Part exempt  -

Explanation of anticipated restriction:
Information relating to the financial or business affairs of a particular person (including the authority holding that information)

3.

Annual Review Letter of the Local Government & Social Care Ombudsman (LGSCO) 2021-22 New!

Decision maker:  Cabinet

Decision due:   13 Oct 2022

Lead officer:  Paul Peat

Notice of proposed decision first published: 13/09/2022

Anticipated restriction: Open  -

4.

Data Management Strategy New!

Decision maker:  Cabinet

Decision due:   13 Oct 2022

Lead officer:  Andy Fullard, Sue Pilgrim

Decision status:  Abandoned

Notice of proposed decision first published: 13/09/2022

Anticipated restriction: Open  -

5.

Overview of Preparation for Developing a New Local Transport Plan

Decision maker:  Cabinet

Decision due:   13 Oct 2022

Lead officer:  Alan Marsden, Joanna Jackson

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

Anticipated restriction: Open  -

6.

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

Decision maker:  Cabinet

Decision due:   13 Oct 2022

Lead officer:  Sue Pilgrim, Eleanor Scriven, Esther Croll

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

Anticipated restriction: Open  -

7.

Construction and Property Maintenance Delivery

Decision maker:  Cabinet

Decision due:   Not before 17 Nov 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.

8.

Learning Disability Day Opportunities Service Redesign

Decision maker:  Cabinet

Decision due:   13 Oct 2022

Lead officer:  Lisa Holford, Graham Spencer, Linda Elba-Porter

Notice of proposed decision first published: 09/08/2022

Anticipated restriction: Open  -

9.

ICP Joint Committee

Decision maker:  Cabinet

Decision due:   13 Oct 2022

Lead officer:  Ellen Langton, Annette Appleton

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

Anticipated restriction: Open  -

10.

Treasury Management Annual Report 2021-22

Decision maker:  Cabinet

Decision due:   13 Oct 2022

Lead officer:  Sue Pilgrim, Eleanor Scriven

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

Anticipated restriction: Open  -

11.

New Primary School at New House Farm New!

Decision maker:  Cabinet

Decision due:   13 Oct 2022

Lead officer:  Sue Pegg

Notice of proposed decision first published: 13/09/2022

Anticipated restriction: Open  -

12.

Approval to Procure Goods and Services to Enable the Delivery of the Bus Service Improvement Plan (BSIP) New!

Decision maker:  Cabinet

Decision due:   13 Oct 2022

Lead officer:  Deborah Oddy

Notice of proposed decision first published: 13/09/2022

Anticipated restriction: Open  -

13.

CONTRACT EXTENSION – CARERS INFORMATION, ADVICE, ASSESSMENT AND SUPPORT SERVICE New!

Decision maker:  Cabinet

Decision due:   13 Oct 2022

Lead officer:  Jude Boyle

Notice of proposed decision first published: 13/09/2022

Anticipated restriction: Open  -

Explanation of anticipated restriction:
Commercially sensitive information

14.

Update on Cultural Framework and Cultural Recovery Fund New!

Decision maker:  Cabinet

Decision due:   13 Oct 2022

Lead officer:  Joanna Jackson, Paul Patterson

Notice of proposed decision first published: 13/09/2022

Anticipated restriction: Open  -

15.

South Derby Growth Zone – Business Case, Land and Legal Approvals New!

Decision maker:  Cabinet

Decision due:   17 Nov 2022

Lead officer:  Paul Patterson, Jim Seymour

Notice of proposed decision first published: 13/09/2022

Anticipated restriction: Part exempt  -

16.

East Midlands Freeport Amendments to Articles of Association and Members' Agreement New!

Decision maker:  Cabinet

Decision due:   13 Oct 2022

Lead officer:  Helen Barrington, Joe Battye

Notice of proposed decision first published: 13/09/2022

Anticipated restriction: Part exempt  -

17.

Regeneration Programme Pipeline - Update New!

Decision maker:  Cabinet

Decision due:   13 Oct 2022

Lead officer:  Jim Seymour

Notice of proposed decision first published: 20/09/2022

Anticipated restriction: Part exempt  -

18.

Award of Contracts for Tendered Local Bus Services New!

Decision due:   16 Sep 2022

Lead officer:  Hayley Marshall, Deborah Oddy, Joanna Jackson

Notice of proposed decision first published: 13/09/2022

Anticipated restriction: Open  -

19.

Substance Misuse Training for Employers Training Grant

Decision maker:  Cabinet Member for Health and Communities

Decision due:   31 Oct 2022

Lead officer:  Jon Townshend, Ellen Langton

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

Anticipated restriction: Open  -

November

20.

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

Decision maker:  Cabinet

Decision due:   17 Nov 2022

Lead officer:  Michelle Parker, Joanna Jackson

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

Anticipated restriction: Open  -

21.

Cessation of Weight Restriction Enforcement

Decision maker:  Cabinet

Decision due:   17 Nov 2022

Lead officer:  Joanna Jackson, Steve Allen

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

Anticipated restriction: Open  -

22.

The Future of Wirksworth Infant School

Decision maker:  Cabinet

Decision due:   17 Nov 2022

Lead officer:  Jenny Webster

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

Anticipated restriction: Open  -

23.

Fair Cost of Care Fund New!

Decision maker:  Cabinet

Decision due:   17 Nov 2022

Lead officer:  Colin Selbie

Notice of proposed decision first published: 13/09/2022

Anticipated restriction: Open  -

24.

Elvaston Budget Review Update

Decision maker:  Cabinet

Decision due:   17 Nov 2022

Lead officer:  Joanna Jackson, Paul Patterson

Notice of proposed decision first published: 09/08/2022

Anticipated restriction: Open  -

25.

2023-2024 Highways Capital Delivery Programme

Decision maker:  Cabinet

Decision due:   17 Nov 2022

Lead officer:  Jon Wallace, Joanna Jackson

Notice of proposed decision first published: 09/08/2022

Anticipated restriction: Open  -

26.

Social Care Reform: Cap on Care Costs New!

Decision maker:  Cabinet

Decision due:   17 Nov 2022

Lead officer:  Linda Elba-Porter, Graham Spencer, Graham Woodhouse

Notice of proposed decision first published: 13/09/2022

Anticipated restriction: Open  -

December

27.

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

Decision maker:  Cabinet

Decision due:   8 Dec 2022

Lead officer:  Sue Pilgrim, Esther Croll, Eleanor Scriven

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

Anticipated restriction: Open  -

January

28.

Treasury Management Mid-Year Report 2022-23

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  -

29.

Childrens home refurbishment update

Decision maker:  Cabinet

Decision due:   12 Jan 2023

Lead officer:  Robert Hayward

Notice of proposed decision first published: 09/08/2022

Anticipated restriction: Open  -

February

30.

Budget Consultation Results

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  -

31.

Revenue Budget Report 2023-24

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.

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

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  -

33.

Reserves Position and Reserves Policy

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  -

March

34.

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

Decision maker:  Cabinet

Decision due:   16 Mar 2023

Lead officer:  Sue Pilgrim, Esther Croll, Eleanor Scriven

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

Anticipated restriction: Open  -

35.

Market Sustainability Plan New!

Decision maker:  Cabinet

Decision due:   16 Mar 2023

Lead officer:  Colin Selbie

Notice of proposed decision first published: 13/09/2022

Anticipated restriction: Open  -