Forward plan

Forward Plan - 1 November 2022 - 28 February 2023  (01/11/2022 to 28/02/2023)

Plan items
No. Item

November

1.

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

Decision maker:  Cabinet

Decision due:   12 Jan 2023

Lead officer:  Joe Battye, Helen Barrington

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

Anticipated restriction: Part exempt  -

2.

Supply of Secretariat Services for the f40 Group – The Campaign for Fairer Funding in Education New!

Decision maker:  Cabinet Member for Education

Decision due:   1 Nov 2022

Lead officer:  James Gracey, Jina Hames

Notice of proposed decision first published: 19/10/2022

Anticipated restriction: Open  -

3.

Thomas Williams Educational Foundation New!

Decision maker:  Cabinet Member for Education

Decision:   8 Nov 2022

Lead officer:  Sue Pegg

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/10/2022

Anticipated restriction: Open  -

Explanation of anticipated restriction:
N/A

4.

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:  Michelle Parker, Joanna Jackson

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

Anticipated restriction: Open  -

5.

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  -

6.

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  -

7.

Elvaston Budget Review Update

Decision maker:  Cabinet

Decision due:   8 Dec 2022

Lead officer:  Paul Patterson, Joanna Jackson

Decision status:  Abandoned

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

Anticipated restriction: Open  -

8.

2023-24 Local Transport Plan Highways Capital Settlement

Decision maker:  Cabinet

Decision:   17 Nov 2022

Lead officer:  Jon Wallace, Joanna Jackson

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

9.

Adult Careers Service and Youth Hub New!

Decision maker:  Cabinet

Decision:   17 Nov 2022

Lead officer:  Andrew Marsh, Joanna Jackson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/10/2022

Anticipated restriction: Part exempt  -

10.

Low Level Support

Decision maker:  Cabinet

Decision due:   8 Dec 2022

Lead officer:  Diana Higton

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

Anticipated restriction: Open  -

11.

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.

12.

Regeneration Programme Pipeline – Chesterfield-Staveley Regeneration Route New!

Decision maker:  Cabinet

Decision due:   8 Dec 2022

Lead officer:  Jim Seymour

Notice of proposed decision first published: 19/10/2022

Anticipated restriction: Part exempt  -

13.

Derbyshire Youth Justice Plan 2022-2023 New!

Decision maker:  Cabinet

Decision:   17 Nov 2022

Lead officer:  James Hollingworth, Smruti Mehta

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/10/2022

Anticipated restriction: Open  -

14.

Procurement of a block contract for Children's residential placements New!

Decision maker:  Cabinet

Decision:   17 Nov 2022

Lead officer:  Rowena Brown, Louise Frensham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/10/2022

Anticipated restriction: Open  -

15.

Procurement of a creative mentoring programme New!

Decision maker:  Cabinet

Decision:   17 Nov 2022

Lead officer:  Rowena Brown, Louise Frensham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/10/2022

Anticipated restriction: Open  -

16.

S106 Capital Allocations New!

Decision maker:  Cabinet

Decision:   17 Nov 2022

Lead officer:  Jenny Webster

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/10/2022

Anticipated restriction: Open  -

17.

Green Towns New!

Decision maker:  Cabinet

Decision due:   12 Jan 2023

Lead officer:  Simon Tranter, Joanna Jackson

Notice of proposed decision first published: 19/10/2022

Anticipated restriction: Open  -

18.

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

Decision maker:  Cabinet

Decision due:   8 Dec 2022

Lead officer:  Paul Patterson, Jim Seymour

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

Anticipated restriction: Part exempt  -

19.

Approval to Allocate Existing Section 106 Agreements to Highways Schemes and to Approve the Process to Allocate Future Section 106 Agreements New!

Decision maker:  Cabinet

Decision:   17 Nov 2022

Lead officer:  Neill Bennett, Joanna Jackson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/10/2022

Anticipated restriction: Open  -

20.

Revised Wellbeing Strategy New!

Decision maker:  Cabinet

Decision:   17 Nov 2022

Lead officer:  Jerry Sanderson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/10/2022

Anticipated restriction: Open  -

21.

Executive Health and Safety Policy Statement and Responsibilities New!

Decision maker:  Cabinet

Decision:   17 Nov 2022

Lead officer:  Jerry Sanderson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/10/2022

Anticipated restriction: Open  -

December

22.

Health and Care Act 2022 Cap on Care Costs and Co-Funding Policy New!

Decision maker:  Cabinet

Decision due:   8 Dec 2022

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

Notice of proposed decision first published: 19/10/2022

Anticipated restriction: Open  -

23.

Derbyshire County Council Climate Change Strategy: Annual Review of Progress New!

Decision maker:  Cabinet

Decision due:   12 Jan 2023

Lead officer:  Joanna Jackson, Caroline Toplis

Notice of proposed decision first published: 19/10/2022

Anticipated restriction: Open  -

24.

Community Renewal Fund New!

Decision maker:  Cabinet

Decision due:   8 Dec 2022

Lead officer:  Andrew Marsh, Joanna Jackson

Decision status:  Abandoned

Notice of proposed decision first published: 19/10/2022

Anticipated restriction: Open  -

25.

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:  Esther Croll, Sue Pilgrim, Eleanor Scriven

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

Anticipated restriction: Open  -

26.

Primary Education in Tibshelf New!

Decision maker:  Cabinet

Decision due:   8 Dec 2022

Lead officer:  Sue Pegg

Notice of proposed decision first published: 19/10/2022

Anticipated restriction: Open  -

27.

Update on Delivery of Children's Services Strategy New!

Decision maker:  Cabinet

Decision due:   8 Dec 2022

Lead officer:  Carol Cammiss

Notice of proposed decision first published: 19/10/2022

Anticipated restriction: Open  -

28.

Children's Services Capital Budget - Further Allocations New!

Decision maker:  Cabinet

Decision due:   8 Dec 2022

Lead officer:  Sue Pegg, Jill Beacham

Notice of proposed decision first published: 19/10/2022

Anticipated restriction: Open  -

29.

Fair Cost of Care Fund

Decision maker:  Cabinet

Decision due:   8 Dec 2022

Lead officer:  Colin Selbie

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

Anticipated restriction: Open  -

January

30.

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  -

31.

Nicotine Replacement Therapy Contract Award New!

Decision maker:  Cabinet

Decision due:   23 Feb 2023

Lead officer:  Jon Townshend

Notice of proposed decision first published: 19/10/2022

Anticipated restriction: Open  -

32.

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  -

33.

Extension of Substance Misuse Contracts New!

Decision maker:  Cabinet

Decision due:   23 Feb 2023

Lead officer:  Jon Townshend

Notice of proposed decision first published: 19/10/2022

Anticipated restriction: Open  -

34.

Objections to the Proposed Pinxton and South Normanton - Various Streets (Waiting Restrictions) Order 2022 New!

Decision maker:  Cabinet Member for Highways, Assets and Transport

Decision due:   Before 26 Jan 2023

Lead officer:  Bridget Gould

Notice of proposed decision first published: 19/10/2022

Anticipated restriction: Open  -

February

35.

Budget Consultation Results

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  -

36.

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  -

37.

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

Decision maker:  Cabinet

Decision due:   2 Feb 2023

Lead officer:  Sue Pilgrim, Wendy Round, Eleanor Scriven

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

Anticipated restriction: Open  -

38.

Reserves Position and Reserves Policy

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

39.

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, Eleanor Scriven, Esther Croll

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

Anticipated restriction: Open  -

40.

Market Sustainability Plan

Decision maker:  Cabinet

Decision due:   16 Mar 2023

Lead officer:  Colin Selbie

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

Anticipated restriction: Open  -